2026-05-15T08:22:58+00:00 2025-06-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 Saint Louis MO 631022733 990 2024-07-01 430652675 University of Health Sciences and Pharmacy in St Louis UNIV 3143678700 1 Pharmacy Place Saint Louis MO 63110 Kayla Reynolds Vice President, Finance - CFO 3143678700 2026-05-15 true Troy Lindsey P01041237 3142315544 2026-05-15 2024 2025-03-06 01:10:19Z BRIAN SEIZ 1 Pharmacy Place Saint Louis MO 63110 90501556 false X WWW.UHSP.EDU X 1864 MO PRIVATE NOT-FOR-PROFIT INSTITUTION OF HIGHER LEARNING AND RESEARCH. 19 19 621 20 680866 141061 3850091 3474109 31767645 33008398 5318140 7740761 1056116 1109596 41991992 45332864 7609436 9956348 0 26879827 26239817 0 955692 23900651 22788151 58389914 58984316 -16397922 -13651452 250915598 235568988 110202322 105305791 140713276 130263197 THE UNIVERSITY'S MISSION IS TO EDUCATE AND ADVANCE COMMUNITIES OF DISCOVERY TO FOSTER A HEALTHIER SOCIETY. false false 42685788 9766498 25937693 STUDENT EDUCATION - PROVIDE CURRICULUM THAT COMBINES A LIBERAL ARTS AND SCIENCES FOUNDATION WITH PATHWAYS TO HEALTH SCIENCE RELATED MASTER PROGRAMS OR A PROFESSIONAL PROGRAM LEADING TO A DOCTOR OF PHARMACY (PHARM D). NUMBER OF PERSONS ENROLLED AS OF FALL 2024 = 649 8332379 189850 7070705 STUDENT HOUSING AND PARKING - PROVIDE ROOM AND BOARD FOR STUDENTS OF THE UNIVERSITY. NUMBER OF PERSONS HOUSED ON CAMPUS AS OF FALL 2024 WAS 392. ALSO INCLUDES THE MANAGEMENT OF 919 UNIVERSITY CONTROLLED PARKING SPACES. 51018167 true true false false false false false true false true true true false false true false true false true false true false false false true false false true true true true false false false false false false false false false false false false false false false true true true false false true X 890 0 true 621 true true true true UK CJ false false false true true false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false true true X KAYLA REYNOLDS 3144468373 1 PHARMACY PLACE SAINT LOUIS MO 63110 AL LI TREASURER 1.0 0.0 X X 0 0 0 JOANNE LEVY IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 JOEL HENNENFENT SECRETARY 1.0 0.0 X X 0 0 0 LAURA BUTKIEVICH VICE CHAIR 1.0 0.0 X X 0 0 0 NEAL SAMPLE BOARD CHAIR 1.0 0.0 X X 0 0 0 THOMAS HUNT SENIOR VICE CHAIR 1.0 0.0 X X 0 0 0 ASHLEY BAKER TRUSTEE 1.0 0.0 X 0 0 0 BERNARD SHORE TRUSTEE 1.0 0.0 X 0 0 0 DANIEL KISTNER TRUSTEE 1.0 0.0 X 0 0 0 DARRYL MUNDEN PART-YEAR TRUSTEE 1.0 0.0 X 0 0 0 JACKIE TISCHLER TRUSTEE 1.0 0.0 X 0 0 0 JANE PRUEMER PART-YEAR TRUSTEE 1.0 0.0 X 0 0 0 JASON WANG TRUSTEE 1.0 0.0 X 0 0 0 JERRY ESKER TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN LIENEMANN TRUSTEE 1.0 0.0 X 0 0 0 LOIS MARGARET NORA TRUSTEE 1.0 0.0 X 0 0 0 RICK GATES TRUSTEE 1.0 0.0 X 0 0 0 SANDRA VAN TREASE TRUSTEE 1.0 0.0 X 0 0 0 TIM KOCH TRUSTEE 1.0 0.0 X 0 0 0 BRIAN SEIZ PRESIDENT 40.0 0.0 X 410820 0 36808 KAYLA REYNOLDS CFO 40.0 0.0 X 171939 0 24487 PATRICK VAN FLEET DEAN OF ARTS AND SCIENCES 40.0 0.0 X 214101 0 13389 TERRI WARHOLAK DEAN OF PHARMACY 40.0 0.0 X 308605 0 25838 BRENDA GLEASON CHIEF ACADEMIC OFFICER 40.0 0.0 X 245157 0 33021 DAVID STEEB DEAN OF GLOBAL POPULATION HEALTH 40.0 0.0 X 218555 0 42761 ERIC KNOLL CHIEF OPERATING OFFICER 40.0 0.0 X 211806 0 42380 GIOVANNI PAULETTI DEAN OF GRADUATE STUDIES AND RESEARCH, & ENDOWED PFEIFFER CHAIR PAS, PROFESSOR PHARMACEUTICS 40.0 0.0 X 247366 0 32787 KENNETH FLEISCHMANN GENERAL COUNSEL 40.0 0.0 X 227214 0 27382 2255563 0 278853 61 false true false True Media 7733 Forsyth Blvd Suite 1500 Clayton MO 63105 Marketing 895209 4M Building Solutions PO Box 870784 Kansas City MO 64187 Cleaning Services 681049 Washington University 1 Brookings Dr St Louis MO 63130 Sponsored Projects and Parking Services 425001 Jenzabar Inc 111 Huntington Ave Suite 530 Boston MA 02199 Student Information System 260920 Vandalida Bus Lines Inc 312 W MORRIS ST CASEYVILLE IL 62232 Transportation Services 231196 14 23828 225005 2080838 1144438 3474109 TUITION & HOUSING 611600 33008398 33008398 0 0 0 0 33008398 1556089 153394 1402695 0 0 51038899 300000 44863812 290415 6175087 9585 6184672 6184672 15807 23828 14465 1342 1342 MISCELLANEOUS REVENUE 900099 1108254 527472 580782 0 0 0 0 1108254 45332864 33008398 680866 8169491 405660 405660 9550688 9550688 1600581 1004032 596549 19494504 16365968 2590495 538041 856924 677430 154509 24985 2847296 2156135 583491 107670 1440512 1128895 266090 45527 91775 91775 124328 124328 688723 688723 2930579 2473175 449454 7950 754976 577325 177651 696970 533142 108709 55119 1197004 1158193 38811 2328566 2272676 55890 473571 473571 335085 235851 83870 15364 3849703 3723038 126665 5325145 5086060 239085 795351 580721 214630 Food Costs 1348503 1348503 Lease and Rental Expenses 406890 398402 8488 Special Events 386931 73436 182211 131284 Dues, Books and Subscriptions 379625 297375 78786 3464 674426 497891 150247 26288 58984316 51018167 7010457 955692 1345383 1947096 5600828 4023467 185884 155920 2226942 2161570 0 0 0 0 866367 922858 190170172 75585777 119432614 114584395 50768245 44859969 59522491 56219997 3979894 3744810 6986950 6948906 250915598 235568988 3452379 3497391 0 0 2068713 1900976 99095908 94684129 0 0 0 4410371 4254179 1174951 969116 110202322 105305791 X 110678569 97387150 30034707 32876047 140713276 130263197 250915598 235568988 X -13651452 2788878 412495 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63775 X X X false 113828715 804355 9831331 485918 20758683 0 103219800 124542058 195400 10147239 518394 20537588 0 113828715 132512990 245971 11438829 378618 19277114 0 124542058 156212741 387331 -14670432 0 9416650 0 132512990 133519625 237068 32482547 0 10026499 0 156212741 0.7554 0.1401 0.1045 false false 2622399 2622399 161355417 53997202 107358215 3584751 3275061 309690 22064944 18313514 3751430 542661 0 542661 114584395 Closely-held equity interests Financial derivatives ALTERNATE STRATEGIES 45216666 F REAL ESTATE 1996531 F REAL ASSETS 9006800 F 56219997 Federal Income Taxes OPERATING LEASE LIABILITY 164607 DEFERRED COMPENSATION 488410 ASSETS HELD FOR OTHERS 245114 ANNUITIES PAYABLE 70985 969116 39167777 2788878 412495 3201373 35966404 688723 8677737 9366460 45332864 49617856 0 0 49617856 688723 8677737 9366460 58984316 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MISSOURI. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GENERALLY, THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. Schedule D, Part III, Line 4 Collections of art - description of collections THE MORTAR AND PESTLE COLLECTIONS WERE DISPLAYED IN THE LIBRARY AND ADVANCEMENT OFFICES. THE ITEMS PRESERVE THE HISTORY OF THE PHARMACY PROFESSION FOR FUTURE GENERATIONS. Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE MISSION OF THE UNIVERSITY OF HEALTH SCIENCES AND PHARMACY IN ST. LOUIS Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -11108 CHANGE IN CASH SURRENDER VALUE - 2856 NET CHANGE IN UNIVERSITY CONTRIBUTION TO FEDERAL LOAN PROGRAM - -9528 CHANGE IN INTEREST IN PERPETUAL TRUSTS - 430275 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TUITION DISCOUNTS AND SCHOLARSHIPS - 8692202 FUNDRAISING EVENT EXPENSES - -14465 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements TUITION DISCOUNTS AND SCHOLARSHIPS - 8692202 FUNDRAISING EVENT EXPENSES - -14465 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY POLICY OF RACIAL NON DISCRIMINATION IS PUBLISHED IN ALL ADMISSIONS CATALOGS AND MATERIALS. IT IS ALSO MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS ON THE UNIVERSITY WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. Europe (Including Iceland and Greenland) 0 0 Investments 91871 Central America and the Caribbean 0 0 Investments 14653149 Central America and the Caribbean 0 0 Investments 93693 0 0 0 0 0 0 14838713 0 14838713 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual TopGolf Event 27172 16000 11172 13218 Trivia Night 12463 7828 4635 1247 0 39635 23828 15807 13218 1247 14465 1342 true Washington University 1 Brookings Drive St Louis MO 63130 430653611 501(C)(3) 58822 Research University of Cincinnati 2600 Clifton Ave Cincinnati OH 45221 316000989 GOVERNMENT 240545 RESEARCH The Brigham and Women's Hospital Inc 75 Francis St Boston MA 02115 042312909 501(C)(3) 46344 RESEARCH The University of Texas Medical Branch at Galveston 301 University Blvd Galveston TX 77555 746000949 GOVERNMENT 23124 RESEARCH The University of Iowa 100 Gilmore Hall Iowa City IA 52242 426004813 GOVERNMENT 36825 RESEARCH 5 0 Undergraduate Awards 217 2299465 Graduate Awards 121 586214 University Contribution - SEOG 148 49915 University Contribution - WS 173 87318 Need Based Grants 13 45414 Athletic Scholarship 275 4951390 President's Special Merit Award 44 584166 Tuition/Room/Board Remission 12 244350 University Sponsored Scholarships - Misc. 236 702456 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE UNIVERSITY MAINTAINS A FORMAL POLICY DEFINING ITS PROCEDURES FOR MONITORING THE USE OF SPONSORED FUNDS BY SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF A SPONSORED PROJECT EXTERNALLY AWARDED TO THE UNIVERSITY. THE POLICY PROVIDES GUIDANCE TO ENSURE THAT THE SUBRECIPIENT IS CONDUCTING ITS PORTION OF SPONSORED ACTIVITY IN COMPLIANCE WITH LAWS, REGULATIONS AND AWARD AND SUBAWARD/SUBCONTRACT TERMS AND CONDITIONS AND THAT THE SUBRECIPIENT'S PORTION OF THE COSTS OF THE PROJECT ARE REASONABLE AND ALLOWABLE FOR THE WORK ACTIVITIES COMPLETED. THE STUDENT GRANTS AND AWARDS IN PART III ARE FINANCIAL AID FUNDS WHICH THE FINANCIAL AID OFFICE HAS DETERMINED EACH STUDENT WAS ELIGIBLE TO RECEIVE. THE BUSINESS OFFICE REVIEWS THEIR LIST, PRIOR TO ENTERING THE AWARDS DIRECTLY TO EACH STUDENT'S TUITION ACCOUNT, AS PAYMENT. FINANCIAL AID OFFICE IS PROVIDED MONTHLY REPORTS AS THESE AWARDS ARE EXPENSED OUT OF THE FINANCIAL AID BUDGET. STUDENTS ARE AWARE OF THESE AWARDS THROUGH VARIOUS PUBLICATIONS. STUDENTS HAVE DIRECT ACCESS TO ALL DETAILS OF THEIR TUITION ACCOUNT. X true true X X X X false false false false false false false true false BRIAN SEIZ PRESIDENT 409890 0 0 0 930 0 5250 0 31558 0 447628 0 0 0 TERRI WARHOLAK DEAN OF PHARMACY 307075 0 0 0 1530 0 15450 0 10388 0 334443 0 0 0 PATRICK VAN FLEET DEAN OF ARTS AND SCIENCES 212554 0 0 0 1547 0 10750 0 2639 0 227490 0 0 0 KAYLA REYNOLDS CFO 171604 0 0 0 335 0 8828 0 15659 0 196426 0 0 0 GIOVANNI PAULETTI DEAN OF GRADUATE STUDIES AND RESEARCH, & ENDOWED PFEIFFER CHAIR PAS, PROFESSOR PHARMACEUTICS 245558 0 0 0 1808 0 12376 0 20411 0 280153 0 0 0 BRENDA GLEASON CHIEF ACADEMIC OFFICER 244362 0 0 0 795 0 12540 0 20481 0 278178 0 0 0 DAVID STEEB DEAN OF GLOBAL POPULATION HEALTH 218122 0 0 0 433 0 11405 0 31356 0 261316 0 0 0 KENNETH FLEISCHMANN GENERAL COUNSEL 225541 0 0 0 1673 0 11045 0 16337 0 254596 0 0 0 ERIC KNOLL CHIEF OPERATING OFFICER 211091 0 0 0 715 0 11066 0 31314 0 254186 0 0 0 Schedule J, Part I, Line 1a Discretionary spending account GIOVANNI PAULETTI RECEIVED RESEARCH DISCRETIONARY SPENDING ACCOUNTS PER HIS EMPLOYMENT CONTRACT WHICH WAS NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments OUR FACULTY RESEARCH INCENTIVE PROGRAM REWARDS FACULTY FOR SUSTAINED EXTERNALLY FUNDED PRODUCTIVITY AND SCHOLARLY ACTIVITIES. ANY RESEARCHERS THAT HIT CERTAIN THRESHOLDS ARE ENTITLED TO DISCRETIONARY FUNDS BASED ON A PRE-DETERMINED CALCULATION. CALCULATIONS ARE APPROVED BY THE CFO, HR AND PRESIDENT. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 000000000 2014-11-14 12090000 PROCEEDS OF THE SERIES 2014 BONDS WERE USED TO CURRENT REFUND SERIES 2006 BONDS ISSUED 02/24/2006 false false false B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 60636AMH3 2015-09-30 41871192 PROCEEDS OF SERIES 2015 BONDS WERE USED FOR CONSTRUCTION OF A NEW SEVEN-STORY BUILDING ON CAMPUS false false false C HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 60636AWD1 2023-02-01 57547844 PROCEEDS OF SERIES 2023A BONDS WERE USED TO CURRENT REFUND SERIES 2013 BONDS ISSUED ON 11/15/2013 false false false D HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 60636AWS8 2023-08-03 29069920 Proceeds of the Series 2023B Bonds were used to current refund Series 2015B Bonds issued on 9/30/15 false false false A 5900000 0 12090000 0 0 0 207514 0 0 0 11882486 0 2003 true false true true B 37255000 0 41890507 0 1477660 0 578524 0 0 39834324 0 0 2018 false false true true C 0 0 57547844 0 0 0 586755 0 0 0 56961079 0 2015 true false true true D 0 0 29069920 0 0 0 348253 0 0 0 28721667 0 2018 true false true true A false false true true true true 0.0 0.0 0.0 false false 0 false true B false false false false true true 0.0 0.0 0.0 false false 0 false true C false false false false true true 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true C false false true false false false 0 false false false 0 false false true D false false true false false false 0 false false false 0 false false true A true B true C true D true Schedule K, Part III COLUMN A PROCEEDS OF THE SERIES 2014 BONDS WERE USED TO REFUND SERIES 2006 BONDS. PROCEEDS OF THE SERIES 2006 BONDS WERE USED TO REFUND SERIES 2001 BONDS, WHICH FINANCED NEW MONEY PROJECTS AND WERE ISSUED PRIOR TO 01/01/2003. ACCORDINGLY, IN PART III, COLUMN B, THE UNIVERSITY IS NOT REQUIRED TO REPORT ON THE PROJECTS REFINANCED BY THE SERIES 2014 BONDS. Schedule K, Part IV, Line 2b COLUMN A AND COLUMN C BOND PROCEEDS WERE ALLOCATED WITHIN 6-MONTHS OF ISSUE DATE TO REDEEM PRIOR ISSUE AND PAY COSTS OF ISSUANCE. NO GROSS PROCEEDS OF THE BONDS HAVE BEEN INVESTED, OUTSIDE OF A BONA FIDE DEBT SERVICE FUND. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY MEMBERS OF THE BUSINESS OFFICE AND CFO. THEN THE FORM IS PROVIDED TO THE PRESIDENT FOR REVIEW. PRIOR TO FILING WITH THE IRS, THE 990 IS PROVIDED TO THE AUDIT COMMITTEE AS WELL AS ALL BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. THE PRESIDENT'S OFFICE IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS HAVE COMPLETED THE FORM. IT IS THE UNIVERSITY'S PRACTICE THAT ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM BOARD DISCUSSION AS WELL AS FROM ANY BOARD VOTE. FACULTY AND STAFF ARE INSTRUCTED PER UNIVERSITY POLICY TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE FACULTY GOVERNANCE COMMITTEE, THE AVP OF HUMAN RESOURCES, AND THE BOARD OF TRUSTEES. ALL PERSONS ARE INSTRUCTED TO REFRAIN FROM ACTIVITIES THAT GIVE RISE TO CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARY INFORMATION FOR PRESIDENTS OF SIMILAR SIZED UNIVERSITIES AND FORMS 990 WERE CONSULTED. THE LATEST CONTRACT WITH THE PRESIDENT WENT INTO EFFECT AS OF SEPTEMBER 12, 2023. COMPENSATION CHANGES OCCUR ON AN ANNUAL BASIS, INCLUDING A REVIEW OF THE PRESIDENT'S PERFORMANCE RATING BY THE BOARD. THE BOARD OF TRUSTEES MEETS IN THE 2ND QUARTER OF THE FISCAL YEAR TO APPROVE CHANGES TO COMPENSATION. THE CHAIRPERSON MEETS WITH THE PRESIDENT TO DISCUSS PAST GOALS, NEW GOALS, AND SALARY ADJUSTMENTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN CASH SURRENDER VALUE - 2856; NET CHANGE - UNIVERSITY CONTRIBUTION TO FEDERAL LOAN PROGRAM - -9528; CHANGE IN SPLIT INTEREST AGREEMENTS - -11108; CHANGE IN INTEREST IN PERPETUAL TRUSTS - 430275; Total - 412495; OJ CLOUGHLY EDUCATION FOUNDATION 9070 US HIGHWAY 45 NORTH TUNNEL HILL IL 62972 436110578 FBO OF UHSP IL 501(c)(3) PF UHSP true BALLMANN FAMILY PRIVATE FOUNDATION PO BOX 387 ST LOUIS MO 63166 436466750 GIFTS/GRANTS MO 501(c)(3) PF UHSP true PERSONAL PHARMACIST LLC 1 PHARMACY PLACE ST LOUIS MO 63110 384008130 PHARMACEUTICALS MO NA Related false false 0.5 CHARITABLE REMAINDER TRUSTS 1 PHARMACY PLACE ST LOUIS MO 63110 REMAINDER TRUST MO UHSP Trust 1 true false false true false false false false false false false false false false false false false false false false OJ CLOUGHLY EDUCATION FOUNDATION C 131525 FMV BALLMANN FAMILY FOUNDATION C 93750 FMV