Roseman University Of Health Sciences A Nevada Non-Profit Corp in Henderson, Nevada (NV)

Roseman University Of Health Sciences A Nevada Non-Profit Corp
Employer Identification Number (EIN)	880435559
Name of Organization	Roseman University Of Health Sciences A Nevada Non-Profit Corp
In Care of Name	Ken Wilkins
Address	11 Sunset Way, Henderson, NV 89014-2333
Subsection	Educational Organization
Ruling Date	10/2004
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$156,259,391
Amount of Income	$111,800,963
Form 990 Revenue Amount	$109,525,635
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Higher Education Institutions

Non-representatives - add comments:

Amount of income in 2014: $111,800,963 (it was $56,530,967 in 2013)

This organization:	$111,800,963
Other organizations performing similar types of work:	$185,466

Assets in 2014: $156,259,391 (it was $96,974,267 in 2013)

Roseman University Of Health Sciences A Nevada Non-Profit Corp:	$156,259,391
Other organizations performing similar types of work:	$121,224

Expenses in 2013: $54,840,545

This organization:	$54,840,545
Other organizations performing similar types of work:	$236,140

Income to expenses ratio in 2013: 2.0

This organization:	2.0
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 493

Roseman University Of Health Sciences A Nevada Non-Profit Corp:	493
Other organizations performing similar types of work:	5

Employees paid over $100,000 in 2013: 17.0%

Roseman University Of Health Sciences A Nevada Non-Profit Corp:	17.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 3.8%

This organization:	3.8%
Other organizations performing similar types of work:	0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1,616	1,763
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		367	493
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$4,536,077	$4,629,719
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$484,923	$536,366
Total number of individuals who received more than $100,000 of reportable compensation from the organization	60	82
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	2

	2011	2012	2013
Statement of Revenue
Total revenue	$38,252,642	$47,781,758	$56,530,967
Contributions, Gifts, Grants and Other Similar Amounts	$2,063,369	$1,744,331	$2,162,822
Program Service Revenue	$35,811,257	$45,531,174	$52,178,196
621110		$44,123,735	$51,187,910
621110		$852,344	$693,330
900099		$250,817	$100,096
900099		$171,801	$92,485
900099		$132,477	$104,375
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$215,145	$253,752	$263,434
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$544	$132,223	$1,833,668
Gross amount from sales of assets other than inventory (Securities / Other)	$2,350 / $0	$112,532 / $19,980	$1,830,969 / $5,760
Less: cost or other basis and sales expenses (Securities / Other)	$1,806 / $0	$0 / $289	$0 / $3,061
Gain or (loss) (Securities / Other)	$544 / $0	$112,532 / $19,691	$1,830,969 / $2,699
Net income/loss from fundraising events	$139,068	$109,956	$67,179
Gross income from fundraising events	$348,109	$252,996	$198,134
Less: direct expenses	$209,041	$143,040	$130,955
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$-8,000	$0
Miscellaneous Revenue	$23,259	$18,322	$25,668
900099		$3,600	$9,600
900099		$5,981	$5,100
900099		$6,746	$10,405
All other revenue		$1,995	$563

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$37,571,691	$49,843,676	$54,840,545
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$314,076	$136,549
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$3,476,126	$2,841,046	$3,662,614
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$15,288,763	$20,853,326	$23,020,700
Pension plan accruals and contributions		$1,287,953	$1,469,199
Other employee benefits		$1,710,297	$2,012,300
Payroll taxes	$1,206,231	$1,509,953	$1,718,732
Fees for services (non-employees)
Management		$0	$0
Legal		$125,160	$59,853
Accounting		$218,440	$187,391
Lobbying		$48,830	$83,170
Professional fundraising services	$0	$0	$0
Investment management fees		$24,346	$25,990
Other		$0	$0
Advertising and promotion		$517,656	$586,143
Office expenses		$357,940	$387,082
Information technology		$1,606,132	$1,131,102
Royalties		$0	$0
Occupancy		$7,880,492	$6,737,416
Travel		$404,314	$417,081
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$288,705	$371,763
Interest		$1,310,250	$2,533,324
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$2,288,176	$2,701,268
Insurance		$303,397	$386,443
Other expenses		$1,580,627	$2,004,582
Other expenses		$1,407,299	$1,782,470
Other expenses		$599,256	$583,772
Other expenses		$363,654	$470,356
Other expenses		$2,002,351	$2,371,245

	2011	2012	2013
Balance Sheet
Total assets	$53,563,854	$59,561,398	$96,974,267
Cash - non-interest-bearing		$2,185,613	$1,042,849
Savings and temporary cash investments		$5,970,116	$9,058,840
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,539,566	$2,067,275
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$2,798,993	$6,073,000
Land, buildings, and equipment: cost or other basis		$36,601,559	$65,161,755
Investments - publicly traded securities		$8,882,259	$11,397,560
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,583,292	$2,172,988
Total liabilities	$40,746,590	$48,261,489	$85,471,327
Accounts payable and accrued expenses		$5,199,894	$5,939,982
Grants payable		$0	$0
Deferred revenue		$5,610,227	$6,985,063
Tax-exempt bond liabilities	$24,951,883	$24,423,421	$62,037,253
Escrow or custodial account liability		$83,441	$111,533
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$923,037	$3,474,333	$2,393,758
Unsecured notes and loans payable to unrelated third parties	$354,829	$325,670	$295,006
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$9,144,503	$7,708,732
Total net assets or fund balances	$12,817,264	$11,299,909	$11,502,940
Unrestricted net assets		$10,584,009	$10,665,868
Temporarily restricted net assets		$449,086	$510,244
Permanently restricted net assets		$266,814	$326,828
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2006)
Total	$5,250	$0	$5,250
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$5,250	$0	$5,250

Deductions Not Taken Elsewhere (for 2006)
Total deductions	$6,678
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$6,678
Unrelated business taxable income	$-3,308
Unrelated business taxable income before net operating loss deduction	$-1,428
Net operating loss deduction	$1,880
Unrelated business taxable income before specific deduction	$-3,308
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Roseman University Of Health Sciences A Nevada Non-Profit Corp	11 Sunset Way, Henderson, NV 89014-2333	NV	2004-10	$111,800,963
2	University College Of Chapman University	One University Drive, Orange, CA 92866	CA	2008-02	$101,051,649
3	Charles Koch Institute	1515 N Courthouse Rd Ste 200, Arlington, VA 22201-2915	VA	2011-08	$52,029,075
4	University Of The Nations Inc, Youth With A Mission	75-5851 Kaukini Hwy 433, Kailua Kona, HI 96740	HI	1985-11	$24,871,426
5	Relay School Of Education, Relay Graduate School Of Education	40w 20th Street 6th Floor, New York, NY 10011	NY	2011-09	$21,780,728
6	Seiu Healthcare Northwest Training Partnership	215 Columbia Street Suite 300, Seattle, WA 98104-1511	WA	2009-09	$21,137,787
7	Edp University Of Pr Inc	PO BOX 192303, San Juan	international	2009-07	$19,021,478
8	Lincoln Christian University	100 Campus View Dr, Lincoln, IL 62656-2111	IL	1948-12	$15,529,037
9	Benjamin Franklin Institute Of Technology, Franklin Foundation	41 Berkeley St, Boston, MA 02116-6307	MA	2012-11	$11,299,651
10	University Of Maryland Orthopaedic Associates P A	250 W Pratt St Ste 901, Baltimore, MD 21201-6808	MD	1999-06	$10,624,972
11	Southside Virginia Higher Education Center	820 Bruce St, South Boston, VA 24592-3815	VA	2012-06	$7,473,584
12	The Institute For The Psychological Sciences Inc	2001 Jefferson Davis Hwy Ste 511, Arlington, VA 22202-3609	VA	1999-07	$4,961,529
13	Desert Valley Academy Inc	Po Box 888, Logandale, NV 89021	NV	2007-05	$7,066
14	Board Of Regents Nevada System Of Higher Education, Unr Student Chapter Of The Wildlife Society	1000 Valley Rd / Ms 186, Reno, NV 89512	NV	1964-08	$0
15	Da Vinci Foundation	PO BOX 759, Genoa, NV 89411-0759	NV	2001-06	$0
16	Nafham Foundation	3960 Howard Hughes Pkwy Ste 500, Las Vegas, NV 89169-5988	NV	2014-07	$0
17	Nevada Association Of College Employees And Students	917 Apache Lane, Las Vegas, NV 89110	NV	2012-09	$0
18	Petra Nia	3950 Las Vegas Blvd North, Las Vegas, NV 89115	NV	2012-03	$0
19	Southwestern Theological Seminary	4175 N Rancho Dr Ste 120, Las Vegas, NV 89130-3460	NV	2007-04	$0
20	Stagecraft Institute Of Las Vegas	2232 S Nellis Unit 112, Las Vegas, NV 89104	NV	2013-05	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	6
Arizona	12
California	73
Colorado	15
Connecticut	5
District of Columbia	5
Delaware	1
Florida	29
Georgia	16
Hawaii	11
Iowa	1
Idaho	8
Illinois	20
Indiana	9
Kansas	5
Kentucky	4
Louisiana	5
Massachusetts	13
Maryland	10
Maine	7
Michigan	13
Minnesota	10
Missouri	5

Mississippi	1
North Carolina	14
North Dakota	1
Nebraska	3
New Hampshire	5
New Jersey	11
New Mexico	3
Nevada	9
New York	27
Ohio	12
Oklahoma	8
Oregon	8
Pennsylvania	20
Rhode Island	2
South Carolina	3
Tennessee	6
Texas	28
Utah	4
Virginia	23
Vermont	3
Washington	14
Wisconsin	4
West Virginia	2
International	8

Total

507

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