Regenstrief Institute Inc
- Assets
- $44.1m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 239
- Location
- Indianapolis, IN
- Founding
- 06/2002
- Data as of
- 06/2021
- EIN
- 30-0007730
Organization Overview
Regenstrief Institute Inc is located in Indianapolis, IN. The organization was established in 2002. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 06/2021, Regenstrief Institute Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regenstrief Institute 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 06/2021, Regenstrief Institute Inc generated $25.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $22.4m during the year ending 06/2021. While expenses have increased by 0.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING AND INNOVATING FOR BETTER HEALTH.
Describe the Organization's Program Activity:
MEDICAL INFORMATICS - IMPROVING HEALTHCARE THROUGH INFORMATICS. WE DEVELOP AND APPLY HEALTH INFORMATION TECHNOLOGY SOLUTIONS TO GENERATE KNOWLEDGE ABOUT HEALTH, DISEASE AND TREATMENT, HELP CLINICIANS MAKE OPTIMAL DECISIONS, EMPOWER PATIENTS, AND INFORM HEALTHCARE POLICY.
REGENSTRIEF DATA SERVICES - LEVERAGE REGENSTRIEF INSTITUTES DATA AND INFORMATICS ASSETS TO SUPPORT THE PURSUIT OF INNOVATIVE HEALTHCARE SOLUTIONS. PROVIDES DATA AND EXPERTISE TO THOSE SEEKING ANSWERS TO IMPORTANT SCIENTIFIC QUESTIONS IN ALL STAGES OF DEVELOPMENT, FROM STUDY DESIGN TO ALGORITHM VALIDATION TO IMPLEMENTATION.
AGING RESEARCH - DEVELOPS, TESTS, AND IMPLEMENTS INNOVATIVE STRATEGIES TO IMPROVE THE QUALITY AND EFFICIENCY OF HEALTHCARE AND SELF-CARE FOR MEDICALLY AND SOCIALLY VULNERABLE OLDER ADULTS. EXPLORE NEW MODELS OF CARE FOR LATE LIFE DEPRESSION, DEMENTIA, DELIRIUM AND OTHER COMMON GERIATRIC SYNDROMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thane Peterson COO (end 10/16/20) | Officer | 40 | $270,864 |
Jeremy Harper Chief Research Info Officer | 40 | $182,586 | |
Swapna Abhyankar Interim Dir, Content Develop. | 40 | $161,356 | |
David Baorto Clinical Term Dev Iv | 40 | $149,211 | |
John Hook Manager, Technical Services | 40 | $143,904 | |
Joyce Hertko Chief Of Staff/interm COO | Officer | 40 | $134,976 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Indiana University Research Services | 6/29/21 | $1,165,744 |
Global Connect Development Group Ll Research Services | 6/29/21 | $185,312 |
Surescripts Llc Research Services | 6/29/21 | $283,333 |
Mdclone Research Services | 6/29/21 | $229,167 |
Pintail Solutions Research Services | 6/29/21 | $173,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $390,878 |
| Government grants | $13,734,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,457,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,583,180 |
| Total Program Service Revenue | $7,412,904 |
| Investment income | $326,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $25,322,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $645,634 |
| Compensation of current officers, directors, key employees. | $645,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,787,600 |
| Pension plan accruals and contributions | $633,426 |
| Other employee benefits | $2,158,141 |
| Payroll taxes | $807,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,375 |
| Fees for services: Accounting | $67,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,987 |
| Fees for services: Other | $4,351,695 |
| Advertising and promotion | $0 |
| Office expenses | $342,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $324,202 |
| Travel | $35,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $344,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,866 |
| Insurance | $112,510 |
| All other expenses | $0 |
| Total functional expenses | $22,373,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,589,886 |
| Pledges and grants receivable | $8,597,564 |
| Accounts receivable, net | $0 |
| 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 | $229,874 |
| Net Land, buildings, and equipment | $13,649,781 |
| Investments—publicly traded securities | $17,991,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,058,559 |
| Accounts payable and accrued expenses | $2,012,789 |
| Grants payable | $0 |
| Deferred revenue | $145,631 |
| Tax-exempt bond liabilities | $9,865,010 |
| 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 | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $14,023,430 |
| Net assets without donor restrictions | $22,267,157 |
| Net assets with donor restrictions | $7,767,972 |
| 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 | $44,058,559 |
Grants Awarded
Over the last fiscal year, Regenstrief Institute Inc has awarded $835,890 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INDIANA UNIVERSITY PURPOSE: BIOMEDICAL INFORMATICS | $793,449 |
West Lafayette, IN PURPOSE: PROGRAM SERVICES | $42,441 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regenstrief Institute Inc has recieved totaling $1,745,318.
| Awarding Organization | Amount |
|---|---|
Path Seattle, WA PURPOSE: PROGRAM INNOVATION | $1,245,318 |
Iu Medical Group Foundation Inc Indianapolis, IN PURPOSE: TO CONNECT AND INNOVATE FOR BETTER HEALTH | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ui Labs Chicago, IL | $26,597,327 | $10,302,345 |
Regenstrief Institute Inc Indianapolis, IN | $44,058,559 | $25,322,976 |
The Mind Trust Inc Indianapolis, IN | $18,983,816 | $10,830,656 |
Extension Foundation Kansas City, MO | $2,522,851 | $10,713,284 |
Biostl St Louis, MO | $11,983,607 | $9,906,335 |
Kentucky Pharmacy Education And Research Foundation Inc Frankfort, KY | $611,145 | $5,496,404 |
Civic Consulting Alliance Chicago, IL | $1,929,155 | $5,037,330 |
Beyond Blue Corporation Lexington, KY | $2,739,202 | $2,978,892 |
Center For Computational Science Research Inc River Forest, IL | $2,484,802 | $1,387,253 |
Collaboration For Early Childhood Care And Education Oak Park, IL | $838,106 | $1,572,602 |
School Choice Wisconsin Inc Brookfield, WI | $796,463 | $1,477,762 |
Institute For Reforming Government Inc Madison, WI | $1,089,740 | $1,204,031 |