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← ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP

Form 990 for tax year 2023

Filed by ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP.

Totals

Total revenue
$113,779,385
Total expenses
$106,593,602
Contributions and grants received
$12,191,538
Grants paid
$321,523
Program service revenue
$95,413,415
Investment income
$4,660,259
Other revenue
$1,514,173
Total assets, end of year
$381,642,293
Total liabilities, end of year
$240,593,480
Net assets or fund balances, end of year
$141,048,813
Program services expenses (Part IX)
$67,948,969
Management and general expenses
$38,141,682
Fundraising expenses
$502,951
Program service expenses (Part III)
$67,948,969

Program services were 63.7% 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.

  • 1c · Fundraising events

    $46,530

  • 1e · Government grants (contributions)

    $9,753,318

  • 1f · All other contributions, gifts and grants

    $2,391,690

  • 1g · Noncash contributions included above

    $31,193

  • 2a · Program service revenue: TUITION & FEES

    total $86,478,388 · related or exempt $86,478,388

  • 2b · Program service revenue: DENTAL CLINIC INCOME

    total $5,768,013 · related or exempt $5,768,013

  • 2c · Program service revenue: RENTAL REVENUE

    total $1,773,835 · related or exempt $1,773,835

  • 2d · Program service revenue: ORTHODONTIC CLINIC INCOME

    total $843,562 · related or exempt $843,562

  • 2f · All other program service revenue

    total $549,617 · related or exempt $549,617

  • 3 · Investment income

    total $5,451,983 · unrelated business $12,864 · excluded $5,439,119

  • 6a · Gross rents

    real property $2,434,833

  • 6b · Less rental expenses

    real property $887,757

  • 6c · Rental income or loss

    real property $1,547,076

  • 6d · Net rental income or loss

    total $1,547,076 · excluded $1,547,076

  • 7a · Gross sales of assets other than inventory

    securities $36,356,310

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

    securities $36,354,827 · other assets $793,207

  • 7c · Gain or loss

    securities $1,483 · other assets -$793,207

  • 7d · Net gain or loss

    total -$791,724 · excluded -$791,724

  • 8a · Fundraising events: gross income

    $42,797

  • 8a · Fundraising events: contributions included on line 1c

    $46,530

  • 8b · Fundraising events: direct expenses

    $75,997

  • 8c · Net income from fundraising events

    total -$33,200 · excluded -$33,200

  • 9a · Gaming: gross income

    $10,680

  • 9b · Gaming: direct expenses

    $10,383

  • 9c · Net income from gaming

    total $297 · excluded $297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,000 · program services $53,000

  • 2 · Grants to domestic individuals

    total $268,523 · program services $268,523

  • 5 · Compensation of officers, directors and key employees

    total $2,319,488 · program services $579,872 · management and general $1,739,616

  • 7 · Other salaries and wages

    total $48,049,905 · program services $35,891,042 · management and general $12,048,476 · fundraising $110,387

  • 8 · Pension plan contributions

    total $2,657,728 · program services $2,044,313 · management and general $605,482 · fundraising $7,933

  • 9 · Other employee benefits

    total $7,123,419 · program services $4,728,967 · management and general $2,376,625 · fundraising $17,827

  • 10 · Payroll taxes

    total $3,364,188 · program services $2,415,735 · management and general $942,041 · fundraising $6,412

  • 11a · Fees: management

    total $161,056 · program services $37,791 · management and general $123,265

  • 11b · Fees: legal

    total $248,376 · program services $5,007 · management and general $243,369

  • 11c · Fees: accounting

    total $173,526 · management and general $173,526

  • 11d · Fees: lobbying

    total $303,000 · management and general $303,000

  • 11f · Fees: investment management

    total $122,114 · management and general $122,114

  • 11g · Fees: other

    total $3,991,335 · program services $716,570 · management and general $3,274,765

  • 12 · Advertising and promotion

    total $1,423,789 · program services $279,609 · management and general $1,144,119 · fundraising $61

  • 13 · Office expenses

    total $2,853,938 · program services $1,078,663 · management and general $1,773,745 · fundraising $1,530

  • 14 · Information technology

    total $2,088,661 · program services $1,098,871 · management and general $989,790

  • 16 · Occupancy

    total $4,960,731 · program services $1,614,277 · management and general $3,342,396 · fundraising $4,058

  • 17 · Travel

    total $1,675,050 · program services $1,395,288 · management and general $279,234 · fundraising $528

  • 19 · Conferences, conventions and meetings

    total $171,568 · program services $111,388 · management and general $53,192 · fundraising $6,988

  • 20 · Interest

    total $8,976,932 · program services $5,341,793 · management and general $3,363,275 · fundraising $271,864

  • 22 · Depreciation, depletion and amortization

    total $8,798,986 · program services $5,091,505 · management and general $3,664,612 · fundraising $42,869

  • 23 · Insurance

    total $908,140 · management and general $908,140

  • 24a · Other expenses: DENTAL CLINIC SUPPLIES

    total $2,646,316 · program services $2,646,316

  • 24b · Other expenses: LAB SUPPLIES

    total $1,828,788 · program services $1,828,788

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $191,681 · management and general $191,681

  • 24d · Other expenses: DENTAL SUPPLIES (IN-KIN

    total $31,193 · program services $31,193

  • 24e · All other expenses

    total $1,202,171 · program services $690,458 · management and general $479,219 · fundraising $32,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $594,759 · end of year $864,909

  • 2 · Savings and temporary cash investments

    beginning of year $35,019,258 · end of year $32,219,725

  • 3 · Pledges and grants receivable

    beginning of year $461,588 · end of year $2,206,371

  • 4 · Accounts receivable

    beginning of year $3,954,256 · end of year $5,405,714

  • 8 · Inventories for sale or use

    beginning of year $706,151 · end of year $549,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $935,651 · end of year $999,076

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

    $314,021,873

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

    $82,488,799

  • 10c · Land, buildings and equipment, net

    beginning of year $235,025,916 · end of year $231,533,074

  • 11 · Investments: publicly traded securities

    beginning of year $66,548,525 · end of year $84,508,422

  • 13 · Investments: program-related

    beginning of year -$5,920,385 · end of year -$84,255

  • 15 · Other assets

    beginning of year $23,806,153 · end of year $23,439,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,495,071 · end of year $3,853,310

  • 19 · Deferred revenue

    beginning of year $15,735,299 · end of year $23,497,607

  • 20 · Tax-exempt bond liabilities

    beginning of year $197,370,387 · end of year $199,234,925

  • 21 · Escrow or custodial account liability

    beginning of year $218,942 · end of year $229,019

  • 23 · Secured mortgages and notes payable

    beginning of year $18,912,000 · end of year $12,515,000

  • 25 · Other liabilities

    beginning of year $1,276,996 · end of year $1,263,619

  • 27 · Net assets without donor restrictions

    beginning of year $107,853,572 · end of year $122,479,937

  • 28 · Net assets with donor restrictions

    beginning of year $16,269,605 · end of year $18,568,876

Mission and programs · 2023

Mission

ROSEMAN UNIVERSITY OF HEALTH SCIENCES ADVANCES THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY EDUCATING CURRENT AND FUTURE GENERATIONS OF HEALTH PROFESSIONALS, CONDUCTING RESEARCH AND PROVIDING PATIENT CARE. WE ACTIVELY PURSUE PARTNERSHIPS AND AFFILIATIONS THAT ARE ALIGNED WITH OUR MISSION, WORK TO CREATE AN ENVIRONMENT THAT FOSTERS BOTH INTERNAL AND EXTERNAL COLLABORATION TO ACHIEVE OPTIMAL OUTCOMES, AND ARE COMMITTED TO RESPONSIBLE FISCAL MANAGEMENT IN ALL ENDEAVORS.

  • INSTRUCTION & RESEARCH: THE UNIVERSITY OFFERS ADVANCED HEALTH SCIENCES DEGREES SUCH AS DOCTOR OF DENTAL MEDICINE, AN ACCELERATED THREE YEAR DOCTOR OF PHARMACY, MASTER OF SCIENCE IN BIOMEDICAL SCIENCES (MBS), MASTER OF SCIENCE IN PHARMACEUTICAL SCIENCES (MSPS), TRADITIONAL BACHELORS OF SCIENCE IN NURSING DEGREE AND VETERAN TO BACHELOR'S OF SCIENCE IN NURSING DEGREE, AND BOTH ORTHODONTIC AND ADVANCED EDUCATION IN GENERAL DENTISTRY RESIDENCY PROGRAMS ACROSS ITS CAMPUSES IN NEVADA AND UTAH. APPROXIMATELY 1,696 STUDENTS WERE ENROLLED IN THESE PROGRAMS AND 612 STUDENTS GRADUATED DURING THE FISCAL YEAR. ROSEMAN IS THE LARGEST, NOT-FOR-PROFIT PRIVATE UNIVERSITY BASED IN NEVADA AND HAS CUMULATIVELY GRADUATED OVER 8,300 HEALTHCARE PROFESSIONALS SINCE ITS INCEPTION IN 1999.THE UNIVERSITY HAS OUTSTANDING TEAMS OF WORLD-CLASS RESEARCHERS FOCUSING ON CRITICAL HEALTH ISSUES SUCH AS DIABETES, OBESITY, CANCER, NEURODEGENERATIVE DISEASES LIKE ALZHEIMER'S AND PARKINSON'S, SUBSTANCE ABUSE AND DEPRESSION. THIS YEAR, THE UNIVERSITY HELD THE 10TH ANNUAL ROSEMAN UNIVERSITY OF HEALTH SCIENCES RESEARCH SYMPOSIUM WITH NUMEROUS SUBMISSIONS FROM THE UNIVERSITY COMMUNITY ACROSS MULTIPLE RESEARCH AREAS.

    Expenses $48,202,062 · Grants $321,523 · Revenue $95,413,415

  • ACADEMIC SUPPORT AND STUDENT SERVICES: OUR FOUNDERS APPROACHED LEARNING DIFFERENTLY, THEY BELIEVED THAT STUDENTS HAVE DIFFERENT LEARNING STYLES AND MAY NEED TO BE ENGAGED DIFFERENTLY. THEY BELIEVED EVERY STUDENT CAN SUCCEED AND COMPETE AT A VERY HIGH LEVEL GIVEN THE RIGHT TOOLS AND TRAINING. USING THE SIX-POINT MASTERY LEARNING MODEL, ROSEMAN PRODUCES HIGHLY COMPETENT GRADUATES WHO EXCEED NATIONAL AVERAGE PASS RATES ON BOARD EXAMINATIONS AND ARE BEST IN BREED IN THEIR CHOSEN FIELDS. OUR STUDENTS DRAW FROM OVER 46 STATES AND 16 COUNTRIES WORLDWIDE AND THEY ACTIVELY PARTICIPATE IN NUMEROUS COMMUNITY GROUPS AND ACTIVITIES INCLUDING OFFERING FREE DENTAL CARE, IMMUNIZATIONS AND HEALTH SCREENINGS TO UNDERSERVED POPULATIONS, GUIDANCE ON MEDICARE THROUGH THE MEDICARE CALL LAB, FREE MONTHLY SPEAKER SERIES ON HEALTH RELATED TOPICS AND MUCH MORE.

    Expenses $19,746,907

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hugh Anderson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Talley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michele Belsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Cram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David J Dunn

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jason Glick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Lindsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Logan

    DIRECTOR (THRU 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Ronald A Memo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Prievo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Steinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Tonn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlene Walker

    PAST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Renee Coffman

    PRESIDENT

    Total calculated
    $634,586
    From this org
    $594,122
    From related orgs
    $0
    Other
    $40,464
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $512,308
    Bonus
    $0
    Other
    $81,814
    Deferred
    $18,926
    Nontaxable benefits
    $21,538
    Filer's total
    $634,586

  • Douglas Dawes

    VP FOR BUSINESS & FINANCE

    Total calculated
    $271,886
    From this org
    $234,243
    From related orgs
    $0
    Other
    $37,643
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $228,060
    Bonus
    $0
    Other
    $6,183
    Deferred
    $17,992
    Nontaxable benefits
    $19,651
    Filer's total
    $271,886

  • Harry Rosenberg

    PRESIDENT EMERITUS/PROFESSOR

    Total calculated
    $187,100
    From this org
    $177,162
    From related orgs
    $0
    Other
    $9,938
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $177,162
    Bonus
    $0
    Other
    $0
    Deferred
    $9,938
    Nontaxable benefits
    $0
    Filer's total
    $187,100

  • Eucharia Nnandi

    CHANCELLOR, HENDERSON CAMPUS

    Total calculated
    $406,979
    From this org
    $380,086
    From related orgs
    $0
    Other
    $26,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,282
    Bonus
    $0
    Other
    $9,804
    Deferred
    $24,750
    Nontaxable benefits
    $2,143
    Filer's total
    $406,979

  • Jeremy Hinckley Wells

    CHANCELLOR, SOUTH JORDAN CAMPUS

    Total calculated
    $401,555
    From this org
    $358,772
    From related orgs
    $0
    Other
    $42,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,463
    Bonus
    $0
    Other
    $6,309
    Deferred
    $24,669
    Nontaxable benefits
    $18,114
    Filer's total
    $401,555

  • Terrell J Sparks

    VICE PRESIDENT FOR OPERATIONS

    Total calculated
    $276,682
    From this org
    $251,468
    From related orgs
    $0
    Other
    $25,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,784
    Bonus
    $0
    Other
    $9,684
    Deferred
    $18,922
    Nontaxable benefits
    $6,292
    Filer's total
    $276,682

  • Pedro Greer

    DEAN, COLLEGE OF MEDICINE

    Total calculated
    $738,450
    From this org
    $701,136
    From related orgs
    $0
    Other
    $37,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $667,332
    Bonus
    $0
    Other
    $33,804
    Deferred
    $24,750
    Nontaxable benefits
    $12,564
    Filer's total
    $738,450

  • Karin Esposito - Sr Exec

    DEAN/ACADEMIC & STUDENT AFFAIRS

    Total calculated
    $573,291
    From this org
    $542,434
    From related orgs
    $0
    Other
    $30,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $538,851
    Bonus
    $0
    Other
    $3,583
    Deferred
    $24,750
    Nontaxable benefits
    $6,107
    Filer's total
    $573,291

  • Frank Licari

    DEAN, COLLEGE OF DENTAL MEDICINE

    Total calculated
    $472,230
    From this org
    $441,718
    From related orgs
    $0
    Other
    $30,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,818
    Bonus
    $0
    Other
    $7,900
    Deferred
    $24,750
    Nontaxable benefits
    $5,762
    Filer's total
    $472,230

  • Donald Harman - Assoc Dean

    ADMISS. & STUDENT AFFAIRS

    Total calculated
    $373,932
    From this org
    $338,406
    From related orgs
    $0
    Other
    $35,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,863
    Bonus
    $0
    Other
    $8,543
    Deferred
    $24,750
    Nontaxable benefits
    $10,776
    Filer's total
    $373,932

  • Thomas Metzger - Vp Intuit

    RESEARCH & EFFECTIVENESS

    Total calculated
    $346,162
    From this org
    $320,059
    From related orgs
    $0
    Other
    $26,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,184
    Bonus
    $0
    Other
    $6,875
    Deferred
    $23,861
    Nontaxable benefits
    $2,242
    Filer's total
    $346,162

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 · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
RENEE COFFMAN AND PEDRO GREER WERE PROVIDED HOUSING ALLOWANCES WITH BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN B (III). TWO OFFICERS, THREE KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES RECEIVED CELL PHONE AND AUTO ALLOWANCE. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 1B
HOUSING ALLOWANCES AND GROSS UP PAYMENTS ARE APPROVED AS PART OF THE COMPENSATION PACKAGE FOR SELECT OFFICERS AND KEY EMPLOYEES. THESE PAYMENTS ARE APPROVED IN ADVANCE AND ARE NOT IN A WRITTEN UNIVERSITY POLICY.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROSEMAN MEDICAL EDUCATION AND RESEARCH LLC (RMER)

    MEDICAL EDUCATION & RESEARCH · NV · income $110,000 · assets $9,044,000

    Directly controlled by ROSEMAN UNIVERSITY OF HEALTH SCIENCES

  • ROSEMONT ENTERPRISES II LLC

    MEDICAL EDUCATION & RESEARCH · NV · income $0 · assets $0

    Directly controlled by ROSEMAN UNIVERSITY OF HEALTH SCIENCES

  • ROSEMAN BIOTECHNOLOGIES LLC

    MEDICAL EDUCATION & RESEARCH · NV · income $0 · assets $0

    Directly controlled by ROSEMAN UNIVERSITY OF HEALTH SCIENCES

Related corporations and trusts

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

  • ROSEMAN DIAGNOSTICS INC

    C · MEDICAL EDUCATION & RESEARCH · NV · 100% owned · controlled entity

    Directly controlled by ROSEMAN UNIVERSITY OF HEALTH SCIENCES

  • ROSEMAN ONCOLOGY INC

    C · MEDICAL EDUCATION & RESEARCH · NV · 100% owned · controlled entity

    Directly controlled by ROSEMAN UNIVERSITY OF HEALTH SCIENCES

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202511279349304111

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