← WESTERN MICHIGAN UNIVERSITY HOMER STRYKER M D SCHOOL OF MEDICINE

Form 990 for tax year 2022

Filed by WESTERN MICHIGAN UNIVERSITY HOMER STRYKER M D SCHOOL OF MEDICINE.

Totals

Total revenue: $122,159,774
Total expenses: $121,503,732
Contributions and grants received: $65,114,202
Grants paid: $4,404,917
Program service revenue: $54,168,963
Investment income: $504,163
Other revenue: $2,372,446
Total assets, end of year: $444,367,736
Total liabilities, end of year: $97,634,509
Net assets or fund balances, end of year: $346,733,227
Program services expenses (Part IX): $100,887,044
Management and general expenses: $20,289,749
Fundraising expenses: $326,939
Program service expenses (Part III): $100,887,044

Program services were 83.0% 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

$6,141
1e · Government grants (contributions)

$7,724,268
1f · All other contributions, gifts and grants

$57,383,793
2a · Program service revenue: TUITION AND FEES

total $22,177,752 · related or exempt $22,177,752
2b · Program service revenue: CONTRACT REVENUE

total $20,164,906 · related or exempt $20,164,906
2c · Program service revenue: PATIENT SERVICE REVENUE

total $11,539,050 · related or exempt $11,539,050
2d · Program service revenue: INNOVATION CENTER SERVICES

total $189,499 · related or exempt $189,499
2e · Program service revenue: CONTINUING EDUCATION REVENUE

total $97,756 · related or exempt $97,756
3 · Investment income

total $504,163 · excluded $504,163
6a · Gross rents

real property $2,202,799
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $2,202,799
6d · Net rental income or loss

total $2,202,799 · related or exempt $2,202,799
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$6,141
8b · Fundraising events: direct expenses

$4,186
8c · Net income from fundraising events

total -$4,186 · excluded -$4,186
11a · Other revenue: MORTUARY FEES

total $65,564 · related or exempt $65,564
11b · Other revenue: HOUSEKEEPING

total $60,500 · excluded $60,500
11c · Other revenue: BASIC LIFE SUPPORT TRAINING

total $32,512 · related or exempt $32,512
11d · All other revenue

total $15,257 · excluded $15,257
11e · Other revenue, total

$173,833

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $4,404,917 · program services $4,404,917
5 · Compensation of officers, directors and key employees

total $1,088,768 · management and general $1,088,768
7 · Other salaries and wages

total $69,870,533 · program services $64,398,194 · management and general $5,292,953 · fundraising $179,386
8 · Pension plan contributions

total $5,195,141 · program services $4,938,607 · management and general $249,651 · fundraising $6,883
9 · Other employee benefits

total $6,524,291 · program services $5,770,148 · management and general $754,143
10 · Payroll taxes

total $4,515,071 · program services $4,122,136 · management and general $380,775 · fundraising $12,160
11b · Fees: legal

total $109,547 · management and general $109,547
11c · Fees: accounting

total $196,806 · management and general $196,806
11g · Fees: other

total $3,571,371 · program services $2,917,908 · management and general $653,463
12 · Advertising and promotion

total $187,262 · program services $12,333 · management and general $76,819 · fundraising $98,110
13 · Office expenses

total $439,225 · program services $214,458 · management and general $220,555 · fundraising $4,212
14 · Information technology

total $1,800,325 · program services $533,459 · management and general $1,266,866
16 · Occupancy

total $4,009,474 · program services $994,558 · management and general $3,014,916
17 · Travel

total $231,997 · program services $182,750 · management and general $47,805 · fundraising $1,442
19 · Conferences, conventions and meetings

total $1,670,315 · program services $1,579,085 · management and general $80,016 · fundraising $11,214
20 · Interest

total $2,975,364 · management and general $2,975,364
22 · Depreciation, depletion and amortization

total $6,281,906 · program services $3,909,769 · management and general $2,372,137
23 · Insurance

total $643,631 · program services $22,163 · management and general $621,468
24a · Other expenses: EDUCATIONAL SUPPORT COS

total $3,392,089 · program services $3,392,089
24b · Other expenses: MEDICAL AND RESEARCH SU

total $2,533,148 · program services $2,533,148
24c · Other expenses: RECRUITING

total $708,254 · program services $208,283 · management and general $499,971
24d · Other expenses: BAD DEBT EXPENSE

total $280,132 · program services $280,132
24e · All other expenses

total $874,165 · program services $472,907 · management and general $387,726 · fundraising $13,532

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,515 · end of year $9,820
2 · Savings and temporary cash investments

beginning of year $15,693,887 · end of year $22,335,030
3 · Pledges and grants receivable

beginning of year $3,225,000 · end of year $3,147,500
4 · Accounts receivable

beginning of year $5,024,624 · end of year $7,140,008
8 · Inventories for sale or use

beginning of year $118,691 · end of year $150,019
9 · Prepaid expenses and deferred charges

beginning of year $1,439,076 · end of year $2,002,567
10a · Land, buildings and equipment: cost or other basis

$156,376,448
10b · Land, buildings and equipment: accumulated depreciation

$64,530,392
10c · Land, buildings and equipment, net

beginning of year $93,747,332 · end of year $91,846,056
11 · Investments: publicly traded securities

beginning of year $12,370,792 · end of year $13,823,302
12 · Investments: other securities

beginning of year $9,596,706 · end of year $10,513,983
15 · Other assets

beginning of year $279,432,287 · end of year $293,399,451
17 · Accounts payable and accrued expenses

beginning of year $6,199,945 · end of year $6,504,636
19 · Deferred revenue

beginning of year $6,242,823 · end of year $11,909,474
23 · Secured mortgages and notes payable

beginning of year $58,795,000 · end of year $57,240,000
25 · Other liabilities

beginning of year $12,033,540 · end of year $21,980,399
27 · Net assets without donor restrictions

beginning of year $26,452,804 · end of year $29,659,087
28 · Net assets with donor restrictions

beginning of year $310,934,798 · end of year $317,074,140

Mission and programs · 2022

Mission

TO EDUCATE AND INSPIRE LIFELONG LEARNERS TO BE EXCEPTIONAL CLINICIANS, LEADERS, EDUCATORS, ADVOCATES AND RESEARCHERS OF TOMORROW.

Activities or mission (Part I)

TO OWN AND OPERATE AN INSTITUTION OF HIGHER LEARNING.

CONDUCT MEDICAL RESEARCH AND PERFORM CLINICAL ACTIVITIES NORMALLY PERFORMED BY AN INSTITUTION THAT CONDUCTS PROGRAMS OF MEDICAL EDUCATION AND TRAINING. PROVIDE FACILITY, ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO NURTURE THE DEVELOPMENT OF HIGH TECHNOLOGY AND LIFE SCIENCE BUSINESS ENTERPRISES.

Expenses $40,675,306 · Revenue $30,326,654
PROVIDE AND CONDUCT GRADUATE MEDICAL EDUCATION AND TRAINING PROGRAMS IN SPECIALIZED FIELDS OF MEDICINE FOR RESIDENTS AND FELLOWS WHO HAVE EARNED A DOCTOR OF MEDICINE DEGREE OR EQUIVALENT.

Expenses $37,214,787 · Revenue $1,595,633
PROVIDE AND CONDUCT MEDICAL EDUCATION AND TRAINING PROGRAMS THAT LEAD TO HEALTHCARE-RELATED DEGREES INCLUDING THE DEGREE OF DOCTOR OF MEDICINE IN A PROGRAM ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION.

Expenses $21,880,203 · Grants $4,404,917 · Revenue $22,400,127
(A) GRANT HEALTHCARE-RELATED DEGREES INCLUDING THE DOCTOR OF MEDICINE DEGREE TO STUDENTS WHO SATISFACTORILY COMPLETE THE INSTITUTION'S DEGREE-SPECIFIC PROGRAMS OF MEDICAL EDUCATION AND TRAINING;(B) PROVIDE AND CONDUCT CONTINUING EDUCATION AND TRAINING PROGRAMS FOR HEALTHCARE PROVIDERS; (C) CHARGE AND COLLECT TUITION FROM PERSONS ENROLLED AS STUDENTS IN ITS EDUCATIONAL PROGRAMS AND AWARD SCHOLARSHIPS TO STUDENTS;(D) HAVE AFFILIATIONS WITH HOSPITALS, MEDICAL CENTERS, AND PRIVATE PHYSICIAN PRACTICES WHERE STUDENTS, RESIDENTS, AND FELLOWS RECEIVE PRACTICAL EXPERIENCE AND TRAINING AS A PART OF THEIR EDUCATION AND TRAINING.

Expenses $1,116,748 · Revenue $2,147,424

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

PAULA TERMUHLEN

DEAN

Total calculated

$614,439

From this org

$582,956

From related orgs

$0

Other

$31,483

Hours/week

40

Schedule J breakdown matched by us

Base

$582,706

Bonus

$250

Other

$0

Deferred

$26,800

Nontaxable benefits

$4,683

Filer's total

$614,439
LORI STRAUBE

ASSOC DEAN OF ADMIN & FINA

Total calculated

$283,176

From this org

$246,597

From related orgs

$0

Other

$36,579

Hours/week

40

Schedule J breakdown matched by us

Base

$246,547

Bonus

$50

Other

$0

Deferred

$26,323

Nontaxable benefits

$10,256

Filer's total

$283,176
LAUREN PIPER

ASSOC DEAN FOR CLINICAL AF

Total calculated

$236,639

From this org

$214,675

From related orgs

$0

Other

$21,964

Hours/week

40

Schedule J breakdown matched by us

Base

$208,475

Bonus

$6,200

Other

$0

Deferred

$21,505

Nontaxable benefits

$459

Filer's total

$236,639
BILL MANNS

SECRETARY

Total calculated

$0

Hours/week

0.5
EDWARD MONTGOMERY

CHAIRMAN

Total calculated

$0

Hours/week

0.5
PETER BERGMANN

TREASURER

Total calculated

$0

Hours/week

0.5
JAN VAN DER KLEY

MEMBER

Total calculated

$0

Hours/week

0.5
GRACE LUBWAMA

MEMBER

Total calculated

$0

Hours/week

0.5
DOUGLAS APPLE

MEMBER

Total calculated

$0

Hours/week

0.5
SCOTT D LARSON

MEMBER

Total calculated

$0

Hours/week

0.5
LARRY F TOLBERT

MEMBER

Total calculated

$0

Hours/week

0.5
MICHAEL WILLIAMS MD

MEMBER

Total calculated

$0

Hours/week

0.5
THOMAS ROHS MD

MEMBER

Total calculated

$0

Hours/week

0.5
CONSUELO SHANK

MEMBER

Total calculated

$0

Hours/week

0.5
KENTER KEITH

CHAIR. DEPT. OF ORTHOPEDICS

Total calculated

$775,483

From this org

$743,600

From related orgs

$0

Other

$31,883

Hours/week

40

Schedule J breakdown matched by us

Base

$743,600

Bonus

$0

Other

$0

Deferred

$27,200

Nontaxable benefits

$4,683

Filer's total

$775,483
ROBERT SAWYER

CHAIR, DEPT OF SURGERY

Total calculated

$513,285

From this org

$513,285

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$513,285

Bonus

$0

Other

$0

Deferred

$26,117

Nontaxable benefits

$3,683

Filer's total

$543,085
SANTHOSH KOSHY

CHAIR, DEPT OF MEDICINE

Total calculated

$493,278

From this org

$493,278

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$473,278

Bonus

$20,000

Other

$0

Deferred

$20,393

Nontaxable benefits

$1,800

Filer's total

$515,471
LAURENCE MCCAHILL

FACULTY, SURGERY

Total calculated

$479,452

From this org

$479,452

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$470,452

Bonus

$9,000

Other

$0

Deferred

$26,573

Nontaxable benefits

$2,400

Filer's total

$508,425
KAREN BOVID

MEDICAL DIRECTOR, DEPT OF SURGERY

Total calculated

$470,568

From this org

$470,568

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$470,568

Bonus

$0

Other

$0

Deferred

$26,920

Nontaxable benefits

$7,808

Filer's total

$505,296

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

2 · Substantiation required before reimbursing expenses
3 · Compensation survey or study
3 · Approval by the board or compensation committee
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: THE ORGANIZATION HAS A 457(B) PLAN THAT IS OFFERED TO ITS HIGHLY COMPENSATED EMPLOYEES. BOTH DR. TERMUHLEN AND LORI STRAUBE RECEIVED THE MAXIMUM AMOUNT OF $15,000.

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: 2022
Filed: 12 March 2024
IRS schema version: 2022v5.0
Source object: 202410929349301216

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

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