ROSEMAN UNIVERSITY OF HEALTH SCIEN… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

RENEE COFFMAN

Phone

7029685558

Tax Period

2024-07-01 to 2025-06-30

ROSEMAN UNIVERSITY OF HEALTH SCIENCES, founded in 1999, is a major nonprofit in the Education sector that reported $115.6M in total revenue in fiscal year 2024.

Mission

ROSEMAN UNIVERSITY OF HEALTH SCIENCES ADVANCES THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY EDUCATING CURRENT AND FUTURE GENERATIONS OF HEALTH PROFESSIONALS, CONDUCTING RESEARCH AND PROVIDING PATIENT CARE. WE ACTIVELY PURSUE PARTNERSHIPS AND AFFILIATIONS THAT ARE ALIGNED WITH OUR MISSION, WORK TO CREATE AN ENVIRONMENT THAT FOSTERS BOTH INTERNAL AND EXTERNAL COLLABORATION TO ACHIEVE OPTIMAL OUTCOMES, AND ARE COMMITTED TO RESPONSIBLE FISCAL MANAGEMENT IN ALL ENDEAVORS.

Program Service Accomplishments

Program 1

Expenses: $47,297,513 Revenue: $97,377,757

INSTRUCTION & RESEARCH: THE UNIVERSITY OFFERS ADVANCED HEALTH SCIENCES DEGREES SUCH AS DOCTOR OF DENTAL MEDICINE, AN ACCELERATED THREE YEAR DOCTOR OF PHARMACY, MASTER OF SCIENCE IN BIOMEDICAL...

INSTRUCTION & RESEARCH: THE UNIVERSITY OFFERS ADVANCED HEALTH SCIENCES DEGREES SUCH AS DOCTOR OF DENTAL MEDICINE, AN ACCELERATED THREE YEAR DOCTOR OF PHARMACY, MASTER OF SCIENCE IN BIOMEDICAL SCIENCES (MBS), MASTER OF SCIENCE IN PHARMACEUTICAL SCIENCES (MSPS), TRADITIONAL BACHELORS OF SCIENCE IN NURSING DEGREE AND VETERAN TO BACHELOR'S OF SCIENCE IN NURSING DEGREE, AND BOTH ORTHODONTIC AND ADVANCED EDUCATION IN GENERAL DENTISTRY RESIDENCY PROGRAMS ACROSS ITS CAMPUSES IN NEVADA AND UTAH. APPROXIMATELY 1,657 STUDENTS WERE ENROLLED IN THESE PROGRAMS AND 583 STUDENTS GRADUATED DURING THE FISCAL YEAR. ROSEMAN IS THE LARGEST, NOT-FOR-PROFIT PRIVATE UNIVERSITY BASED IN NEVADA AND HAS CUMULATIVELY GRADUATED OVER 8,800 HEALTHCARE PROFESSIONALS SINCE ITS INCEPTION IN 1999.THE UNIVERSITY HAS OUTSTANDING TEAMS OF WORLD-CLASS RESEARCHERS FOCUSING ON CRITICAL HEALTH ISSUES SUCH AS DIABETES, OBESITY, CANCER, NEURODEGENERATIVE DISEASES LIKE ALZHEIMER'S AND PARKINSON'S, SUBSTANCE ABUSE AND DEPRESSION. THIS YEAR, THE UNIVERSITY HELD THE 11TH ANNUAL ROSEMAN UNIVERSITY OF HEALTH SCIENCES RESEARCH SYMPOSIUM WITH NUMEROUS SUBMISSIONS FROM THE UNIVERSITY COMMUNITY ACROSS MULTIPLE RESEARCH AREAS.

Program 2

Expenses: $30,768,890 Revenue: $0

ACADEMIC SUPPORT AND STUDENT SERVICES: OUR FOUNDERS APPROACHED LEARNING DIFFERENTLY, THEY BELIEVED THAT STUDENTS HAVE DIFFERENT LEARNING STYLES AND MAY NEED TO BE ENGAGED DIFFERENTLY. THEY BELIEVED EVERY STUDENT CAN SUCCEED AND COMPETE AT A VERY HIGH LEVEL GIVEN THE RIGHT TOOLS AND TRAINING. USING THE SIX-POINT MASTERY LEARNING MODEL, ROSEMAN PRODUCES HIGHLY COMPETENT GRADUATES WHO EXCEED NATIONAL AVERAGE PASS RATES ON BOARD EXAMINATIONS AND ARE BEST IN BREED IN THEIR CHOSEN FIELDS. OUR STUDENTS DRAW FROM OVER 46 STATES AND 16 COUNTRIES WORLDWIDE AND THEY ACTIVELY PARTICIPATE IN NUMEROUS COMMUNITY GROUPS AND ACTIVITIES INCLUDING OFFERING FREE DENTAL CARE, IMMUNIZATIONS AND HEALTH SCREENINGS TO UNDERSERVED POPULATIONS, GUIDANCE ON MEDICARE THROUGH THE MEDICARE CALL LAB, FREE MONTHLY SPEAKER SERIES ON HEALTH RELATED TOPICS AND MUCH MORE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,891,883

Program Service Revenue $97,377,757

Investment Income $5,277,366

Other Revenue $1,069,686

TOTAL REVENUE $115,616,692

Expense Breakdown

Grants Paid $200,868

Salaries & Benefits $69,180,622

Fundraising Expenses $435,598

Program Expenses $78,066,403

Other Expenses $45,853,530

TOTAL EXPENSES $115,235,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,616,692	$113,779,385	+0.0%
Expenses	$115,235,020	$106,593,602	+0.1%
Net Income	$381,672	$7,185,783	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

786

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,150,654

Total Directors

Key Employees

$1,151,739

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEDRO GREER	DEAN, COLLEGE OF MEDICINE	40.00	Highest	$720,216	$51,795	$772,011
RENEE COFFMAN	PRESIDENT	40.00	Officer	$661,936	$53,730	$715,666
KARIN ESPOSITO - SR EXEC	DEAN/ACADEMIC & STUDENT AFFAIRS	40.00	Highest	$556,325	$46,613	$602,938
FRANK LICARI	DEAN, COLLEGE OF DENTAL MEDICINE	40.00	Highest	$443,761	$53,994	$497,755
EUCHARIA NNANDI	CHANCELLOR, HENDERSON CAMPUS	40.00	Key Emp	$388,477	$42,646	$431,123
JEREMY HINCKLEY WELLS	CHANCELLOR, SOUTH JORDAN CAMPUS	40.00	Key Emp	$368,393	$59,554	$427,947
DONALD HARMAN - ASSOC DEAN	ADMISS. & STUDENT AFFAIRS	40.00	Highest	$338,407	$53,882	$392,289
LARRY FANNIN	DEAN, COLLEGE OF PHARMACY	40.00	Highest	$316,524	$28,322	$344,846
DOUGLAS DAWES	VP FOR BUSINESS & FINANCE	40.00	Officer	$246,598	$53,603	$300,201
TERRELL J SPARKS	VICE PRESIDENT FOR OPERATIONS	40.00	Key Emp	$261,396	$31,273	$292,669
HARRY ROSENBERG	PRESIDENT EMERITUS/PROFESSOR	15.00	Officer	$125,383	$9,404	$134,787
HUGH ANDERSON	CHAIR	1.00	Officer Director	$0	$0	$0
RICK SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK HOWARD	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT TALLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE BELSEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BRACE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CRAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J DUNN	PAST CHAIR	1.00	Director	$0	$0	$0
JASON GLICK	DIRECTOR	1.00	Director	$0	$0	$0
MARY KREVOSH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH R MCKAY PHD	DIRECTOR	1.00	Director	$0	$0	$0
RONALD A MEMO	DIRECTOR	1.00	Director	$0	$0	$0
TINA QUIGLEY	DIRECTOR (THRU 06/25)	1.00	Director	$0	$0	$0
HOLLY PRIEVO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RICH	DIRECTOR	1.00	Director	$0	$0	$0
ROCKY SAVIO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE TONN	DIRECTOR	1.00	Director	$0	$0	$0
CARLENE WALKER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$115,616,692	$115,235,020	$384,167,418	$381,672
2024	$113,779,385	$106,593,602	$381,642,293	$7,185,783
2023	$107,805,941	$99,675,346	$361,131,872	$8,130,595
2022	$104,580,441	$97,972,166	$352,000,091	$6,608,275
2021	$100,313,649	$90,005,963	$331,227,679	$10,307,686
2020	$103,402,090	$94,089,197	$300,180,109	$9,312,893
2019	$106,104,162	$91,528,828	$212,767,519	$14,575,334
2018	$96,660,188	$88,367,755	$201,923,479	$8,292,433

ROSEMAN UNIVERSITY OF HEALTH SCIENCES