2025-05-02T09:26:59-05:00 2024-08-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-09-01 361521940 NATIONAL UNIVERSITY OF HEALTH SCIENCES NATI 6306292000 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 RON MENSCHING VP FOR BUSINESS SERVICES 6306292000 2025-04-15 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-04-15 2023 2025-03-06 01:10:19Z RON MENSCHING 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 32385605 0 X WWW.NUHS.EDU X 1906 IL TO PROMOTE LEADERSHIP AND PROVIDE RESOURCES FOR EDUCATION AND THE ETHICAL PRACTICE OF HEALING. 9 9 357 9 0 0 620627 2122050 19500072 20737617 130348 3809153 62134 32621 20313181 26701441 577065 629398 0 0 12901312 13716064 0 0 243412 7094537 8384753 20572914 22730215 -259733 3971226 52117141 63307624 6159648 10762074 45957493 52545550 X TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY. 0 0 8970725 18741498 INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF ALLIED HEALTH SCIENCES, LINCOLN COLLEGE, FLORIDA PROGRAM, RESIDENT PROGRAM 3625864 629398 STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, DEAN OF STUDENTS 1730578 1601166 AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS STORE 1326157 394953 CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC 1425559 ACADEMIC SUPPORT - LEARNING RESOUCE CENTER, TRAINING AND ASSESSMENT CENTER 378211 RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS 3129927 394953 17457094 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 357 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUE UNGER 6308896565 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 JANE RICHARDS DC CHAIR 1.00 X X 0 0 0 HECTOR PEREZ-GILBE MPH MLIS VICE CHAIR 1.00 X X 0 0 0 ASHLEY BURKMAN ND BOARD MEMBER 1.00 X 0 0 0 SHANNON BUTLER EDD BOARD MEMBER 1.00 X 0 0 0 KENNETH DOUGHERTY DC BOARD MEMBER 1.00 X 0 0 0 BETTY GRAHAM DC RN BOARD MEMBER 1.00 X 0 0 0 DARREN HANCOCK DC BOARD MEMBER 1.00 X 0 0 0 MICHAEL O'NEILL PHD BOARD MEMBER 1.00 X 0 0 0 JENNIFER J PEDLEY MS DC BOARD MEMBER 1.00 X 0 0 0 JOSEPH PD STIEFEL MS EDD DC PRESIDENT 40.00 X 303983 0 40264 RANDY L SWENSON DC MHPE VICE PRESIDENT 40.00 X 153271 0 18298 RONALD MENSCHING BS TREASURER 40.00 X 153437 0 18404 TRACY MCHUGH MBA SECRETARY 40.00 X 153073 0 17851 DANIEL R DRISCOLL DC ASSISTANT SECRETARY 40.00 X 109220 0 16747 872984 0 111564 12 0 1 0 NEHA DHUPER 10390 WILSHIRE BLVD APT 1404 LOS ANGELES CA 90024 OUTSIDE SERVICES - COMMUNICATIONS 115200 1 1732344 389706 2122050 GRADUATE TUITION 611310 17789754 17789754 AUXILIARY ENTERPRISES 611310 1601166 1601166 UNDERGRAD TUITION - ALLIED HEALTH 611310 524098 524098 POSTGRADUATE TUITION - LINCOLN CO 611310 427646 427646 CLINIC OPERATIONS 611310 394953 394953 20737617 653355 653355 85632 57034 28598 28598 28598 8782428 500 5626246 884 3156182 -384 3155798 3155798 MISCELLANEOUS 900099 4023 4023 4023 26701441 20737617 0 3841774 X 629398 629398 996853 996853 9823463 8634167 1079425 109871 161459 161459 1927714 2272063 -373553 29204 806575 806575 63941 63941 111081 111081 30000 30000 204538 204538 2479142 1010771 1468371 243977 6670 237307 1146216 935221 184619 26376 95861 28400 67461 107103 107103 96583 21784 66240 8559 68589 29613 9154 29822 149361 149361 1794913 1218318 576595 311368 255166 56202 UTILITIES & TELEPHONE 721040 580982 140058 EQUIPMENT RENTAL & MAIN 260054 125629 134425 PROGRAM & TUITION WAIVE 247907 247907 BANK CHARGES 92901 511 92390 160178 1353391 -1232793 39580 22730215 17457094 5029709 243412 326211 300119 5416689 9463666 260755 28071 48300 713142 493019 56768 57711 886282 439040 63736393 39673600 21895929 24062793 22348556 27828593 445493 353628 52117141 63307624 840700 987542 201223 310224 3587622 8204684 845000 780000 685103 479624 6159648 10762074 X 36747462 41275820 9210031 11269730 45957493 52545550 52117141 63307624 3971226 2616831 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 22700215 22730215 1000000 250000 0 0 1000000 945862 949355 1000000 3895217 5842826 56400 28800 30000 30000 145200 250000 236466 237339 250000 973805 1460708 9179702 20270 2157080 74571 43080 11239401 8957831 8856 267596 14055 40526 9179702 9579643 10825 -568320 26839 37478 8957831 7932935 7200 1751282 78655 33119 9579643 7176506 13250 865515 92068 30268 7932935 0.00000 1.00000 0.00000 0 0 3532231 3532231 42196866 24038943 18157923 12781372 11317929 1463443 5225924 4316728 909196 24062793 LEASE LIABILITY 248122 ADVANCES FROM US GOVT FOR STUDENT LOANS 39773 DEPOSITS HELD FOR OTHERS 191729 479624 X 20978898 2616831 -7257532 -4640701 25619599 204538 877304 1081842 26701441 21705406 57033 57033 21648373 204538 877304 1081842 22730215 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER UNIVERSITY SUPPORT AS DESIGNATED BY THE DONORS. PART X, LINE 2: THE UNIVERSITY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE UNIVERSITY IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS, AND MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE UNIVERSITY'S 2022, 2021, AND 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. HOWEVER, THE UNIVERSITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNIVERSITY BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,033. NONOPERATING ACTIVITIES PER AUDITED FINANCIALS -7,314,565. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 629,397. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 247,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,033. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 629,397. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 247,907. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BULLETIN; HOWEVER, IT IS NOT ON ALL PUBLICATIONS. SCHEDULE E, PART I, LINE 6 GOVERNMENT GRANTS: FEDERAL WORK-STUDY 190,792 TOTAL PROGRAM GRANT 190,792 1 PRESIDENT'S EXCELLENCE AWARD 92 246000 PRESIDENT'S ACHIEVEMENT AWARD 70 126000 DEAN'S AWARD 53 54000 CANADIAN STUDENT TUITION WAIVER 13 29514 PRESIDENTIAL SCHOLARSHIP 29 29000 SCHROEDER SCHOLARSHIP 5 19515 BLOG WRITER SCHOLARSHIP 13 19500 PRESTON SCHAFFER SCHOLARSHIP 1 15000 ALUMNI LEGACY SCHOLARSHIP 3 14612 VA YELLOW RIBBON SCHOLARSHIP 2 13201 ALUMNI ASSOCIATION SCHOLARSHIP 2 7654 SMITH SCHOLARSHIP 2 7420 NUHS SCHOLARSHIP 1 5234 PART I, LINE 2: THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR DETERMINING THAT A STUDENT IS ELIGIBLE TO RECEIVE AN AWARD. WHEN FUNDS ARRIVE, THE FINANCIAL AID STAFF DETERMINES THAT THE STUDENT IS ENROLLED FOR THE SAME NUMBER OF HOURS THAT THEY WERE PACKAGED FOR, AND THAT THEY ARE MEETING THE GUIDELINES OF SATISFACTORY ACADEMIC PROGRESS. THE FINANCIAL AID OFFICE THEN NOTIFIES THE STUDENT ACCOUNTS DEPARTMENT THAT THE AWARD NEEDS TO BE CREDITED TO A STUDENT'S ACCOUNT FOR THAT TRIMESTER. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH PD STIEFEL MS EDD DC PRESIDENT 287969 0 5600 0 10414 0 5759 0 34505 0 344247 0 0 0 RONALD MENSCHING BS TREASURER 153829 0 0 0 -392 0 3077 0 15327 0 171841 0 0 0 RANDY L SWENSON DC MHPE VICE PRESIDENT 153829 0 0 0 -558 0 3077 0 15221 0 171569 0 0 0 TRACY MCHUGH MBA SECRETARY 153829 0 0 0 -756 0 3077 0 14774 0 170924 0 0 0 PART I, LINE 1A THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL IS AVAILABLE TO THE PRESIDENT. SPOUSAL TRAVEL IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. CLEANING SERVICE FOR PRESIDENT'S HOUSE IS ALSO PROVIDED. A VILLAGE OF LOMBARD 366005975 2016-08-01 5600000 SEE PART V 0 0 0 A 5600000 17724 5582276 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 ISSUER NAME: VILLAGE OF LOMBARD TO FINANCE THE COST OF THE ACQUISITION, DESIGN, DEVELOPMENT, CONSTRUCTION, IMPROVEMENT, FURNISHING AND EQUIPPING OF SUCH CAPITAL PROJECTS AND TO REFUND BONDS OR PRIOR INDEBTEDNESS ISSUED TO FINANCE OR REFINANCE SUCH PROJECTS. DANIEL R DRISCOLL DC ASSISTANT SECRETARY 9696 TUITION WAIVER TUITION WAIVER FOR FAMILY MEMBER (DAUGHTER) FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,272. ACCREDITATION: PROGRAM SERVICE EXPENSES -1,312. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733. BILLING SERVICES: PROGRAM SERVICE EXPENSES 64,142. MANAGEMENT AND GENERAL EXPENSES 4,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,951. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES -1,077. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -532. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 70,390. MANAGEMENT AND GENERAL EXPENSES 4,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,925. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 13,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,665. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 864,963. MANAGEMENT AND GENERAL EXPENSES 1,449,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,314,128.