Nevada Family Practice Residency Program: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Nevada Family Practice Residency Program (EIN 88-0190091)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201221309349301442
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T14:29:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAFOURY ARMSTRONG & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6140 PLUMAS STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880190091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NV FAMILY PRACTICE RESIDENCY PROGRAM INC | BusinessNameLine1 |
| Business Name Line2 | ACCOUNTING OFFICE C/O JIM PARCELLS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7029685000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E CHARLESTON STE B-230 NO | AddressLine1 |
| Address Line2 | B-230 | AddressLine2 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R PARCELLS | Name |
| Title | PRESIDENT | Title |
| Phone | 7029685000 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK GARDNER CPA | Name |
| Phone | 7756899100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM PARCELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E CHARLESTON BLVD SUITE 230 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21803970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER TO PROVIDE MEDICAL SERVICES TO PERSONS REQUESTING SUCH SERVICES; TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANS; TO PROVIDE A FAMILY MEDICINE RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22151187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21548673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -28737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34613 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 336744 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22461194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21803970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10789401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10837223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10540851 | OtherExpensePriorYear |
| Other Expenses Current Year | 11108176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21330252 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21945399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1130942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141429 | RevenuesLessExpensesCY |
| Total Assets BOY | 12556262 | TotalAssetsBOY |
| Total Assets EOY | 12552565 | TotalAssetsEOY |
| Total Liabilities BOY | 1778337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1916069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10777925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10636496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A) TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER AND TO PROVIDE MEDICAL SERVICES AT THE SAID CENTER TO PERSONS REQUESTING SAID MEDICAL SERVICES TO PROVIDE EQUIPMENT, FACILITIES, AND STAFF TO BE EMPLOYED BY THE NEVADA FAMILY PRACTICE RESIDENCY PROGRAM;B) TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANSC) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRIC RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS, PSYCHIATRISTS, SOCIAL WORKERS AND NURSES. D) TO PROVIDE MEDICAL RESEARCH IN THE HEALTH CARE DELIVERY, RURAL HEALTH, AND OTHER SPECIAL RESEARCH RELATIVE TO FAMILY PRACTICE, COMMUNITY HEALTH, AND PSYCHIATRY.E) TO PROVIDE CONTINUING MEDICAL EDUCATION TO COMMUNITY PHYSICIANS IN THE STATE OF NEVADA.F) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRY CLERKSHIP PROGRAMS, FELLOWSHIP PROGRAMS AND OTHER RELATED FAMILY MEDICINE TRAINING FOR MEDICAL STUDENTS AT THE UNIVERSITY OF NEVADA SCHOOL OF MEDICINE; | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19017429 | Expense |
| Revenue | 21769357 | Revenue |
| Description | MEDICAL AND PSYCIATRIC CENTER SERVED 23,273 STUDENT HEALTH PATIENTS AND APPROXIMATELY 3,365 MENTAL HEALTH PATIENTS. THERE WERE 148,684 TOTAL PATIENT ENCOUNTERS AT THE PSYCHIATRIC CENTER. MEDICAL CENTER PROVIDED 1,700 STUDENTS AND FACULTY WITH FREE FLU SHOTS. FREE STD AND HIV TESTING OFFERED FOR TWO MONTHS. CAMPUS PHARMACY FILLED APPROXIMATELY 69,880 PRESCRIPTIONS. 14 MEDICAL STUDENTS, 6 RESIDENTS AND 2 FELLOWS RECEIVED TRAINING DURING THE 2010/2011 FISCAL YEAR. | Description |
| Total Program Service Expense | 19017429 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA BOOTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7026712209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 W CHARLESTON BLVD STE 400 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES R PARCELLS | ||||||
| PRESIDENT | 40.00 | X | X | 134240 | 0 | 3008 |
| CHERYL HUG-ENGLISH MD | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JULEE DANGLE-DEMELLO | ||||||
| SECRETARY/TREASURER | 40.00 | X | X | 63567 | 0 | 5842 |
| MICHAEL A HOWIE | ||||||
| DIRECTOR | 40.00 | X | 134267 | 0 | 15629 | |
| KAREN THORP | ||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 332074 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24479 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LESLIE HOWELL DO | |||||
| 4000 E CHARLESTON BLVD SUITE 230 | LAS VEGAS | NV | 89104 | CONTRACT PHYSICIAN | 162828 |
| PUBLIC CONSULTING GROUP INC | |||||
| 4000 E CHARLESTON BLVD SUITE 230 | LAS VEGAS | NV | 89104 | MANAGEMENT CONSULTANT | 152033 |
| RICHARD J BRALLIAR | |||||
| 4000 E CHARLESTON BLVD SUITE 230 | LAS VEGAS | NV | 89104 | CONTRACT PHYSICIAN | 105655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 21548673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21548673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21548673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34213 | TotalRevenueColumn |
| Exclusion | $34,213 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220684 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220684 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220684 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21803970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21769357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,613 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355937 | Total |
| Management And General | 355937 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8811626 | Total |
| Program Services | 7489882 | ProgramServices |
| Management And General | 1321744 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995234 | Total |
| Program Services | 845949 | ProgramServices |
| Management And General | 149285 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674426 | Total |
| Program Services | 573262 | ProgramServices |
| Management And General | 101164 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49658 | Total |
| Program Services | 2483 | ProgramServices |
| Management And General | 47175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671863 | Total |
| Program Services | 1588270 | ProgramServices |
| Management And General | 83593 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998982 | Total |
| Program Services | 649338 | ProgramServices |
| Management And General | 349644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205755 | Total |
| Program Services | 133741 | ProgramServices |
| Management And General | 72014 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127404 | Total |
| Program Services | 44591 | ProgramServices |
| Management And General | 82813 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40288 | Total |
| Program Services | 32230 | ProgramServices |
| Management And General | 8058 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACY SUPPLIES | 6615324 | 6615324 | |
| DEAN'S TAX | 531882 | 531882 | |
| SUPPORTED LIVING ARRANG | 253228 | 253228 | |
| TELEPHONE/INTERNET | 108101 | 75671 | 32430 |
| OFFICE SUPPLIES | 105357 | 21071 | 84286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398901 | Total |
| Program Services | 159934 | ProgramServices |
| Management And General | 238967 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21945399 | Total |
| Program Services | 19017429 | ProgramServices |
| Management And General | 2927970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657577 | BOY |
| EOY | 2717189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755019 | BOY |
| EOY | 4008758 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330946 | BOY |
| EOY | 1775612 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327458 | BOY |
| EOY | 289334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11714 | BOY |
| EOY | 9608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2171068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1283379 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785427 | BOY |
| EOY | 887689 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688121 | BOY |
| EOY | 2864375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12556262 | BOY |
| EOY | 12552565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777875 | BOY |
| EOY | 1915980 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462 | BOY |
| EOY | 89 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778337 | BOY |
| EOY | 1916069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10777925 | BOY |
| EOY | 10636496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10777925 | BOY |
| EOY | 10636496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12556262 | BOY |
| EOY | 12552565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -141429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Total | 3000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19439303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21454644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21779006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22487931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21769357 | CurrentTaxYear |
| Total | 106930241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19439303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21454644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21780006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22489931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21769357 | CurrentTaxYear |
| Total | 106933241 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 106933241 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34613 | CurrentTaxYear |
| Total | 470451 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34613 | CurrentTaxYear |
| Total | 470451 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19697925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21601616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21805883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22494298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21803970 | CurrentTaxYear |
| Total | 107403692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 803189 | OtherCostOrOtherBasis |
| Depreciation | 474787 | Depreciation |
| Book Value | 328402 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413974 | OtherCostOrOtherBasis |
| Depreciation | 244713 | Depreciation |
| Book Value | 169261 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 953905 | OtherCostOrOtherBasis |
| Depreciation | 563879 | Depreciation |
| Book Value | 390026 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 887689 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY ACCOUNTS | 2826936 |
| RENT DEPOSIT | 37439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2864375 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT REFUND PAYABLE | Description |
| Amount | $89 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89 | TotalOfAmounts |
| Total Revenue | 21803970 | TotalRevenue |
| Total Expenses | 21945399 | TotalExpenses |
| Excess Or Deficit For Year | -141429 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -141429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21769357 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21769357 | RevenueSubtotal |
| Other Revenues Not Included | 34613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 34613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21803970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21910786 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -34613 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -34613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21945399 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21945399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MSAN, MSAS AND NFPRP ARE NOT-FOR-PROFIT CORPORATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET INVESTMENT INCOME 34,613. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET INVESTMENT INCOME -34,613. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH MEMBER OF THE BOARD OF REGENTS OF THE UNIVERSITY OF NEVADA BECOMES A MEMBER OF THE CORPORATION UPON BEING ELECTED TO AND QUALIFYING FOR OFFICE AS A MEMBER OF THE BOARD OF REGENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AN ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF TRUSTEES | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE BOARD OF TRUSTEES DOES NOT SEE 990 BEFORE IT IS FILED; IT IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT,THE BOARD DOES REVIEW MONTHLY FINANCIAL STATEMENTS | |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES ARE REVIEWED ANNUALLY BY HUMAN RESOURCES DEPARTMENT AND COMPARED TO MARKET ANALYSIS DATA. COMPENSATION IS ADJUSTED ACCORDING TO MARKET AND THE BUDGETARY CAPABILITIES OF THE ORGANIZATION. | ||
| DOCUMENTS AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIV OF NV SCHOOL OF MEDICINE INTEGRATED CLINICAL SERVICES INC | ||||||||||
| 401 W SECOND ST | RENO | NV | 89503 | 880387136 | OVERSIGHT BOARD | NV | 501(C)(3) | 5 | N/A | 0 |
| UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP NORTHINC | ||||||||||
| SCHOOL OF MEDICINE | RENO | NV | 89577 | 860881749 | MULTISPECIALTY MEDICAL PRACTICE GROUP | NV | 501(C)(3) | 9 | N/A | 0 |
| UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP SOUTHINC | ||||||||||
| 2040 W CHARLESTON BLVD SUITE 400 | LAS VEGAS | NV | 89102 | 880330858 | MULTISPECIALTY MEDICAL PRACTICE GROUP | NV | 501(C)(3) | 9 | N/A | 0 |
| UNIV OF NV SCHOOL OF MEDICINE | ||||||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89503 | EDUCATION | NV | N/A | N/A | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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