2026-07-14T10:48:25-05:00 2025-08-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-09-01 361521940 NATIONAL UNIVERSITY OF HEALTH SCIENCES NATI 6306292000 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 DR JOSEPH STIEFEL PRESIDENT 6306292000 2026-07-13 1 1 AMANDA WHITE P01790293 6305668400 2026-07-07 2024 2025-03-06 01:10:19Z DR JOSEPH STIEFEL 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 42550324 0 X WWW.NUHS.EDU X 1906 IL TO PROMOTE LEADERSHIP AND PROVIDE RESOURCES FOR EDUCATION AND THE ETHICAL PRACTICE OF HEALING. 9 9 361 9 0 0 2122050 971739 20737617 22084589 3809153 3392204 32621 34195 26701441 26482727 629398 704368 0 0 13716064 14028074 0 0 241679 8384753 9562929 22730215 24295371 3971226 2187356 63307624 62476170 10762074 10384934 52545550 52091236 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 9914956 19957572 INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF ALLIED HEALTH SCIENCES, LINCOLN COLLEGE, FLORIDA PROGRAM, RESIDENT PROGRAM 3646796 704368 STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, DEAN OF STUDENTS 1766125 1727625 AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS STORE 1397839 399392 CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC 1433042 ACADEMIC SUPPORT - LEARNING RESOUCE CENTER, TRAINING AND ASSESSMENT CENTER 463755 RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS 3294636 399392 18622513 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 31 0 361 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 CHRISTINE FRANKHAUSER 6308896565 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 JANE RICHARDS DC CHAIR 1.00 X X 0 0 0 SHANNON BUTLER EDD VICE CHAIR 1.00 X X 0 0 0 ASHLEY BURKMAN ND BOARD MEMBER 1.00 X 0 0 0 SHEREE JOHNSON BS 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 301615 0 41052 RANDY L SWENSON DC MHPE VICE PRESIDENT 40.00 X 158421 0 27181 RONALD MENSCHING BS TREASURER 40.00 X 156754 0 27346 TRACY MCHUGH MBA SECRETARY 40.00 X 164362 0 7448 DANIEL R DRISCOLL DC ASSISTANT SECRETARY 40.00 X 106479 0 24446 887631 0 127473 17 0 1 0 NEHA DHUPER 10390 WILSHIRE BLVD APT 1404 LOS ANGELES CA 90024 OUTSIDE SERVICES - COMMUNICATIONS 131040 1 582864 388875 8210 971739 GRADUATE TUITION 611310 19195252 19195252 AUXILIARY ENTERPRISES 611310 1727625 1727625 UNDERGRAD TUITION - ALLIED HEALTH 611310 400158 400158 CLINIC OPERATIONS 611310 399392 399392 POSTGRADUATE TUITION - LINCOLN CO 611310 362162 362162 22084589 689118 689118 85632 57431 28201 28201 28201 18713252 15901659 108507 2811593 -108507 2703086 2703086 MISCELLANEOUS 900099 5994 5994 5994 26482727 22084589 0 3426399 X 704368 704368 1031757 1031757 10031955 8777791 1151547 102617 160013 160013 2008372 2318054 -336698 27016 795977 795977 51076 51076 115227 115227 30000 30000 205806 205806 2665413 1225943 1439470 254992 8943 246049 1127983 926906 180015 21062 93911 34094 59817 326596 326596 96525 32290 52097 12138 93674 35497 16674 41503 350633 350633 2049445 1417199 632246 356678 298001 58677 UTILITIES & TELEPHONE 733124 606863 126261 EQUIPMENT RENTAL & MAIN 357315 203288 154027 PROGRAM & TUITION WAIVE 232254 232254 PROPERTY TAXES 125692 125692 296585 1348734 -1089492 37343 24295371 18622513 5431179 241679 300119 9463666 2782091 260755 48300 169523 493019 359611 57711 50235 439040 433768 70758322 40397246 24062793 30361076 27828593 27755651 353628 564215 63307624 62476170 987542 1223489 310224 199511 8204684 7710278 780000 715000 479624 536656 10762074 10384934 X 41275820 40756018 11269730 11335218 52545550 52091236 63307624 62476170 2187356 -2641670 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 24265371 24295371 1000000 250000 0 0 945862 949355 1000000 1000000 3895217 5842826 28800 30000 30000 30000 118800 236466 237339 250000 250000 973805 1460708 11239401 22600 264879 178386 45605 11302889 9179702 20270 2157080 74571 43080 11239401 8957831 8856 267596 14055 40526 9179702 9579643 10825 -568320 26839 37478 8957831 7932935 7200 1751282 78655 33119 9579643 0.00000 1.00000 0.00000 0 0 4377877 4377877 49036877 25045572 23991305 12732503 11553145 1179358 4611065 3798529 812536 30361076 LEASE LIABILITY 337909 DEPOSITS HELD FOR OTHERS 198747 536656 X 22234595 -2641670 -464034 -3105704 25340299 205806 936622 1142428 26482727 23210374 57431 57431 23152943 205806 936622 1142428 24295371 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 2023, 2022, AND 2021 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 57,431. NONOPERATING ACTIVITIES PER AUDITED FINANCIALS -521,465. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 704,368. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 232,254. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 57,431. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 704,368. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 232,254. 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 231,321 TOTAL PROGRAM GRANT 231,321 1 PRESIDENT'S EXCELLENCE AWARD 56 278000 PRESIDENT'S ACHIEVEMENT AWARD 33 102000 SCHROEDER SCHOLARSHIP 8 50330 DEAN'S AWARD 27 45000 CANADIAN STUDENT TUITION WAIVER 6 39375 PICCHI SCHOLARSHIP 1 34925 BLOG WRITER SCHOLARSHIP 6 24000 PRESIDENTIAL SCHOLARSHIP 11 13877 NCC SCHOLARSHIP 3 8531 SMITH SCHOLARSHIP 2 8525 VA YELLOW RIBBON SCHOLARSHIP 2 8094 INTERNATIONAL STUDENT SCHOLARSHIP 3 6000 NUHS SCHOLARSHIP 1 5782 ALUMNI LEGACY SCHOLARSHIP 1 5745 BENDER SCHOLARSHIP 4 5004 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 291200 0 0 0 10415 0 5152 0 35900 0 342667 0 0 0 RANDY L SWENSON DC MHPE VICE PRESIDENT 159350 0 0 0 -929 0 3191 0 23990 0 185602 0 0 0 RONALD MENSCHING BS TREASURER 159350 0 0 0 -2596 0 3191 0 24155 0 184100 0 0 0 TRACY MCHUGH MBA SECRETARY 159350 0 0 0 5012 0 3191 0 4257 0 171810 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 B ILLINOIS FINANCE AUTHORITY 2024-08-01 5000000 SEE PART V 0 0 0 A 5600000 17724 5582276 0 0 1 1 B 5000000 107000 4893000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 1 1 WHEATON BANK & TRUST COMPANY NA 10.000000000000 0 0 0 0 0 B 1 1 1 WHEATON BANK & TRUST COMPANY NA 10.000000000000 0 0 0 0 0 A 0 B 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. ISSUER NAME: ILLINOIS FINANCE AUTHORITY USED TO ACQUIRE EDUCATIONAL FACILITIES. DANIEL R DRISCOLL DC ASSISTANT SECRETARY 4242 TUITION WAIVER TUITION WAIVER FOR FAMILY MEMBER (DAUGHTER) FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE DRAFT FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. BOARD MEMBERS WERE AFFORDED ADEQUATE TIME TO REVIEW THE RETURN AND PROVIDE COMMENTS OR QUESTIONS TO MANAGEMENT. THE RETURN WAS FILED FOLLOWING COMPLETION OF THE BOARD REVIEW PROCESS. 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 450. MANAGEMENT AND GENERAL EXPENSES 34,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,356. ACCREDITATION: PROGRAM SERVICE EXPENSES 26,408. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,243. BILLING SERVICES: PROGRAM SERVICE EXPENSES 35,869. MANAGEMENT AND GENERAL EXPENSES 6,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,875. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 98,078. MANAGEMENT AND GENERAL EXPENSES 5,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,153. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 11,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,740. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,053,398. MANAGEMENT AND GENERAL EXPENSES 1,391,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445,143.