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← UNIVERSITY OF HEALTH SCIENCES AND PHARMACY IN ST LOUIS

Form 990 for tax year 2023

Filed by UNIVERSITY OF HEALTH SCIENCES AND PHARMACY IN ST LOUIS.

Totals

Total revenue
$41,991,992
Total expenses
$58,389,914
Contributions and grants received
$3,850,091
Grants paid
$7,609,436
Program service revenue
$31,767,645
Investment income
$5,318,140
Other revenue
$1,056,116
Total assets, end of year
$250,915,598
Total liabilities, end of year
$110,202,322
Net assets or fund balances, end of year
$140,713,276
Program services expenses (Part IX)
$49,935,370
Management and general expenses
$7,564,542
Fundraising expenses
$890,002
Program service expenses (Part III)
$49,935,370

Program services were 85.5% 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.

  • 1d · Related organizations

    $202,847

  • 1e · Government grants (contributions)

    $3,239,764

  • 1f · All other contributions, gifts and grants

    $407,480

  • 1g · Noncash contributions included above

    $10,225

  • 2a · Program service revenue: TUITION & HOUSING

    total $31,767,645 · related or exempt $31,767,645

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,648,495 · unrelated business $339,855 · excluded $1,308,640

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $62,868,501 · other assets $17,500

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

    securities $59,094,651 · other assets $121,705

  • 7c · Gain or loss

    securities $3,773,850 · other assets -$104,205

  • 7d · Net gain or loss

    total $3,669,645 · excluded $3,669,645

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $714,449 · unrelated business $456,614 · excluded $257,835

  • 11b · Other revenue: GAIN ON DEBT DEFEASANCE & REFUNDING

    total $341,667 · excluded $341,667

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,056,116

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,609,436 · program services $7,609,436

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,393,293 · program services $547,496 · management and general $845,797

  • 7 · Other salaries and wages

    total $20,700,667 · program services $17,497,775 · management and general $2,710,511 · fundraising $492,381

  • 8 · Pension plan contributions

    total $722,450 · program services $552,085 · management and general $149,570 · fundraising $20,795

  • 9 · Other employee benefits

    total $2,560,831 · program services $1,884,574 · management and general $575,892 · fundraising $100,365

  • 10 · Payroll taxes

    total $1,502,586 · program services $1,151,705 · management and general $305,218 · fundraising $45,663

  • 11b · Fees: legal

    total $75,673 · management and general $75,673

  • 11c · Fees: accounting

    total $112,013 · management and general $112,013

  • 11f · Fees: investment management

    total $766,395 · management and general $766,395

  • 11g · Fees: other

    total $3,173,560 · program services $2,632,620 · management and general $505,440 · fundraising $35,500

  • 12 · Advertising and promotion

    total $841,375 · program services $547,974 · management and general $293,401

  • 13 · Office expenses

    total $891,263 · program services $727,639 · management and general $114,700 · fundraising $48,924

  • 14 · Information technology

    total $1,418,144 · program services $1,379,862 · management and general $38,282

  • 16 · Occupancy

    total $2,125,608 · program services $2,065,799 · management and general $59,809

  • 17 · Travel

    total $413,656 · program services $413,656

  • 19 · Conferences, conventions and meetings

    total $378,362 · program services $298,730 · management and general $64,534 · fundraising $15,098

  • 20 · Interest

    total $4,285,162 · program services $4,144,232 · management and general $140,930

  • 22 · Depreciation, depletion and amortization

    total $5,333,381 · program services $5,098,295 · management and general $235,086

  • 23 · Insurance

    total $887,402 · program services $749,964 · management and general $137,438

  • 24a · Other expenses: Food Costs

    total $924,492 · program services $924,492

  • 24b · Other expenses: Dues, Books and Subscriptions

    total $374,949 · program services $301,756 · management and general $57,487 · fundraising $15,706

  • 24c · Other expenses: Special Events

    total $371,452 · program services $70,398 · management and general $208,002 · fundraising $93,052

  • 24d · Other expenses: Lease and Rental Expenses

    total $346,895 · program services $341,584 · management and general $5,311

  • 24e · All other expenses

    total $1,180,869 · program services $995,298 · management and general $163,053 · fundraising $22,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,764,299 · end of year $1,345,383

  • 2 · Savings and temporary cash investments

    beginning of year $4,471,503 · end of year $5,600,828

  • 3 · Pledges and grants receivable

    beginning of year $202,499 · end of year $185,884

  • 4 · Accounts receivable

    beginning of year $3,311,423 · end of year $2,226,942

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $765,542 · end of year $866,367

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

    $189,956,858

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

    $70,524,244

  • 10c · Land, buildings and equipment, net

    beginning of year $124,123,878 · end of year $119,432,614

  • 11 · Investments: publicly traded securities

    beginning of year $72,228,713 · end of year $50,768,245

  • 12 · Investments: other securities

    beginning of year $49,246,735 · end of year $59,522,491

  • 13 · Investments: program-related

    beginning of year $4,592,532 · end of year $3,979,894

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,711,026 · end of year $6,986,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,774,140 · end of year $3,452,379

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,379,215 · end of year $2,068,713

  • 20 · Tax-exempt bond liabilities

    beginning of year $103,008,450 · end of year $99,095,908

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,564,909 · end of year $4,410,371

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $1,665,887 · end of year $1,174,951

  • 27 · Net assets without donor restrictions

    beginning of year $123,036,293 · end of year $110,678,569

  • 28 · Net assets with donor restrictions

    beginning of year $27,989,256 · end of year $30,034,707

Mission and programs · 2023

Mission

THE UNIVERSITY'S MISSION IS TO EDUCATE AND ADVANCE COMMUNITIES OF DISCOVERY TO FOSTER A HEALTHIER SOCIETY.

Activities or mission (Part I)

PRIVATE NOT-FOR-PROFIT INSTITUTION OF HIGHER LEARNING AND RESEARCH.

  • STUDENT EDUCATION - PROVIDE CURRICULUM THAT COMBINES A LIBERAL ARTS AND SCIENCES FOUNDATION WITH PATHWAYS TO HEALTH SCIENCE RELATED MASTER PROGRAMS OR A PROFESSIONAL PROGRAM LEADING TO A DOCTOR OF PHARMACY (PHARM D). NUMBER OF PERSONS ENROLLED AS OF FALL 2023 = 631

    Expenses $42,004,669 · Grants $7,423,111 · Revenue $26,246,803

  • STUDENT HOUSING AND PARKING - PROVIDE ROOM AND BOARD FOR STUDENTS OF THE UNIVERSITY. NUMBER OF PERSONS HOUSED ON CAMPUS AS OF FALL 2023 WAS 298. ALSO INCLUDES THE MANAGEMENT OF 919 UNIVERSITY CONTROLLED PARKING SPACES.

    Expenses $7,930,701 · Grants $186,325 · Revenue $5,520,842

As filed on the 2023 return.

Listed in Part VII

  • Al Li

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Seiz

    PRESIDENT

    Total calculated
    $133,831
    From this org
    $126,128
    From related orgs
    $0
    Other
    $7,703
    Hours/week
    40

  • Joanne Levy

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joel Hennenfent

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Butkievich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Neal Sample

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hunt

    SENIOR VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Bracy

    PART-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bernard Shore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kistner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darryl Munden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald Lohman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jackie Tischler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jane Pruemer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Wang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Callahan

    PART-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kendra Holmes

    PART-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lois Margaret Nora

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Van Trease

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William L Bailey

    PART-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yemi Akande-Bartsch

    PART-YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David D Allen

    PART-YEAR PRESIDENT (7/1/23-10/31/2023)

    Total calculated
    $851,950
    From this org
    $807,906
    From related orgs
    $0
    Other
    $44,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,896
    Bonus
    $6,500
    Other
    $412,510
    Deferred
    $35,700
    Nontaxable benefits
    $8,344
    Filer's total
    $851,950

  • Ehren Bucholtz

    INTERIM DEAN, ARTS & SCIENCES (END 07/2023); MEDICINAL CHEMISTRY PROGRAM DIRECTOR

    Total calculated
    $184,657
    From this org
    $146,135
    From related orgs
    $0
    Other
    $38,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,712
    Bonus
    $0
    Other
    $423
    Deferred
    $6,316
    Nontaxable benefits
    $32,206
    Filer's total
    $184,657

  • Kayla Reynolds

    INTERIM CFO (10/14/23 - 6/30/24)

    Total calculated
    $143,379
    From this org
    $137,687
    From related orgs
    $0
    Other
    $5,692
    Hours/week
    40

  • Lisa Vansickle

    PART-YEAR CFO (7/1/23 - 10/13/23)

    Total calculated
    $205,110
    From this org
    $185,372
    From related orgs
    $0
    Other
    $19,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,919
    Bonus
    $0
    Other
    $9,453
    Deferred
    $7,285
    Nontaxable benefits
    $12,453
    Filer's total
    $205,110

  • Patrick Van Fleet

    DEAN OF ARTS AND SCIENCES (8/1/23 - 6/30/24)

    Total calculated
    $97,927
    From this org
    $93,225
    From related orgs
    $0
    Other
    $4,702
    Hours/week
    40

  • Terri Warholak

    DEAN OF PHARMACY

    Total calculated
    $321,650
    From this org
    $299,537
    From related orgs
    $0
    Other
    $22,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,007
    Bonus
    $0
    Other
    $1,530
    Deferred
    $12,000
    Nontaxable benefits
    $10,113
    Filer's total
    $321,650

  • Brenda Gleason

    INTERIM CHIEF ACADEMIC OFFICER

    Total calculated
    $267,137
    From this org
    $238,282
    From related orgs
    $0
    Other
    $28,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,507
    Bonus
    $0
    Other
    $775
    Deferred
    $9,740
    Nontaxable benefits
    $19,115
    Filer's total
    $267,137

  • David Steeb

    DEAN OF GLOBAL POPULATION HEALTH

    Total calculated
    $260,723
    From this org
    $222,690
    From related orgs
    $0
    Other
    $38,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,264
    Bonus
    $0
    Other
    $10,426
    Deferred
    $8,858
    Nontaxable benefits
    $29,175
    Filer's total
    $260,723

  • Eric Knoll

    CHIEF OPERATING OFFICER

    Total calculated
    $220,608
    From this org
    $183,833
    From related orgs
    $0
    Other
    $36,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,208
    Bonus
    $0
    Other
    $625
    Deferred
    $7,693
    Nontaxable benefits
    $29,082
    Filer's total
    $220,608

  • Giovanni Pauletti

    DEAN OF GRADUATE STUDIES AND RESEARCH, & ENDOWED PFEIFFER CHAIR PAS, PROFESSOR PHARMACEUTICS

    Total calculated
    $266,388
    From this org
    $238,082
    From related orgs
    $0
    Other
    $28,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,796
    Bonus
    $10,605
    Other
    $1,681
    Deferred
    $9,269
    Nontaxable benefits
    $19,037
    Filer's total
    $266,388

  • Kenneth Fleischmann

    GENERAL COUNSEL

    Total calculated
    $223,763
    From this org
    $204,600
    From related orgs
    $0
    Other
    $19,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,081
    Bonus
    $0
    Other
    $1,519
    Deferred
    $8,240
    Nontaxable benefits
    $10,923
    Filer's total
    $223,763

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 · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
DR. DAVID D. ALLEN RECEIVED TAX GROSS UP PAYMENTS WHICH WAS INCLUDED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Discretionary spending account
GIOVANNI PAULETTI RECEIVED RESEARCH DISCRETIONARY SPENDING ACCOUNTS PER HIS EMPLOYMENT CONTRACT WHICH WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DR. DAVID D. ALLEN - $400,000
Schedule J, Part I, Line 7 Non-fixed payments
OUR FACULTY RESEARCH INCENTIVE PROGRAM REWARDS FACULTY FOR SUSTAINED EXTERNALLY FUNDED PRODUCTIVITY AND SCHOLARLY ACTIVITIES. ANY RESEARCHERS THAT HIT CERTAIN THRESHOLDS ARE ENTITLED TO A BONUS OR DISCRETIONARY FUNDS BASED ON A PRE-DETERMINED CALCULATION. BONUSES ARE APPROVED BY THE CFO, HR AND PRESIDENT.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PERSONAL PHARMACIST LLC

    Related · PHARMACEUTICALS · MO · 50% owned

    Directly controlled by NA

Related corporations and trusts

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

  • CHARITABLE REMAINDER TRUSTS

    Trust · REMAINDER TRUST · MO · 100% owned · controlled entity

    Directly controlled by UHSP

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349302646

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