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Nonprofiteer
← NATIONAL UNIVERSITY OF HEALTH SCIENCES

Form 990 for tax year 2023

Filed by NATIONAL UNIVERSITY OF HEALTH SCIENCES.

Totals

Total revenue
$26,701,441
Total expenses
$22,730,215
Contributions and grants received
$2,122,050
Grants paid
$629,398
Program service revenue
$20,737,617
Investment income
$3,809,153
Other revenue
$32,621
Total assets, end of year
$63,307,624
Total liabilities, end of year
$10,762,074
Net assets or fund balances, end of year
$52,545,550
Program services expenses (Part IX)
$17,457,094
Management and general expenses
$5,029,709
Fundraising expenses
$243,412
Program service expenses (Part III)
$17,457,094

Program services were 76.8% 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)

    $1,732,344

  • 1f · All other contributions, gifts and grants

    $389,706

  • 2a · Program service revenue: GRADUATE TUITION

    total $17,789,754 · related or exempt $17,789,754

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $1,601,166 · related or exempt $1,601,166

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

    total $524,098 · related or exempt $524,098

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

    total $427,646 · related or exempt $427,646

  • 2e · Program service revenue: CLINIC OPERATIONS

    total $394,953 · related or exempt $394,953

  • 3 · Investment income

    total $653,355 · excluded $653,355

  • 6a · Gross rents

    real property $85,632

  • 6b · Less rental expenses

    real property $57,034

  • 6c · Rental income or loss

    real property $28,598

  • 6d · Net rental income or loss

    total $28,598 · excluded $28,598

  • 7a · Gross sales of assets other than inventory

    securities $8,782,428 · other assets $500

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

    securities $5,626,246 · other assets $884

  • 7c · Gain or loss

    securities $3,156,182 · other assets -$384

  • 7d · Net gain or loss

    total $3,155,798 · excluded $3,155,798

  • 11a · Other revenue: MISCELLANEOUS

    total $4,023 · excluded $4,023

  • 11e · Other revenue, total

    $4,023

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $629,398 · program services $629,398

  • 5 · Compensation of officers, directors and key employees

    total $996,853 · management and general $996,853

  • 7 · Other salaries and wages

    total $9,823,463 · program services $8,634,167 · management and general $1,079,425 · fundraising $109,871

  • 8 · Pension plan contributions

    total $161,459 · management and general $161,459

  • 9 · Other employee benefits

    total $1,927,714 · program services $2,272,063 · management and general -$373,553 · fundraising $29,204

  • 10 · Payroll taxes

    total $806,575 · management and general $806,575

  • 11b · Fees: legal

    total $63,941 · management and general $63,941

  • 11c · Fees: accounting

    total $111,081 · management and general $111,081

  • 11d · Fees: lobbying

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

  • 11f · Fees: investment management

    total $204,538 · management and general $204,538

  • 11g · Fees: other

    total $2,479,142 · program services $1,010,771 · management and general $1,468,371

  • 12 · Advertising and promotion

    total $243,977 · program services $6,670 · management and general $237,307

  • 13 · Office expenses

    total $1,146,216 · program services $935,221 · management and general $184,619 · fundraising $26,376

  • 14 · Information technology

    total $95,861 · program services $28,400 · management and general $67,461

  • 16 · Occupancy

    total $107,103 · program services $107,103

  • 17 · Travel

    total $96,583 · program services $21,784 · management and general $66,240 · fundraising $8,559

  • 19 · Conferences, conventions and meetings

    total $68,589 · program services $29,613 · management and general $9,154 · fundraising $29,822

  • 20 · Interest

    total $149,361 · management and general $149,361

  • 22 · Depreciation, depletion and amortization

    total $1,794,913 · program services $1,218,318 · management and general $576,595

  • 23 · Insurance

    total $311,368 · program services $255,166 · management and general $56,202

  • 24a · Other expenses: UTILITIES & TELEPHONE

    total $721,040 · program services $580,982 · management and general $140,058

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $260,054 · program services $125,629 · management and general $134,425

  • 24c · Other expenses: PROGRAM & TUITION WAIVE

    total $247,907 · program services $247,907

  • 24d · Other expenses: BANK CHARGES

    total $92,901 · program services $511 · management and general $92,390

  • 24e · All other expenses

    total $160,178 · program services $1,353,391 · management and general -$1,232,793 · fundraising $39,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,211 · end of year $300,119

  • 2 · Savings and temporary cash investments

    beginning of year $5,416,689 · end of year $9,463,666

  • 3 · Pledges and grants receivable

    end of year $260,755

  • 4 · Accounts receivable

    beginning of year $28,071 · end of year $48,300

  • 7 · Other notes and loans receivable

    beginning of year $713,142 · end of year $493,019

  • 8 · Inventories for sale or use

    beginning of year $56,768 · end of year $57,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $886,282 · end of year $439,040

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

    $63,736,393

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

    $39,673,600

  • 10c · Land, buildings and equipment, net

    beginning of year $21,895,929 · end of year $24,062,793

  • 11 · Investments: publicly traded securities

    beginning of year $22,348,556 · end of year $27,828,593

  • 15 · Other assets

    beginning of year $445,493 · end of year $353,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $840,700 · end of year $987,542

  • 19 · Deferred revenue

    beginning of year $201,223 · end of year $310,224

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,587,622 · end of year $8,204,684

  • 23 · Secured mortgages and notes payable

    beginning of year $845,000 · end of year $780,000

  • 25 · Other liabilities

    beginning of year $685,103 · end of year $479,624

  • 27 · Net assets without donor restrictions

    beginning of year $36,747,462 · end of year $41,275,820

  • 28 · Net assets with donor restrictions

    beginning of year $9,210,031 · end of year $11,269,730

Mission and programs · 2023

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 $8,970,725 · Revenue $18,741,498

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

    Expenses $3,625,864 · Grants $629,398

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

    Expenses $1,730,578 · Revenue $1,601,166

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

    Expenses $1,326,157 · Revenue $394,953

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

    Expenses $1,425,559

  • RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS

    Expenses $378,211

As filed on the 2023 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

  • Shannon Butler EdD

    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

  • Joseph Pd Stiefel Ms EdD Dc

    PRESIDENT

    Total calculated
    $344,247
    From this org
    $303,983
    From related orgs
    $0
    Other
    $40,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,969
    Bonus
    $5,600
    Other
    $10,414
    Deferred
    $5,759
    Nontaxable benefits
    $34,505
    Filer's total
    $344,247

  • Randy L Swenson Dc Mhpe

    VICE PRESIDENT

    Total calculated
    $171,569
    From this org
    $153,271
    From related orgs
    $0
    Other
    $18,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,829
    Bonus
    $0
    Other
    -$558
    Deferred
    $3,077
    Nontaxable benefits
    $15,221
    Filer's total
    $171,569

  • Ronald Mensching Bs

    TREASURER

    Total calculated
    $171,841
    From this org
    $153,437
    From related orgs
    $0
    Other
    $18,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,829
    Bonus
    $0
    Other
    -$392
    Deferred
    $3,077
    Nontaxable benefits
    $15,327
    Filer's total
    $171,841

  • Tracy McHugh MBA

    SECRETARY

    Total calculated
    $170,924
    From this org
    $153,073
    From related orgs
    $0
    Other
    $17,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,829
    Bonus
    $0
    Other
    -$756
    Deferred
    $3,077
    Nontaxable benefits
    $14,774
    Filer's total
    $170,924

  • Daniel R Driscoll Dc

    ASSISTANT SECRETARY

    Total calculated
    $125,967
    From this org
    $109,220
    From related orgs
    $0
    Other
    $16,747
    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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511229349300436

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

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