Form 990 for tax year 2023
Filed by RENOWN MEDICAL SCHOOL ASSOCIATES NORTH INC.
Totals
- Total revenue
- $11,460,530
- Total expenses
- $16,116,450
- Contributions and grants received
- $114,278
- Grants paid
- $367,460
- Program service revenue
- $11,346,252
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,027,259
- Total liabilities, end of year
- $3,152,990
- Net assets or fund balances, end of year
- $25,874,269
- Program services expenses (Part IX)
- $13,519,538
- Management and general expenses
- $2,596,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,519,538
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brian Erling
President/CEO
- Total calculated
- $1,503,804
- From this org
- $0
- From related orgs
- $1,288,090
- Other
- $215,714
- Hours/week
- 2 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $1,220,589 related
- Bonus
- $0
- Other
- $0 + $67,501 related
- Deferred
- $0 + $197,268 related
- Nontaxable benefits
- $0 + $18,446 related
- Filer's total
- $0 + $1,503,804 related
-
Ann Beck
Chief Financial Officer
- Total calculated
- $933,590
- From this org
- $0
- From related orgs
- $822,915
- Other
- $110,675
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $613,763 related
- Bonus
- $0 + $197,753 related
- Other
- $0 + $11,399 related
- Deferred
- $0 + $101,462 related
- Nontaxable benefits
- $0 + $9,213 related
- Filer's total
- $0 + $933,590 related
-
Josiah Johnson
Former Officer
- Total calculated
- $786,427
- From this org
- $0
- From related orgs
- $768,059
- Other
- $18,368
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $18,377 related
- Bonus
- $0
- Other
- $0 + $749,682 related
- Deferred
- $0 + $1,030 related
- Nontaxable benefits
- $0 + $17,338 related
- Filer's total
- $0 + $786,427 related
-
Bethany Sexton
President and Chair/CEO
- Total calculated
- $771,934
- From this org
- $0
- From related orgs
- $678,306
- Other
- $93,628
- Hours/week
- 3 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $493,462 related
- Bonus
- $0 + $166,662 related
- Other
- $0 + $18,182 related
- Deferred
- $0 + $74,999 related
- Nontaxable benefits
- $0 + $18,629 related
- Filer's total
- $0 + $771,934 related
-
Thomas Graf
Former Officer
- Total calculated
- $604,805
- From this org
- $0
- From related orgs
- $593,777
- Other
- $11,028
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $20,157 related
- Bonus
- $0
- Other
- $0 + $573,620 related
- Deferred
- $0 + $985 related
- Nontaxable benefits
- $0 + $10,043 related
- Filer's total
- $0 + $604,805 related
-
Sean Hawthorne
Former Officer
- Total calculated
- $436,803
- From this org
- $0
- From related orgs
- $406,006
- Other
- $30,797
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $404,716 related
- Bonus
- $0
- Other
- $0 + $1,290 related
- Deferred
- $0 + $13,317 related
- Nontaxable benefits
- $0 + $17,480 related
- Filer's total
- $0 + $436,803 related
-
Rebekah Winter
Treasurer
- Total calculated
- $301,115
- From this org
- $0
- From related orgs
- $285,584
- Other
- $15,531
- Hours/week
- 3 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $285,344 related
- Bonus
- $0
- Other
- $0 + $240 related
- Deferred
- $0 + $11,454 related
- Nontaxable benefits
- $0 + $4,077 related
- Filer's total
- $0 + $301,115 related
-
Jamie Winter
Secretary
- Total calculated
- $288,402
- From this org
- $0
- From related orgs
- $258,309
- Other
- $30,093
- Hours/week
- 3 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $257,619 related
- Bonus
- $0
- Other
- $0 + $690 related
- Deferred
- $0 + $12,613 related
- Nontaxable benefits
- $0 + $17,480 related
- Filer's total
- $0 + $288,402 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
- Renown Medical School Associates North, Inc. relied on Renown Health, a related organization to establish compensation for its top management official. Renown Health used the following methods to establish compensation: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee. See Renown Health's Form 990, Schedule O, narrative for Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
- Part I, Lines 4a-b
- Thomas Graf and Josiah Johnson received severance payments of $573,471 and $749,539, respectively. These amounts are included in Schedule J, Part II, Column (B)(iii). Brian Erling, Ann Beck, and Bethany Sexton are parties to a supplemental nonqualified retirement plan. Contributions of $184,068 to Brian Erling, $88,989 to Ann Beck, and $74,999 to Bethany Sexton were included in Schedule J, Part II, Column (C).
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
-
University of Nevada Reno Foundation
$350,000
Scholarships
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) · Health Care · NV
-
Renown Regional Medical Center
501(c)(3) · Hospital · NV
Directly controlled by Renown Health
-
501(c)(3) · Foundation · NV
Directly controlled by Renown Health
-
Renown South Meadows Medical Center
501(c)(3) · Hospital · NV
Directly controlled by Renown Health
-
501(c)(4) · HMO · NV
Directly controlled by Renown Health
-
Renown Transitional Care Services
501(c)(3) · Health Care · NV
Directly controlled by Renown Health
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 · Health Care · NV
-
Hometown Health Management Company
C · Management Services · NV
-
Hometown Health Providers Insurance Co
C · Insurance · NV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311563
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