NEVADA CANCER INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA CANCER INSTITUTE (EIN 04-3632553)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2013-02-27
- IRS object ID
- 201340589349300424
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-27T14:26:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCY BOWLER TAYLOR & KERN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 ELTON AVE SUITE 1000 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043632553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA CANCER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7028210029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10530 DISCOVERY DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE PILLARI | Name |
| Title | CRO | Title |
| Date Signed | 2013-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KERN | Name |
| Phone | 7023841120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DR JOHN RUCKDESCHEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10530 DISCOVERY DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38083677 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEVADACANCERINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | NVCI REDUCES THE BURDEN OF CANCER FOR NEVADA, THE NATION, AND THE WORLD THROUGH INNOVATIVE AND COLLABORATIVE RESEARCH, EDUCATION, AND PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 342 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 33091212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11047161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26541431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25911919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 309072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1325655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 815525 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61077298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38083677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23757798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30001856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2465938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38269637 | OtherExpensePriorYear |
| Other Expenses Current Year | 55909572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62047435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85940097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -970137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47856420 | RevenuesLessExpensesCY |
| Total Assets BOY | 236185146 | TotalAssetsBOY |
| Total Assets EOY | 76098361 | TotalAssetsEOY |
| Total Liabilities BOY | 108603376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112855676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127581770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -36757315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NVCI REDUCES THE BURDEN OF CANCER FOR NEVADA, THE NATION, AND THE WORLD THROUGH INNOVATIVE AND COLLABORATIVE RESEARCH, EDUCATION, AND PATIENT CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 621110 | ActivityCode |
| Expense | 51585694 | Expense |
| Revenue | 23163055 | Revenue |
| Description | PATIENT-CENTERED CARE: NVCI FOCUSES ON CANCER DIAGNOSIS, TREATMENT AND CARE. ACCREDITED BY THE JOINT COMMISSION, NVCI IS RECOGNIZED FOR ITS DEDICATION TO QUALITY HEALTHCARE. SPECIALISTS HAVE EXPERTISE IN AN ARRAY OF CANCERS INCLUDING MELANOMA, LEUKEMIA, LYMPHMA, PROSTATE, BREAST, BLADDER, KIDNEY, GASTROINTESTINAL AND LUNG. SERVICES INCLUDE CHEMOTHERAPY, RADIATION, PATHOLOGY AND DIAGNOSTIC IMAGING. NVCI IS EQUIPPED WITH PET/CT, MRI, GAMMA CAMERA, NUCLEAR MEDICINE AND DIGITAL MAMMOGRAPHY. A MOBILE UNIT BRINGS DIGITAL MAMMOGRAPHY DIRECTLY TO NEVADANS. NVCI ALSO OFFERS PSYCHOSOCIAL AND NUTRITION CONSELING, A SURVIVORSHIP CLINIC AND PAIN MANAGEMENTT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 541700 | ActivityCode |
| Expense | 7653143 | Expense |
| Revenue | 2391976 | Revenue |
| Description | RESEARCH: NVCI IS ENGAGED IN FOCUSED, INNOVATIVE RESEARCH IN SCIENCE AND CLINICAL INVESTIGATIONS REGARDING THE CAUSES, PREVENTION AND TREATMENT OF CANCER . NVCI SCIENTISTS ARE WORKING TO DECIPHER THE BASIC BIOLOGY OF CANCER INITIATION AND PROGRESSION, AS WELL AS TO GLEAN MECHANISMS FOR POTENTIAL NOVEL TREATMENT STRATEGIES. A KEY PART OF NVCI'S RESEARCH EFFORTS IS IN CLINICAL TRIALS. NVCI OPENED OVER 90 TRIALS DURING 2010. SIGNIFICANTLY, 450 PATIENTS HAVE CONSENTED TO JOIN TRIALS, OF WHICH 375 HAVE BEEN TREATED. NVCI OFFERS PHASE I, II, AND III CLINICAL TRIALS. NOVEL DRUGS, NOT OTHERWISE AVAILABLE IN NEVADA, ARE MADE AVAILABLE IN THESE TRIALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624100 | ActivityCode |
| Expense | 3549676 | Expense |
| Description | OUTREACH & EDUCATION: NVCI PROVIDES PROGRAMS FOR THE DIVERSE NEEDS OF NEVADANS IN SCHOOLS, WORKPLACES, COMMUNITY CENTERS, SENIOR CENTERS, FAITH-BASED ORGANIZATIONS AND UNION HALLS THROUGHOUT NEVADA. PATIENT "NAVIGATORS" ASSIST WITH TREATMENT AND FOLLOW-UP CARE AND PROVIDE REFERRALS TO COMMUNITY RESOURCES. OFFICES IN NORTHERN NEVADA, COMBINED WITH THE LAS VEGAS OFFICE, HAVE NAVIGATED ABOUT 375 CANCER PATIENTS AND THEIR FAMILIES. MORE THAN 1,500 NEVADANS HAVE BEEN REACHED THROUGH SUPPORT GROUP MEETINGS, COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND COMMUNITY ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2213612 | Expense |
| Revenue | 136972 | Revenue |
| Description | OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2213612 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 136972 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65002125 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 189 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 342 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 56 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE KESTNER | NamePerson |
| Telephone Number | 7028225292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10530 DISCOVERY DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HEATHER MURREN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAVAID ANWAR MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN CLOOBECK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE DEIFIK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES HAMMER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY JACOBS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| IKRAM KHAN MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALFRED MANN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES MURREN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN RITTER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUSTINE HARRISON | ||||||||
| DIRECTOR/SECRETARY | 1.0 | X | 43151 | 0 | 0 | X | ||
| BILL LERNER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CORY SANDERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM SCOTT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOE SIMONE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL YACKIRA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT MELENDRES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN RUCKDESCHEL | ||||||||
| PRESIDENT & CEO | 40.0 | 1121538 | 0 | 0 | X | X | X | |
| CHERYL MARTIN | ||||||||
| COO | 40.0 | 270000 | 0 | 0 | X | X | ||
| KAREN FIELDS | ||||||||
| CMO | 40.0 | 525000 | 0 | 0 | X | X | ||
| WILLIAM BENNETT | ||||||||
| CFO/TREASURER | 40.0 | 300000 | 0 | 0 | X | X | ||
| JULIE KESTNER | ||||||||
| SVP - FINANCE | 40.0 | 170000 | 0 | 0 | X | |||
| GUISEPPE PIZZORNO | ||||||||
| VP - RESEARCH | 40.0 | 343200 | 0 | 0 | X | |||
| JAMES SYMANOWSKI | ||||||||
| ASST PROF RESEARCH | 40.0 | 208000 | 0 | 0 | X | |||
| YAGANG WANG | ||||||||
| ASST PROF CLINICAL | 40.0 | 216000 | 0 | 0 | X | |||
| SHELLEY GITOMER | ||||||||
| VP - DEVELOPMENT | 40.0 | 216320 | 0 | 0 | X | |||
| HONG SUN | ||||||||
| PROF RESEARCH | 40.0 | 187200 | 0 | 0 | X | |||
| HUI ZHANG | ||||||||
| PROF RESEARCH | 40.0 | 187200 | 0 | 0 | X | |||
| KATHLEEN JANSSEN | ||||||||
| CORPORATE COUNSEL/SECRETARY | 40.0 | 202757 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3990366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DELL FINANCIAL SERVICES LP | |||||
| PO BOX 5292 | CAROL STREAM | IL | 60197 | FINANCIAL SERVICES | 363935 |
| ERNST YOUNG LLP | |||||
| 125 CHUBB AVENUE | LYNDHURST | NJ | 07071 | AUDIT & TAX SERVICES | 251204 |
| ASSOC PATHOLOGISTS CHARTERED | |||||
| 4230 BURNHAM AVENUE SUITE 250 | LAS VEGAS | NV | 89119 | MEDICAL SERVICES | 234139 |
| ARIA RESORT CASINO HOLDINGS LLC | |||||
| 3730 S LAS VEGAS BLVD | LAS VEGAS | NV | 89109 | VENDOR SERVICES | 222765 |
| DESERT RADIOLOGISTS | |||||
| 2020 PALOMINO LANE SUITE 100 | LAS VEGAS | NV | 89106 | MEDICAL SERVICES | 187789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4395802 | GovernmentGrants |
| All Other Contributions | 6651359 | AllOtherContributions |
| Noncash Contributions | 203305 | NoncashContributions |
| Total Contributions | 11047161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLINICAL OPERATIONS | 23163055 | 23163055 |
| RESEARCH OPERATIONS | 2391976 | 2391976 |
| CAFETERIA | 219916 | 219916 |
| MISCELLANEOUS | 136972 | 136972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25911919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309072 | TotalRevenueColumn |
| Exclusion | $309,072 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 643486 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 643486 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643486 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156699 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156699 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15340 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15340 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38083677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25911919 | RelatedOrExemptFunctionIncome |
| Exclusion | $309,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28669 | Total |
| Program Services | 28669 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990366 | Total |
| Program Services | 1709751 | ProgramServices |
| Management And General | 2064295 | ManagementAndGeneral |
| Fundraising | 216320 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21044063 | Total |
| Program Services | 15614681 | ProgramServices |
| Management And General | 4922580 | ManagementAndGeneral |
| Fundraising | 506802 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873527 | Total |
| Program Services | 634315 | ProgramServices |
| Management And General | 204693 | ManagementAndGeneral |
| Fundraising | 34519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399573 | Total |
| Program Services | 1698903 | ProgramServices |
| Management And General | 639435 | ManagementAndGeneral |
| Fundraising | 61235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694327 | Total |
| Program Services | 1202468 | ProgramServices |
| Management And General | 443296 | ManagementAndGeneral |
| Fundraising | 48563 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739277 | Total |
| Program Services | 366243 | ProgramServices |
| Management And General | 373034 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307169 | Total |
| Management And General | 307169 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60075 | Total |
| Management And General | 60075 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272166 | Total |
| Program Services | 387930 | ProgramServices |
| Management And General | 884236 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638368 | Total |
| Program Services | 24765 | ProgramServices |
| Management And General | 438189 | ManagementAndGeneral |
| Fundraising | 1175414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894325 | Total |
| Program Services | 326318 | ProgramServices |
| Management And General | 538253 | ManagementAndGeneral |
| Fundraising | 29754 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385224 | Total |
| Program Services | 4366 | ProgramServices |
| Management And General | 380858 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531809 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 1521309 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223148 | Total |
| Program Services | 151708 | ProgramServices |
| Management And General | 64588 | ManagementAndGeneral |
| Fundraising | 6852 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13904 | Total |
| Program Services | 6384 | ProgramServices |
| Management And General | 6766 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2898327 | Total |
| Program Services | 1912896 | ProgramServices |
| Management And General | 869498 | ManagementAndGeneral |
| Fundraising | 115933 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5741980 | Total |
| Program Services | 3789707 | ProgramServices |
| Management And General | 1722594 | ManagementAndGeneral |
| Fundraising | 229679 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332815 | Total |
| Program Services | 318776 | ProgramServices |
| Management And General | 12387 | ManagementAndGeneral |
| Fundraising | 1652 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DRUG SUPPLIES | 12703089 | 12703089 | |
| EQUIPMENT LEASING COSTS | 3208538 | 2491298 | 717240 |
| BAD DEBT EXPENSE | 15062088 | 14279891 | 782197 |
| REPAIRS AND MAINTENANCE | 2466826 | 1708024 | 758802 |
| MEDICAL AND LAB SUPPLIES | 2113321 | 2077752 | 35569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317123 | Total |
| Program Services | 3553691 | ProgramServices |
| Management And General | 724971 | ManagementAndGeneral |
| Fundraising | 38461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85940097 | Total |
| Program Services | 65002125 | ProgramServices |
| Management And General | 18472034 | ManagementAndGeneral |
| Fundraising | 2465938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 2200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70303680 | BOY |
| EOY | 9361847 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31574426 | BOY |
| EOY | 7840979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158509 | BOY |
| EOY | 555496 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386450 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666130 | BOY |
| EOY | 774731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404598 | BOY |
| EOY | 810060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13000000 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130172012 | BOY |
| EOY | 13000000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809841 | BOY |
| EOY | 783561 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 616382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708000 | BOY |
| EOY | 42353105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236185146 | BOY |
| EOY | 76098361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732376 | BOY |
| EOY | 5273680 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000000 | BOY |
| EOY | 50000000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690895 | BOY |
| EOY | 3690895 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52180105 | BOY |
| EOY | 52457957 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1433144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108603376 | BOY |
| EOY | 112855676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77122770 | BOY |
| EOY | -53565645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35242000 | BOY |
| EOY | 1460643 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15217000 | BOY |
| EOY | 15347687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127581770 | BOY |
| EOY | -36757315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236185146 | BOY |
| EOY | 76098361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -47856420 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -116482665 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | LAS VEGAS | City |
| State | NV | State |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60075 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60075 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64942050 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65002125 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 528455 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3528455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,292,683 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 126064 | CurrentYearMinus3 |
| Current Year Minus2 | 191429 | CurrentYearMinus2 |
| Current Year Minus1 | 68718 | CurrentYearMinus1 |
| Current Year | 60075 | CurrentYear |
| Total | 446286 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 288 | CurrentYearMinus2 |
| Current Year Minus1 | 861 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1149 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 819651 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16305295 | BeginningOfYearBalance |
| Contributions | 130000 | Contributions |
| Investment Earnings Or Losses | 613000 | InvestmentEarningsOrLosses |
| Other Expenditures | 241000 | OtherExpenditures |
| End Of Year Balance | 16807295 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19416239 | BeginningOfYearBalance |
| Contributions | 317000 | Contributions |
| Investment Earnings Or Losses | 25056 | InvestmentEarningsOrLosses |
| Other Expenditures | 3453000 | OtherExpenditures |
| End Of Year Balance | 16305295 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18533474 | BeginningOfYearBalance |
| Contributions | 500300 | Contributions |
| Investment Earnings Or Losses | 562495 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 19416269 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99994 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00006 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13000000 | OtherCostOrOtherBasis |
| Book Value | 13000000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 13000000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART | 819651 |
| OTHER ASSETS | 0 |
| BANC OF AMERICA - COLLATERAL | 22462901 |
| ASSETS - LIMITED AS TO USE | 9315725 |
| BANK OF AMERICA ENDOWMENT | 6347312 |
| ASSETS HELD FOR SALE | 3407516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42353105 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASES PAYABLE | Description |
| Amount | $1,433,144 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1433144 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOW NVCI'S ART COLLECTION IS RELATED TO ITS EXEMPT PURPOSE | SCHEDULE D, PART III, LINE 4 | THE ART COLLECTION HELD BY NVCI PROVIDES AN ENVIRONMENT WHERE PATIENTS AND THEIR FAMILIES CAN FEEL COMFORTABLE AND WELCOME. IT IS ALSO BELIEVED TO AID IN THE TREATMENT AND HEALING PROCESS OF AN INDIVIDUAL. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS OF NVCI ARE TO BE USED FOR VARIOUS RESEARCH PROGRAMS AS WELL AS FOR THE FUNDING OF FELLOWSHIPS AND PROFESSORSHIPS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 156699 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 156699 | GrossRevenueEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 156699 | GrossReceiptsTotal |
| Gross Revenue Total Events | 156699 | GrossRevenueTotalEvents |
| Net Income Summary | 156699 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15340 | GrossRevenueOtherGaming |
| Gross Revenue Total Gaming | 15340 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 15340 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LISA MADAR AND KATHLEEN JANSSEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BREAKTHROUGH WAY | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | LISA MADAR AND KATHLEEN JANSSEN | GamingManagerNamePerson |
| Gaming Manager Services Provided | FILES NECESSARY GAMING PAPERWORK | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 28669 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | The scholarship program, based at Nevada Cancer Institute (NVCI) and implemented in close collaboration with educational programs in Nevada, will increase the number of students focusing on oncology nursing, basic sciences, biotechnology, or public health. In addition, the scholarship program also allows for currently licensed registered nurses (RN) to complete graduate work focusing on oncology nursing. All scholarship recipients will be required to volunteer at Nevada Cancer Institute for 20 hours per semester for a total of 40 hours. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN RUCKDESCHEL | |||||||||||||
| 934615 | 0 | 186923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1121538 | 0 | 0 | 0 |
| CHERYL MARTIN | |||||||||||||
| 270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270000 | 0 | 0 | 0 |
| KAREN FIELDS | |||||||||||||
| 525000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525000 | 0 | 0 | 0 |
| WILLIAM BENNETT | |||||||||||||
| 300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 |
| JULIE KESTNER | |||||||||||||
| 150000 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170000 | 0 | 0 | 0 |
| GUISEPPE PIZZORNO | |||||||||||||
| 343200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343200 | 0 | 0 | 0 |
| JAMES SYMANOWSKI | |||||||||||||
| 208000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208000 | 0 | 0 | 0 |
| YAGANG WANG | |||||||||||||
| 216000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216000 | 0 | 0 | 0 |
| SHELLEY GITOMER | |||||||||||||
| 216320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216320 | 0 | 0 | 0 |
| HONG SUN | |||||||||||||
| 187200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187200 | 0 | 0 | 0 |
| HUI ZHANG | |||||||||||||
| 187200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187200 | 0 | 0 | 0 |
| KATHLEEN JANSSEN | |||||||||||||
| 193088 | 0 | 0 | 0 | 9669 | 0 | 0 | 0 | 0 | 0 | 202757 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF STATE OF NV DEPT OF BUSINESSINDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 886000022 | IssuerEIN |
| CUSIP Number | 25457VBG0 | CUSIPNumber |
| Date Issued | 2003-12-23 | DateIssued |
| Issue Price | 50000000 | IssuePrice |
| Description Of Purpose | SERIES 2003 VARIABLE RATE DEMA | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 49300000 | TotalProceeds |
| Amount In Reserve Fund | 50000000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 70000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 49300 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.03800 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03800 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| DR J RUCKDESHEL | |||||||
| RELOCATION | X | $375,899 | 358294 | false | true | true | |
| LESS ALLOWANCE | |||||||
| RELOCATION | X | -358294 | false | true | true | ||
| AMERICAN NEVADA CORP | |||||||
| LAND PURCHASE | $3,690,895 | 3690895 | false | true | true | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3690895 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRUCE DEIFIK - ANC | |||
| DIRECTOR - ANC | 29143661 | DEVELOPMENT OF RESEARCH BLD. | false |
| BRUCE DEIFIK - ANC | |||
| DIRECTOR - ANC | 1809032 | RENT OF SUPPORT SERVICE OFFICE | false |
| BRUCE DEIFIK - ANC | |||
| DIRECTOR - ANC | 72574 | INTEREST ON LOAN | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING ROCK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SILENT AUCTION | 6 | 55900 | COST/SELLING PRICE |
| X | A CURE FOR THE CANCER RUN | 28 | 7435 | COST/SELLING PRICE |
| X | RAFFLE | 32 | 12331 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | THERE IS A CONFLICT OF INTEREST PROCEDURE FOR THE BOARD, THE FACULTY, AND FOR MANAGER LEVELS AND ABOVE. ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED AND MONITORED. BOARD LEVEL DISCLOSURES OF CONFLICTS ARE ADDRESSED BY THE NOMINATION AND GOVERNANCE COMMITTEE, NON-FACULTY CONFLICTS OF INTEREST ARE ADDRESSED BY THE SPEC EXECUTIVE COMMITTEE, AND FACULTY CONFLICTS OF INTEREST ARE ADDRESSED BY THE FACULTY CONFLICT OF INTEREST COMMITTEE. |
| FAMILY / BUSINESS RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | GARY JACOBS AND JAMES MURREN HAVE A BUSINESS RELATIONSHIP COREY SANDERS AND JAMES MURREN HAVE A BUSINESS RELATIONSHIP WILLIAM SCOTT AND JAMES MURREN HAVE A BUSINESS RELAIONSHIP JAMES MURREN AND HEATHER MURREN HAVE A FAMILY RELATIONSHIP IKRAM KHAN AND JAVAID ANWAR HAVE A BUSINESS RELATIONSHIP BRUCE DEIFIK AND NVCI HAVE A BUSINESS RELATIONSHIP MICHAEL YACKIRA HAS A BUSINESS RELATIONSHIP WITH NVCI AND ALL BOARD MEMBERS EXCLUDING JOSEPH SIMONE HEATHER MURREN, JAMES MURREN AND STEPHEN CLOOBECK HAVE A BUSINESS RELATIONSHIP |
| DISCLOSURE | FORM 990, PART VI, SECTION C, QUESITON 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCE | FORM 990, PART XI, LINE 5 | BOOK INCOME NOT ON TAX RETURN ------------------------------ LOSS ON IMPAIRMENT (NET) - RESEARCH BUILDING 16,407,516 BOOK EXPENSES NOT ON TAX RETURN ------------------------------------- ADD: LOSS ON IMPAIRMENT - RESEARCH BUILDING (129,403,610) ADD: BAD DEBT EXPENSE (355,877) ADD: PRIOR PERIOD AUDIT ADJUSTMENT (3,130,694) ------------- TOTAL FOR LINE 5: (116,669,839) |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11B | NVCI MANAGEMENT WILL REVIEW THE DRAFT AND DISCUSS PRIOR TO CIRCULATION TO THE BOARD. ONCE A DRAFT IS APPROVED BY MANAGEMENT, A COPY WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUCKDESCHEL MANNO LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BREAKTHROUGH WAY | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201661577 | EIN |
| Primary Activity | MEDICAL GROUP | PrimaryActivity |
| Legal Domicile State | NV | LegalDomicileState |
| Type Of Entity | C-CORP. | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| RUCKDESCHEL MANNO LTD | |
| L | 2659371 |
| RUCKDESCHEL MANNO LTD | |
| M | 6305687 |
| RUCKDESCHEL MANNO LTD | |
| N | 321346 |
| RUCKDESCHEL MANNO LTD | |
| P | 39198375 |
| RUCKDESCHEL MANNO LTD | |
| R | 32347313 |