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← CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE

Form 990 for tax year 2022

Filed by CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE.

Totals

Total revenue
$53,190,310
Total expenses
$43,172,303
Contributions and grants received
$10,101,297
Grants paid
$3,869,577
Program service revenue
$42,274,156
Investment income
$799,517
Other revenue
$15,340
Total assets, end of year
$74,341,533
Total liabilities, end of year
$60,854,736
Net assets or fund balances, end of year
$13,486,797
Program services expenses (Part IX)
$31,282,535
Management and general expenses
$11,889,768
Fundraising expenses
$0
Program service expenses (Part III)
$31,282,535

Program services were 72.5% 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.

  • 1f · All other contributions, gifts and grants

    $10,101,297

  • 2a · Program service revenue: TUITION AND FEES

    total $33,583,253 · related or exempt $33,583,253

  • 2b · Program service revenue: CONTRACT SERVICES

    total $8,690,903 · related or exempt $8,690,903

  • 3 · Investment income

    total $778,349 · excluded $778,349

  • 4 · Income from investment of tax-exempt bond proceeds

    total $21,168 · excluded $21,168

  • 11a · Other revenue: OTHER INCOME - RESTRICTED GIFTS

    total $15,340 · excluded $15,340

  • 11e · Other revenue, total

    $15,340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,869,577 · program services $3,869,577

  • 5 · Compensation of officers, directors and key employees

    total $7,694,456 · program services $6,122,560 · management and general $1,571,896

  • 7 · Other salaries and wages

    total $9,514,599 · program services $7,975,910 · management and general $1,538,689

  • 8 · Pension plan contributions

    total $412,373 · program services $336,963 · management and general $75,410

  • 9 · Other employee benefits

    total $1,560,630 · program services $1,014,633 · management and general $545,997

  • 10 · Payroll taxes

    total $1,106,213 · program services $865,917 · management and general $240,296

  • 11b · Fees: legal

    total $341,005 · management and general $341,005

  • 11c · Fees: accounting

    total $121,965 · management and general $121,965

  • 11g · Fees: other

    total $6,204,059 · program services $5,074,821 · management and general $1,129,238

  • 12 · Advertising and promotion

    total $193,904 · program services $9,962 · management and general $183,942

  • 13 · Office expenses

    total $778,983 · program services $512,131 · management and general $266,852

  • 14 · Information technology

    total $1,381,221 · program services $912,105 · management and general $469,116

  • 16 · Occupancy

    total $1,245,672 · program services $1,047,501 · management and general $198,171

  • 17 · Travel

    total $689,753 · program services $682,171 · management and general $7,582

  • 20 · Interest

    total $3,952,342 · management and general $3,952,342

  • 22 · Depreciation, depletion and amortization

    total $2,138,476 · program services $1,561,088 · management and general $577,388

  • 23 · Insurance

    total $286,071 · program services $286,071

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $540,686 · program services $528,457 · management and general $12,229

  • 24b · Other expenses: UTILITIES

    total $374,321 · program services $82,416 · management and general $291,905

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $325,976 · program services $282,225 · management and general $43,751

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $251,084 · program services $27,708 · management and general $223,376

  • 24e · All other expenses

    total $188,937 · program services $90,319 · management and general $98,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $976,737 · end of year $402,461

  • 2 · Savings and temporary cash investments

    beginning of year $10,506,746 · end of year $23,308,093

  • 4 · Accounts receivable

    beginning of year $760,483 · end of year $1,100,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,004,855 · end of year $667,690

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

    $52,662,432

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

    $6,983,241

  • 10c · Land, buildings and equipment, net

    beginning of year $45,291,550 · end of year $45,679,191

  • 15 · Other assets

    beginning of year $1,618,991 · end of year $3,183,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,523,551 · end of year $4,929,576

  • 19 · Deferred revenue

    beginning of year $2,687,307 · end of year $4,111,330

  • 20 · Tax-exempt bond liabilities

    beginning of year $43,417,280 · end of year $43,501,518

  • 23 · Secured mortgages and notes payable

    beginning of year $7,858,482 · end of year $8,022,147

  • 25 · Other liabilities

    beginning of year $203,952 · end of year $290,165

  • 27 · Net assets without donor restrictions

    beginning of year $3,438,790 · end of year $13,456,797

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2022

Mission

TO EDUCATE STUDENTS IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL STANDARDS, ADVANCE MEDICAL RESEARCH AND CULTIVATE RELATIONSHIPS WITH THE COMMUNITY. THE UNIVERSITY GOALS INCLUDE:-TO ESTABLISH A SCHOOL OF MEDICINE THAT EDUCATES STUDENTS IN MEDICINE, INCLUDING PROMISING STUDENTS FROM THE INLAND EMPIRE, AND THAT ENCOURAGES GRADUATES TO PRACTICE MEDICINE IN THEIR COMMUNITIES;-TO DEVELOP OTHER EDUCATIONAL PROGRAMS IN THE HEALTH CARE SECTOR INCLUDING THE TRAINING OF PHYSICIAN ASSISTANTS, PHYSICAL THERAPISTS, RADIOLOGY TECHNICIANS AND MEDICAL INFORMATICS;-TO DEVELOP WORLD-CLASS RESEARCH AND EDUCATIONAL PROGRAMS IN PARTNERSHIP WITH ORGANIZATIONS INVOLVED IN BIOTECHNOLOGY, NANOTECHNOLOGY AND INFORMATION TECHNOLOGY; AND-TO ENCOURAGE THE LOCAL BUSINESS COMMUNITY, EDUCATIONAL INSTITUTIONS AND GOVERNMENT TO PARTICIPATE IN PUBLIC AND PRIVATE PARTNERSHIPS.

Activities or mission (Part I)

TO ESTABLISH A HEALTH AND LIFE SCIENCES UNIVERSITY THAT INSPIRES, MOTIVATES AND EMPOWERS STUDENTS TO BECOME EXCELLENT PHYSICIANS, SCIENTISTS AND LEADERS

  • DEVELOPING THE CURRICULUM FOR THE DOCTOR OF MEDICINE PROGRAM AND THE MASTER OF BIOMEDICAL SCIENCES PROGRAM.

    Expenses $25,549,825 · Grants $3,869,577 · Revenue $42,274,156

  • PROVIDING ARROWHEAD REGIONAL MEDICAL CENTER (ARMC) WITH IN-PATIENT AND OUT-PATIENT NEUROLOGICAL SERVICES. THIRD AND FOURTH YEAR UNIVERSITY STUDENTS WILL GAIN HANDS-ON EXPERIENCE AT ARMC AS PART OF THE UNIVERSITY PROGRAMS.

    Expenses $5,732,710

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

Listed in Part VII

  • Paul Lyon

    PRESIDENT DEAN

    Total calculated
    $690,659
    From this org
    $626,476
    From related orgs
    $0
    Other
    $64,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $626,476
    Bonus
    $0
    Other
    $0
    Deferred
    $18,794
    Nontaxable benefits
    $45,389
    Filer's total
    $690,659

  • Elias Giraldo

    CHAIR OF NEUROLOGY

    Total calculated
    $359,400
    From this org
    $318,313
    From related orgs
    $0
    Other
    $41,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,313
    Bonus
    $0
    Other
    $0
    Deferred
    $9,549
    Nontaxable benefits
    $31,538
    Filer's total
    $359,400

  • Arthur Pete Eveland

    VICE DEAN

    Total calculated
    $354,707
    From this org
    $323,678
    From related orgs
    $0
    Other
    $31,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,678
    Bonus
    $0
    Other
    $0
    Deferred
    $9,710
    Nontaxable benefits
    $21,319
    Filer's total
    $354,707

  • Lisa Sovory

    ASS PROFESSOR NEUROLOGY

    Total calculated
    $334,276
    From this org
    $314,540
    From related orgs
    $0
    Other
    $19,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,540
    Bonus
    $0
    Other
    $0
    Deferred
    $9,436
    Nontaxable benefits
    $10,300
    Filer's total
    $334,276

  • Louise Borda

    SR ASSOCIATE DEAN ED OPS

    Total calculated
    $319,327
    From this org
    $287,297
    From related orgs
    $0
    Other
    $32,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,297
    Bonus
    $0
    Other
    $0
    Deferred
    $8,619
    Nontaxable benefits
    $23,411
    Filer's total
    $319,327

  • Johana Rosenthal

    ASS PROFESSOR NEUROLOGY

    Total calculated
    $303,212
    From this org
    $277,489
    From related orgs
    $0
    Other
    $25,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,489
    Bonus
    $0
    Other
    $0
    Deferred
    $8,325
    Nontaxable benefits
    $17,398
    Filer's total
    $303,212

  • Mohamad Aboufares

    CFO/COO (THRU 5/19/23)

    Total calculated
    $302,345
    From this org
    $274,372
    From related orgs
    $0
    Other
    $27,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,372
    Bonus
    $0
    Other
    $0
    Deferred
    $8,231
    Nontaxable benefits
    $19,742
    Filer's total
    $302,345

  • Gordon Green

    SR ASSOCIATE MEDICAL EDUCATION

    Total calculated
    $287,849
    From this org
    $249,263
    From related orgs
    $0
    Other
    $38,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,263
    Bonus
    $0
    Other
    $0
    Deferred
    $7,478
    Nontaxable benefits
    $31,108
    Filer's total
    $287,849

  • Zohray Talib

    SR ASSOCIATE ACADEMIC AFFAIRS

    Total calculated
    $286,599
    From this org
    $259,335
    From related orgs
    $0
    Other
    $27,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,335
    Bonus
    $0
    Other
    $0
    Deferred
    $7,780
    Nontaxable benefits
    $19,484
    Filer's total
    $286,599

  • Sunshine Nakae

    SR ASSOCIATE EIDP

    Total calculated
    $283,620
    From this org
    $253,577
    From related orgs
    $0
    Other
    $30,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,577
    Bonus
    $0
    Other
    $0
    Deferred
    $7,607
    Nontaxable benefits
    $22,436
    Filer's total
    $283,620

  • Rajuno Ettarh

    SR ASSOCIATE DEAN OF OAIE

    Total calculated
    $249,039
    From this org
    $221,645
    From related orgs
    $0
    Other
    $27,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,645
    Bonus
    $0
    Other
    $0
    Deferred
    $6,649
    Nontaxable benefits
    $20,745
    Filer's total
    $249,039

  • Maegen Dupper

    ASSOCIATE DEAN - CLINICAL CURRICULUM

    Total calculated
    $239,170
    From this org
    $227,350
    From related orgs
    $0
    Other
    $11,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,350
    Bonus
    $0
    Other
    $0
    Deferred
    $6,820
    Nontaxable benefits
    $5,000
    Filer's total
    $239,170

  • Joshi Dhrupad

    PROFESSOR

    Total calculated
    $234,175
    From this org
    $222,500
    From related orgs
    $0
    Other
    $11,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,500
    Bonus
    $0
    Other
    $0
    Deferred
    $6,675
    Nontaxable benefits
    $5,000
    Filer's total
    $234,175

  • Nasser Salomon

    CIO

    Total calculated
    $218,602
    From this org
    $191,739
    From related orgs
    $0
    Other
    $26,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,739
    Bonus
    $0
    Other
    $0
    Deferred
    $5,752
    Nontaxable benefits
    $21,111
    Filer's total
    $218,602

  • Han Vy

    PROFESSOR

    Total calculated
    $216,049
    From this org
    $200,992
    From related orgs
    $0
    Other
    $15,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,992
    Bonus
    $0
    Other
    $0
    Deferred
    $6,030
    Nontaxable benefits
    $9,027
    Filer's total
    $216,049

  • Lisa Schwartz

    INTERIM CHAIR MEDICAL EDUCATION

    Total calculated
    $174,203
    From this org
    $154,051
    From related orgs
    $0
    Other
    $20,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,051
    Bonus
    $0
    Other
    $0
    Deferred
    $4,622
    Nontaxable benefits
    $15,530
    Filer's total
    $174,203

  • Prem Reddy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kavitha Reddy Bhatia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 21 related

  • Dawn Rowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jarrod McNaughton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Easton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Prasad A Jeereddi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Gilbet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 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 3
CUSM USES PUBLISHED AAMC DATA FOR MEDICAL SCHOOL COMPENSATION MODELS FOR LEADERSHIP AND FACULTY.

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.

  • SIGNATURE PAMPA MEDICAL GROUP

    C · PHYSICIAN SER · TX

    Directly controlled by PRIME HEALTH FOUNDATION

  • LANDMARK PHYSICIANS SERVICES

    C · PHYSICIAN SER · DE

    Directly controlled by PRIME HEALTH FOUNDATION

  • LANDMARK PHYSICIANS SERVICES

    C · INACTIVE · DE

    Directly controlled by PRIME HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401359349304585

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