Clarkson Regional Health Services Inc
- Assets
- $924.3m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Omaha, NE
- Founding
- 05/1937
- Data as of
- 06/2023
- EIN
- 47-0376531
Organization Overview
Clarkson Regional Health Services Inc is located in Omaha, NE. The organization was established in 1937. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2023, Clarkson Regional Health Services Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarkson Regional Health Services Inc 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 06/2023, Clarkson Regional Health Services Inc generated $22.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Clarkson Regional Health Services Inc has awarded 25 individual grants totaling $42,135,510. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OR PROVIDE INNOVATIVE HEALTHCARE DELIVERY SOLUTIONS THAT ALIGN QUALITY, COST-EFFECTIVE SERVICES WITH SELECT POPULATION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL AND TRAINING PROGRAMS.CORPORATION WHOSE PURPOSE IS TO ESTABLISH AND MAINTAIN, DIRECTLY OR INDIRECTLY, INSTITUTIONS TO PROVIDE FOR THE ECONOMICAL AND EFFICIENT DELIVERY OF HEALTHCARE AND RELATED SERVICES, INCLUDING PROVIDING EDUCATIONAL AND TRAINAING PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Canedy President | OfficerTrustee | 40 | $541,081 |
Mr Robert Howard Treasurer | OfficerTrustee | 1 | $0 |
Dr Steve Black Secretary | OfficerTrustee | 1 | $0 |
Dr George Greene Director | Trustee | 1 | $0 |
Mr Jim Landen Chairman | OfficerTrustee | 1 | $0 |
Dr David Vogel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fmb Group Llc Executive Advisory Services | 6/29/23 | $293,738 |
Andrea Marshall Consulting Fractional Cfo Services | 6/29/23 | $151,307 |
Deloitte Accounting Services | 6/29/23 | $127,572 |
Opti9 Tech Llc Technology Services | 6/29/23 | $112,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,000,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,000,000 |
| Total Program Service Revenue | $3,408,569 |
| Investment income | $4,742,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,559,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,859,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,782,306 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $660,979 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,976 |
| Pension plan accruals and contributions | $53,372 |
| Other employee benefits | $184,195 |
| Payroll taxes | $599,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $149,236 |
| Fees for services: Accounting | $41,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $803,055 |
| Advertising and promotion | $38,813 |
| Office expenses | $24,769 |
| Information technology | $73,625 |
| Royalties | $0 |
| Occupancy | $81,158 |
| Travel | $521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $584,063 |
| Insurance | $128,144 |
| All other expenses | $381,805 |
| Total functional expenses | $12,559,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,842 |
| Net Land, buildings, and equipment | $15,245,833 |
| Investments—publicly traded securities | $230,992,106 |
| Investments—other securities | $0 |
| Investments—program-related | $670,270,122 |
| Intangible assets | $0 |
| Other assets | $7,038,540 |
| Total assets | $924,272,673 |
| Accounts payable and accrued expenses | $605,188 |
| Grants payable | $6,746,711 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,351,899 |
| Net assets without donor restrictions | $901,563,698 |
| Net assets with donor restrictions | $15,357,076 |
| 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 | $924,272,673 |
Grants Awarded
Over the last fiscal year, Clarkson Regional Health Services Inc has awarded $3,775,806 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE NEBRASKA MEDICAL CENTER PURPOSE: GENERAL SUPPORT | $1,352,980 |
OMAHA COMMUNITY FOUNDATION PURPOSE: GENERAL SUPPORT | $2,379,076 |
UNIVERSITY OF COLORADO - DENVER PURPOSE: SCHOLARSHIP (SUPPORT ACTIVITIES) | $43,750 |