University Of Pikeville
- Assets
- $170.2m
- Revenue
- $76.1m
- Investments
- $0.0
- Employees
- 938
- Location
- Pikeville, KY
- Founding
- 03/1952
- Data as of
- 06/2021
- EIN
- 61-0444788
Organization Overview
University Of Pikeville is located in Pikeville, KY. The organization was established in 1952. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, University Of Pikeville employed 938 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Pikeville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Of Pikeville generated $76.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $68.8m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNDERGRADUATE AND OSTEOPATHIC MEDICAL EDUCATION OF STUDENTS PRIMARILY FROM APPALACHIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL - INCLUDES ALL ACTIVITIES THAT ARE PART OF THE INSTITUTION'S PRIMARY MISSION.SINCE ITS FOUNDING IN 1889, ALMOST 15,000 UPIKE ALUMNI HAVE GONE ON TO BECOME LEADERS IN BUSINESS, MEDICINE, EDUCATION, LAW, NURSING AND MANY OTHER FIELDS. THE UNIVERSITY OF PIKEVILLE REMAINS STEADFAST IN ITS COMMITMENT TO PREPARING STUDENTS FOR THE FUTURE WHILE CREATING INTELLECTUAL, CULTURAL AND ECONOMIC OPPORTUNITIES FOR APPALACHIA. UPIKE CREATES A PATHWAY TO HIGHER EDUCATION FOR ALL STUDENTS WHO DESIRE TO EMBARK UPON THAT JOURNEY BY ATTRACTING AND RETAINING HIGH CALIBER STUDENTS WHO WILL BE FUTURE REGIONAL, NATIONAL AND GLOBAL LEADERS. THE UNIVERSITY OFFERS 3 ASSOCIATE DEGREE PROGRAMS, 26 BACHELOR DEGREE PROGRAMS, THREE ONLINE MASTERS DEGREE PROGRAMS, AS WELL AS PROFESSIONAL DOCTORAL DEGREES IN OSTEOPATHIC MEDICINE (D.O.) AND OPTOMETRY (O.D.).
AUXILIARY ENTERPRISES - FOOD SERVICE, STUDENT, BOOKSTORE, AND PUBLIC SERVICE.
STUDENT SERVICES AND ACADEMIC SUPPORT - INCLUDES FUNDS FOR OFFICES OF ADMISSIONS AND REGISTRAR WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT ENROLLMENT AND CLASS SCHEDULES. STUDENT SERVICES CONTRIBUTE TO THE EMOTIONAL AND PHYSICAL WELL-BEING OF THE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Shaffer Dean, Kycom | Officer | 40 | $345,920 |
Burton J Webb President | OfficerTrustee | 40 | $337,181 |
Michael Bacigalupi Dean, Kyco | Officer | 40 | $310,592 |
Laura Griffin Associate Dean Of Opp | 40 | $263,147 | |
Joshua Crum Associate Dean Of Clinical Affairs | 40 | $253,874 | |
Joe Kingery Associate Dean Of Kycom | 40 | $242,695 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Management Services Contract Services | 6/29/21 | $3,140,108 |
Vitalsource Ebook Provider | 6/29/21 | $382,120 |
Ellucian Lp Software Provider | 6/29/21 | $319,913 |
Premium Contracting Construction | 6/29/21 | $261,586 |
Matrix Integration Llc Av/it Services | 6/29/21 | $199,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,179,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,235,609 |
| Noncash contributions included in lines 1a–1f | $54,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,415,091 |
| Total Program Service Revenue | $65,318,763 |
| Investment income | $1,380,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,149,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,653,032 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,906,705 |
| Compensation of current officers, directors, key employees. | $622,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,877,962 |
| Pension plan accruals and contributions | $1,160,960 |
| Other employee benefits | $1,916,969 |
| Payroll taxes | $1,696,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $137,558 |
| Fees for services: Accounting | $58,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,257 |
| Fees for services: Other | $5,056,273 |
| Advertising and promotion | $341,510 |
| Office expenses | $143,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,483,963 |
| Travel | $961,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,332,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,396,686 |
| Insurance | $976,049 |
| All other expenses | $1,649,445 |
| Total functional expenses | $68,763,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,055,105 |
| Pledges and grants receivable | $3,620,879 |
| Accounts receivable, net | $2,222,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,860,834 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,609,322 |
| Net Land, buildings, and equipment | $111,457,801 |
| Investments—publicly traded securities | $21,868,171 |
| Investments—other securities | $0 |
| Investments—program-related | $248,237 |
| Intangible assets | $0 |
| Other assets | $7,305,014 |
| Total assets | $170,248,135 |
| Accounts payable and accrued expenses | $4,426,947 |
| Grants payable | $0 |
| Deferred revenue | $5,420,147 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $86,878,125 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $551,821 |
| Total liabilities | $97,277,040 |
| Net assets without donor restrictions | $40,979,486 |
| Net assets with donor restrictions | $31,991,609 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $170,248,135 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that University Of Pikeville has recieved totaling $535,041.
| Awarding Organization | Amount |
|---|---|
James Graham Brown Foundation Inc Louisville, KY PURPOSE: ELLIOTT SCHOOL OF NURSING SIMULATION AND SKILLS LABS RENOVATIONS | $250,000 |
Alcon Foundation Fort Worth, TX PURPOSE: EYE CARE | $50,000 |
Alcon Foundation Fort Worth, TX PURPOSE: EYE CARE | $50,000 |
Massey Foundation Richmond, VA PURPOSE: UNRESTRICTED | $25,000 |
M L Parrish Family Foundation Inc Pikeville, KY PURPOSE: OSTEOPATHIC COAL BUILDING FUND | $25,000 |
The Thompson Charitable Foundation Knoxville, TN PURPOSE: SCHOLARSHIPS | $25,000 |
Endowment Analysis
| Beg. Balance | $23,599,634 |
| Earnings | $6,241,402 |
| Admin Expense | $128,121 |
| Net Contributions | $542,216 |
| Grants | $1,081,947 |
| Ending Balance | $29,173,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Roanoke College Salem, VA | $354,210,741 | $126,475,040 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Ohio Wesleyan University Delaware, OH | $522,945,081 | $119,149,215 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Lee University Cleveland, TN | $200,405,989 | $108,753,431 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |