2025-05-13T11:55:38-05:00 2024-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 470376531 CLARKSON REGIONAL HEALTH SERVICE INC CLAR 4022102759 450 REGENCY PARKWAY 310 OMAHA NE 68114 MATT HRUSKA CFO 4022102759 2025-05-07 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-04-01 2023 2025-03-06 01:10:19Z MATT HRUSKA 450 REGENCY PARKWAY 310 OMAHA NE 68114 57731178 0 X N/A X 1872 NE SUPPORT OR PROVIDE INNOVATIVE HEALTHCARE DELIVERY SOLUTIONS THAT ALIGN QUALITY, COST-EFFECTIVE SERVICES WITH SELECT POPULATION NEEDS. 9 6 12 0 0 0 8000000 8052750 3408569 3688441 11302263 7665722 148249 34428 22859081 19441341 3782306 4634380 0 0 1994697 2047187 0 0 0 6782551 4499282 12559554 11180849 10299527 8260492 924272673 1021211800 7351899 3328966 916920774 1017882834 X 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 SUPPORT OR PROVIDING INNOVATIVE HEALTHCARE DELIVERY SOLUTIONS THAT ALIGN QUALITY, COST-EFFECTIVE SERVICES WITH SELECT POPULATION NEEDS. 0 0 10582276 4634380 3688441 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. 10582276 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X MATT HRUSKA 4022102759 450 REGENCY PARKWAY SUITE 310 OMAHA NE 68114 DR JAMES CANEDY PRESIDENT 40.00 X X 580000 0 179694 MR ROBERT HOWARD TREASURER 1.00 X X 0 0 0 DR STEVE BLACK SECRETARY 1.00 X X 0 0 0 DR GEORGE GREENE DIRECTOR 1.00 X 0 0 0 MR JIM LANDEN CHAIRMAN 1.00 X X 0 0 0 DR DAVID VOGEL DIRECTOR 1.00 X 0 0 0 DR WILLIAM LYDIATT DIRECTOR/CONSULTANT 1.00 X 132000 0 0 MR ALLEN HAGER DIRECTOR 1.00 X 0 0 0 MS STEPHANIE MOLINE DIRECTOR/CONSULTANT 1.00 X 39200 0 0 ANDREA MARSHALL MANAGEMENT COMPANY OFFICIA 1.00 X 0 0 0 MATT HRUSKA CFO 40.00 X 134615 0 13574 TORRI CRIGER COO 40.00 X 312000 0 32101 MORGAN POWER SVP ANALYTICS 40.00 X 242734 0 38186 THERESA LUCAS MANAGER 40.00 X 103197 0 17467 1543746 0 281022 6 0 1 0 FMB GROUP LLC 7644 HIDDEN VALLEY DR PAPILLION NE 68046 EXECUTIVE ADVISORY SERVICES 180600 KUTAK ROCK LLP 1650 FARNAM ST OMAHA NE 68102 LEGAL SERVICES 165952 NEBRASKA HEALTHCARE INNOVATION 10842 OLD MILL RD 1 OMAHA NE 68154 CONSULTING 132000 DELOITTE 1100 CAPITOL AVE STE 300 OMAHA NE 68102 ACCOUNTING SERVICES 114500 4 8052750 8052750 RENTAL PMT FROM LAND FOR HEALTHCA 900099 2097665 2097665 THC REVENUE 900099 826825 826825 INCOME FROM PARAMOUNT GROUP 900099 763951 763951 3688441 6426536 6426536 35629024 3899999 35389838 2899999 239186 1000000 1239186 1239186 OTHER INCOME 900099 34428 34428 34428 19441341 3688441 0 7700150 4634380 4634380 1167893 1167893 85252 85252 23635 23635 144642 144642 625765 625765 95049 95049 40901 40901 487928 25305 462623 5500 5500 60611 60611 78192 78192 145303 145303 16158 16158 11206 11206 1276582 1276582 130638 130638 TRUST FEES 1220165 1220165 CREDENTIALING 253950 253950 OTHER EXPENSES 229654 229654 DEFERRED COMPENSATION 227405 227405 220040 220040 11180849 10582276 598573 0 617431 2178988 29799 43452 78842 74378 75040909 60087178 15245833 14953731 230992106 255408488 670270122 742981214 7038540 5571549 924272673 1021211800 605188 678966 6746711 2650000 7351899 3328966 X 901563698 1000407596 15357076 17475238 916920774 1017882834 924272673 1021211800 X 8260492 16608042 76093526 X X 0 1 X 1 0 X 8000000 8000000 8000000 8000000 8052750 40052750 1424898 1311946 2490250 3408569 3688441 12324104 9424898 9311946 10490250 11408569 11741191 52376854 0 283306 320480 765096 244727 1459459 3073068 283306 320480 765096 244727 1459459 3073068 49303786 5023436 4109324 3932885 4742944 6426536 24235125 5023436 4109324 3932885 4742944 6426536 24235125 169324 2431921 84963 148249 34428 2868885 14617658 15853191 14508098 16299762 18202155 79480864 0.62030 0.55890 0.30490 0.30230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9340761 9340761 62936949 57811465 5125484 2092814 2092814 0 392551 47734 344817 277834 135165 142669 14953731 INVESTMENT IN REAL ESTATE 18295621 C INVESTMENT IN THE NE MED CTR 724117799 C DEFERRED COMP INVESTMENT 567794 C 742981214 X 34829218 16608042 16608042 18221176 1220165 1220165 19441341 9960684 0 9960684 1220165 1220165 11180849 PART X, LINE 2: CRHS IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PARAMOUNT, TRANSFORMING HEALTHCARE AND 144 MOB ARE LIMITED LIABILITY COMPANIES OWNED 100% BY CRHS AND THEREFORE ARE DISREGARDED FOR INCOME TAX PURPOSES, AND THEIR ACTIVITY IS REPORTED WITH CRHS. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, CRHS HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. CRHS FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CRHS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. 1 THE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 911858433 501(C)(3) 2617591 0 GENERAL SUPPORT OMAHA COMMUNITY FOUNDATION 1120 S 101ST STREET SUITE 320 OMAHA NE 68124 470645958 501(C)(3) 2000000 0 GENERAL SUPPORT OMAHA BOTANICAL CENTER INC DBA LAURITZEN GARDEN 100 BANCROFT STREET OMAHA NE 68108 470659701 501(C)(3) 10000 0 GENERAL SUPPORT 3 X X X X X X 0 0 0 0 0 0 0 0 0 DR JAMES CANEDY PRESIDENT 580000 0 0 0 0 0 168000 0 11694 0 759694 0 0 0 TORRI CRIGER COO 312000 0 0 0 0 0 30480 0 1621 0 344101 0 0 0 MORGAN POWER SVP ANALYTICS 242734 0 0 0 0 0 23713 0 14473 0 280920 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. JAMES CANEDY HAS A BUSINESS RELATIONSHIP (THROUGH A BOARD OF DIRECTORS RELATIONSHIP, NEBRASKA HEALTH PARTNERS & NEBRASKA ORTHOPAEDIC HOSPITAL, LLC). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CRHS AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF BOARD INDEPENDENCE: EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER AND KEY EMPLOYEES DISCLOSES ANNUALLY THAT HE/SHE IS EITHER AN OFFICER, DIRECTOR, MEMBER, OWNER, AGENT OR ASSOCIATED IN SOME MANNER WITH DELINEATED BUSINESS ENTITIES THAT EITHER HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE A BUSINESS RELATIONSHIP WITH CLARKSON REGIONAL HEALTH SERVICES, INC. EACH BOARD MEMBER AGREES TO MAKE CONFLICTS KNOWN AND WITHDRAW FROM PARTICIPATION IN DELIBERATIONS IF A SUBSEQUENT CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OTHER KEY EXECUTIVE COMPENSATION WILL BE REVIEWED AND COMPARED TO OUTSIDE DATA EACH YEAR BY THE COMPENSATION COMMITTEE. AN OUTSIDE FIRM IS UTILIZED EVERY THREE YEARS OR AS NECESSARY TO REVIEW COMPENSATION IN LINE WITH OTHER COMPARABLE NON-PROFITS. IN FY 2022, AN AUDIT AND COMPLIANCE COMMITTEE WAS ESTABLISHED TO REVIEW THE COMPENSATION WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC. IF SOMEONE COMES INTO CRHS AND MAKES A REASONABLE REQUEST TO VIEW THE DOCUMENTS, THEY WOULD BE MADE AVAILABLE TO VIEW IN THE OFFICE IF THE REQUEST IS DEEMED APPROPRIATE. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF NEBRASKA MEDICINE 66,021,805. CHANGE IN NET ASSETS RELATED TO NMC INVESTMENT (UNRESTRICTED) 7,953,559. CHANGE IN NET ASSETS RELATED TO NMC INVESTMENT (RESTRICTED) 2,118,162. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARAMOUNT GROUP LLC 450 REGENCY PARKWAY SUITE 310 OMAHA NE 68114 470824355 INDEPENDENT PROVIDER ASSN NE 763951 1441794 CLARKSON REGIONAL HEALTH SERVICE INC TRANSFORMING HEALTHCARE LLC 450 REGENCY PARKWAY SUITE 310 OMAHA NE 68114 881068429 HEALTH DATA ANALYTICS NE 826825 -4210462 CLARKSON REGIONAL HEALTH SERVICE INC 144 MOB 450 REGENCY PARKWAY SUITE 310 OMAHA NE 68114 921294190 REAL ESTATE HOLDING NE 1130083 8845555 CLARKSON REGIONAL HEALTH SERVICE INC NEBRASKA MEDICINE 988145 NEBRASKA MEDICAL CENTER OMAHA NE 681988145 813158267 HEALTHCARE NE 501(C)(3) TYPE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0