Form 990 for tax year 2023
Filed by MARYLAND UNIVERSITY OF INTEGRATIVE HEALTH INC.
Totals
- Total revenue
- $4,903,078
- Total expenses
- $6,354,571
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,084,486
- Investment income
- $92,169
- Other revenue
- $726,423
- Total assets, end of year
- $1,082,839
- Total liabilities, end of year
- $5,028,746
- Net assets or fund balances, end of year
- -$3,945,907
- Program services expenses (Part IX)
- $4,431,726
- Management and general expenses
- $1,922,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,431,726
Program services were 69.7% 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.
-
2a · Program service revenue: TUITION
total $3,960,555 · related or exempt $3,960,555
-
2b · Program service revenue: STUDENT CLINIC
total $54,527 · related or exempt $54,527
-
2c · Program service revenue: PATIENT FEES
total $45,417 · related or exempt $45,417
-
2d · Program service revenue: FEDERAL WORK STUDY
total $23,987 · related or exempt $23,987
-
7a · Gross sales of assets other than inventory
other assets $7,977,455
-
7b · Less cost or other basis and sales expenses
other assets $7,885,286
-
7c · Gain or loss
other assets $92,169
-
7d · Net gain or loss
total $92,169 · excluded $92,169
-
10a · Gross sales of inventory
$66,074
-
10b · Cost of goods sold
$54,862
-
10c · Net income from sales of inventory
total $11,212 · related or exempt $11,212
-
11a · Other revenue: GAIN ON FORGIVENESS OF DEBT
total $706,301 · excluded $706,301
-
11b · Other revenue: OTHER OPERATING INCOME
total $8,910 · related or exempt $8,910
-
11e · Other revenue, total
$715,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $383,341 · program services $347,810 · management and general $35,531
-
7 · Other salaries and wages
total $3,314,552 · program services $3,073,834 · management and general $240,718
-
9 · Other employee benefits
total $50,900 · program services $47,098 · management and general $3,802
-
10 · Payroll taxes
total $315,086 · program services $218,456 · management and general $96,630
-
11b · Fees: legal
total $203,703 · management and general $203,703
-
11c · Fees: accounting
total $111,183 · management and general $111,183
-
11g · Fees: other
total $664,024 · program services $142,922 · management and general $521,102
-
12 · Advertising and promotion
total $123,697 · program services $123,394 · management and general $303
-
13 · Office expenses
total $76,696 · program services $66,415 · management and general $10,281
-
16 · Occupancy
total $188,992 · program services $145,664 · management and general $43,328
-
17 · Travel
total $1,491 · program services $1,406 · management and general $85
-
20 · Interest
total $256,471 · management and general $256,471
-
22 · Depreciation, depletion and amortization
total $118,533 · program services $96,319 · management and general $22,214
-
23 · Insurance
total $34,868 · program services $28,535 · management and general $6,333
-
24a · Other expenses: FINANCING CHARGES
total $308,492 · management and general $308,492
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $106,697 · program services $84,099 · management and general $22,598
-
24c · Other expenses: BANK FEES
total $60,543 · management and general $60,543
-
24d · Other expenses: ACCREDITATION AND MEMBE
total $58,978 · program services $55,449 · management and general $3,529
-
24e · All other expenses
total -$23,676 · program services $325 · management and general -$24,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,255 · end of year $37,473
-
2 · Savings and temporary cash investments
beginning of year $61,620 · end of year $0
-
4 · Accounts receivable
beginning of year $1,528,079 · end of year $290,489
-
8 · Inventories for sale or use
beginning of year $62,430 · end of year $26,456
-
9 · Prepaid expenses and deferred charges
beginning of year $27,031 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,658,679
-
10b · Land, buildings and equipment: accumulated depreciation
$2,976,282
-
10c · Land, buildings and equipment, net
beginning of year $8,686,216 · end of year $682,397
-
13 · Investments: program-related
beginning of year $32,023 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $46,024
-
17 · Accounts payable and accrued expenses
beginning of year $795,532 · end of year $397,289
-
19 · Deferred revenue
beginning of year $215,246 · end of year $1,760,482
-
23 · Secured mortgages and notes payable
beginning of year $10,297,290 · end of year $1,870,975
-
24 · Unsecured notes and loans payable
beginning of year $700,000 · end of year $0
-
25 · Other liabilities
beginning of year $1,000,000 · end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year -$2,535,494 · end of year -$3,985,775
-
28 · Net assets with donor restrictions
beginning of year $41,080 · end of year $39,868
Mission and programs · 2023
Mission
SEE SCHEDULE OMUIH IS A DISTINCTIVE COMMUNITY OF INTEGRATIVE HEALTH SCHOLARS, PRACTITIONERS, RESEARCHERS, ADVOCATES, AND LEADERS. IT PROMOTES WHOLE-PERSON AND COMMUNITY HEALTH AND WELLNESS THROUGH A RELATIONSHIP CENTERED APPROACH BY INTEGRATING HEALING TRADITIONS AND CONTEMPORARY SCIENCE; RECOGNIZING THE INTERCONNECTION OF MIND, BODY, AND SPIRIT; ACKNOWLEDGING THE WISDOM OF NATURE AS A TEACHER; AND BEING A HEALING PRESENCE IN THE WORLD. THROUGH DISCOVERY AND EXPLORATION, MUIH DELIVERS PROGRESSIVE EDUCATIONAL PROGRAMS AS PATHWAYS TO FULFILLING AND IMPACTFUL CAREERS, USES EVIDENCE-INFORMED PRACTICE AND INNOVATIVE CLINICAL MODELS TO PROVIDE PERSONALIZED CARE, AND BUILDS MUTUALLY BENEFICIAL PARTNERSHIPS TO SERVE THE NEEDS OF THE COMMUNITY.
Activities or mission (Part I)
MUIH PROMOTES WHOLE-PERSON AND COMMUNITY HEALTH AND WELLNESS THROUGH RELATIONSHIP CENTERED INTEGRATIVE HEALTH EDUCATION, CARE, AND LEADERSHIP.
-
DEGREE PROGRAMS: THE SCHOOL'S MASTERS DEGREE PROGRAMS INCLUDE ACUPUNCTURE, ORIENTAL MEDICINE, NUTRITION AND INTEGRATIVE HEALTH, THERAPEUTIC HERBALISM, HEALTH AND WELLNESS COACHING, YOGA THERAPY, AND HEALTH PROMOTION. MUIH'S POST-BACCALAUREATE CERTIFICATE PROGRAMS AND POST-MASTER'S CERTIFICATE PROGRAMS INCLUDE NAYURVEDIC WELLNESS, HEALTH AND WELLNESS COACHING, HERBAL STUDIES, HERBAL MEDICINE, CHINESE HERBS, YOGA THERAPY, AND NUTRITION AND INTEGRATIVE HEALTH.
Expenses $2,559,443 · Revenue $3,960,555
-
STUDENT SERVICES: MUIH PROVIDES A VARIETY OF ANCILLARY SERVICES TO STUDENTS. THE OFFICE OF FINANCIAL AID PROVIDES INFORMATION ON SCHOLARSHIPS AND THE FEDERAL FAMILY EDUCATION LOAN PROGRAM. THE MEETING POINT BOOKSTORE STOCKS TEXTBOOKS AND SPECIALTY BOOKS AND INCLUDES A CAFE. THE LIBRARY HOUSES A COLLECTION OF OVER 10,000 BOOKS, VIDEOTAPES, AUDIOTAPES, AND JOURNALS.
Expenses $1,591,112 · Revenue $89,726
-
CLINICAL SERVICES: MUIH'S CLINICAL SERVICES DELIVER HEALTH AND WELLNESS CONSULTATIONS. CLINICAL SERVICES PROVIDED INCLUDE ACUPUNCTURE TREATMENTS, CONSULTATIONS WITH AN HERBALIST, CONSULTATIONS WITH A NUTRITIONIST, CONSULTATIONS WITH A HEALTH COACH, AND CONSULTATIONS WITH A YOGA THERAPIST.
Expenses $275,954 · Revenue $45,417
-
COMMUNITY EDUCATION: COMMUNITY EDUCATION AND CONTINUING EDUCATION PROGRAMS ARE PROVIDED TO THE GENERAL PUBLIC AND ALUMNI.
Expenses $5,217 · Revenue $8,910
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Patricia McLaughlin MaSR PATRICIA MCLAUGHLIN MA
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Herb Hansen MBAHERB HANSEN MBA
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Cathryn Curia CpcuCATHRYN CURIA CPCU
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Heather Klink JDHEATHER KLINK JD
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Anthony O'Brien JDANTHONY O'BRIEN JD
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann Russo PhD Dac JD MPHRUTHANN RUSSO PHD DAC JD MPH
BOARD MEMBER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
John Rosa DcJOHN ROSA DC
CHAIR OF THE BOARD (UNTIL 02/24)
- Total calculated
- $0
- Hours/week
- 3
-
Angelo Falcone MD FacepANGELO FALCONE MD FACEP
BOARD MEMBER (UNTIL 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Mark E Behm MBAMARK E BEHM MBA
TREASURER (UNTIL 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HarveyBRUCE HARVEY
BOARD MEMBER (UNTIL 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Janice Trey CPAJANICE TREY CPA
BOARD MEMBER (UNTIL 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Janet Kahn PhDJANET KAHN PHD
VICE CHAIR OF THE BOARD (UNTIL 08/23)
- Total calculated
- $0
- Hours/week
- 2
-
Marc LevinMARC LEVIN
PRESIDENT (UNTIL 02/24)
- Total calculated
- $327,843
- From this org
- $327,504
- From related orgs
- $0
- Other
- $339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,504
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $339
- Filer's total
- $327,843
-
Christina SaxCHRISTINA SAX
INTERIM PRESIDENT (FROM 02/24)
- Total calculated
- $255,701
- From this org
- $255,512
- From related orgs
- $0
- Other
- $189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,512
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $189
- Filer's total
- $255,701
-
Gregory Ochoa EdDGREGORY OCHOA EDD
INTERIM PROVOST AND VICE PRESIDENT, ACADEMIC AND S
- Total calculated
- $127,452
- From this org
- $127,188
- From related orgs
- $0
- Other
- $264
- Hours/week
- 40
-
Sean DelaneySEAN DELANEY
TREASURER (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Greg Fitzgerald PhDGREG FITZGERALD PHD
SECRETARY (FROM 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lesly ElvardLESLY ELVARD
VP, INFORMATION TECHNOLOGY
- Total calculated
- $150,660
- From this org
- $150,321
- From related orgs
- $0
- Other
- $339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $339
- Filer's total
- $150,660
-
Michelle McNearMICHELLE MCNEAR
VP, NATURAL CARE CENTER
- Total calculated
- $120,776
- From this org
- $120,488
- From related orgs
- $0
- Other
- $288
- Hours/week
- 40
-
Sharon Jennings RojasSHARON JENNINGS ROJAS
DEPARTMENT CHAIR
- Total calculated
- $148,819
- From this org
- $148,723
- From related orgs
- $0
- Other
- $96
- Hours/week
- 40
-
James SnowJAMES SNOW
DEPARTMENT CHAIR
- Total calculated
- $143,106
- From this org
- $142,725
- From related orgs
- $0
- Other
- $381
- Hours/week
- 40
-
Deneb FalabellaDENEB FALABELLA
ASSOCIATE VICE PROVOST OF ASSESSMENT
- Total calculated
- $107,578
- From this org
- $107,292
- From related orgs
- $0
- Other
- $286
- Hours/week
- 40
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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.
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.
-
PRIVATE PRACTICES OF THE NATURAL CARE CENTER LLC
INTEGRATIVE HEALTH SERVICES · MD
Directly controlled by MARYLAND UNIVERSITY OF INTEGRATIVE HEALTH INC
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$8,250,000
Disposition · CAMPUS · Dec 19, 2023 · CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349301507
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