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Nonprofiteer
← TOURO UNIVERSITY MEDICAL GROUP

Form 990 for tax year 2022

Filed by TOURO UNIVERSITY MEDICAL GROUP.

Totals

Total revenue
$9,594,562
Total expenses
$6,206,459
Contributions and grants received
$8,041,579
Grants paid
$0
Program service revenue
$1,552,983
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,354,688
Total liabilities, end of year
$1,682,482
Net assets or fund balances, end of year
$2,672,206
Program services expenses (Part IX)
$2,968,014
Management and general expenses
$3,238,445
Fundraising expenses
$0
Program service expenses (Part III)
$2,968,014

Program services were 47.8% 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.

  • 1d · Related organizations

    $8,041,579

  • 2a · Program service revenue: FACULTY PRACTICE

    total $1,552,983 · related or exempt $1,552,983

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,479,661 · program services $707,594 · management and general $772,067

  • 9 · Other employee benefits

    total $227,133 · program services $108,618 · management and general $118,515

  • 11b · Fees: legal

    total $371,023 · program services $177,428 · management and general $193,595

  • 11g · Fees: other

    total $975,745 · program services $466,615 · management and general $509,130

  • 12 · Advertising and promotion

    total $16,060 · program services $7,680 · management and general $8,380

  • 13 · Office expenses

    total $265,314 · program services $126,877 · management and general $138,437

  • 14 · Information technology

    total $275,524 · program services $131,759 · management and general $143,765

  • 16 · Occupancy

    total $266,217 · program services $127,309 · management and general $138,908

  • 17 · Travel

    total $13,099 · program services $6,264 · management and general $6,835

  • 19 · Conferences, conventions and meetings

    total $4,767 · program services $2,280 · management and general $2,487

  • 22 · Depreciation, depletion and amortization

    total $87,509 · program services $41,848 · management and general $45,661

  • 24a · Other expenses: MEDICAL SERVICES

    total $2,180,000 · program services $1,042,506 · management and general $1,137,494

  • 24b · Other expenses: LICENSE & ACCREDITATION

    total $12,030 · program services $5,753 · management and general $6,277

  • 24c · Other expenses: CATERING AND FOOD SERVI

    total $10,383 · program services $4,965 · management and general $5,418

  • 24d · Other expenses: UNIFORM & LAB COAT EXPE

    total $4,955 · program services $2,370 · management and general $2,585

  • 24e · All other expenses

    total $17,039 · program services $8,148 · management and general $8,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $542,975 · end of year $2,420,711

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,572,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $442,144

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

    $193,784

  • 10c · Land, buildings and equipment, net

    beginning of year $325,565 · end of year $248,360

  • 15 · Other assets

    beginning of year $395,818 · end of year $113,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,721 · end of year $784,376

  • 25 · Other liabilities

    beginning of year $1,975,534 · end of year $898,106

  • 27 · Net assets without donor restrictions

    beginning of year -$715,897 · end of year $2,672,206

Mission and programs · 2022

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 $2,968,014 · Revenue $1,552,983

As filed on the 2022 return.

Listed in Part VII

  • Alan Kadish

    PRESIDENT, DIRECTOR

    Total calculated
    $1,313,006
    From this org
    $0
    From related orgs
    $1,044,121
    Other
    $268,885
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,044,121 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $95,250 related
    Nontaxable benefits
    $0 + $173,635 related
    Filer's total
    $0 + $1,313,006 related

  • Melvin Ness

    DIRECTOR

    Total calculated
    $433,658
    From this org
    $0
    From related orgs
    $417,118
    Other
    $16,540
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,118 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $1,290 related
    Filer's total
    $0 + $433,658 related

  • Richard B Riemer

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $363,337
    From this org
    $0
    From related orgs
    $336,115
    Other
    $27,222
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,115 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,929 related
    Nontaxable benefits
    $0 + $19,293 related
    Filer's total
    $0 + $363,337 related

  • Jay H Shubrook

    DIRECTOR

    Total calculated
    $304,326
    From this org
    $0
    From related orgs
    $261,017
    Other
    $43,309
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,677 related
    Nontaxable benefits
    $0 + $29,632 related
    Filer's total
    $0 + $304,326 related

  • Howard Feinberg

    VICE PRESIDENT, DIRECTOR (END 09/22)

    Total calculated
    $161,361
    From this org
    $0
    From related orgs
    $147,921
    Other
    $13,440
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,324 related
    Nontaxable benefits
    $0 + $7,116 related
    Filer's total
    $0 + $161,361 related

  • William Henning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Elizabeth Gibboney

    DIRECTOR (END 07/22)

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Newman

    SECRETARY

    Total calculated
    $366,621
    From this org
    $0
    From related orgs
    $328,491
    Other
    $38,130
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,491 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $22,880 related
    Filer's total
    $0 + $366,621 related

  • Craig Seiden

    TREASURER

    Total calculated
    $318,556
    From this org
    $0
    From related orgs
    $292,432
    Other
    $26,124
    Hours/week
    17.5 + 17.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,499 related
    Nontaxable benefits
    $0 + $11,625 related
    Filer's total
    $0 + $318,556 related

  • Richard Braunstein

    ASSISTANT SECRETARY (END 07/22)

    Total calculated
    $197,555
    From this org
    $0
    From related orgs
    $187,594
    Other
    $9,961
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,594 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,617 related
    Nontaxable benefits
    $0 + $5,344 related
    Filer's total
    $0 + $197,555 related

  • Zachary Shapiro

    ASSISTANT SECRETARY (BEG 07/22)

    Total calculated
    $218,277
    From this org
    $0
    From related orgs
    $167,515
    Other
    $50,762
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,473 related
    Nontaxable benefits
    $0 + $41,289 related
    Filer's total
    $0 + $218,277 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349313755

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