Charles Drew Health Center Inc
- Assets
- $11.1m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 232
- Location
- Omaha, NE
- Founding
- 06/1984
- Data as of
- 08/2021
- EIN
- 47-0666715
Organization Overview
Charles Drew Health Center Inc is located in Omaha, NE. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 08/2021, Charles Drew Health Center Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles Drew Health Center 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 08/2021, Charles Drew Health Center Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $19.1m during the year ending 08/2021. While expenses have increased by 8.1% 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
COMMUNITY BASED, PATIENT DIRECTED ORGANIZATION THAT DELIVERS COMPREHENSIVE, CULTURALLY COMPETENT, HIGH QUALITY PRIMARY HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY PATIENT CARE MODEL INCLUDES INTEGRATED ACCESS TO MEDICAL, PHARMACY, BEHAVIORAL HEALTH INCLUDING SUBSTANCE USE DISORDERS, AND ORAL HEALTH CARE SERVICES IN COMMUNITIES WHERE ECONOMIC, GEOGRAPHIC, OR CULTURAL BARRIERS LIMIT ACCESS TO AFFORDABLE HEALTH CARE SERVICES. CDHC PROVIDES CARE FOR THE MOST VULNERABLE INDIVIDUALS AND FAMILIES, INCLUDING THOSE EXPERIENCING HOMELESSNESS, RESIDENTS OF PUBLIC HOUSING, RECENTLY INCARCERATED AND VETERANS. THE SERVICE DELIVERY SUPPORTS REPRODUCTIVE HEALTH EDUCATION TESTING AND COUNSELING, DISABILITY ASSISTANCE, TRANSLATION/INTERPRETATION SERVICES, TRANSPORTATION, OUTREACH AND ENROLLMENT SUPPORT FOR INDIVIDUALS SEEKING HEALTH INSURANCE COVERAGE, AND SUPPORT FOR OTHER SOCIAL DETERMINANTS OF HEALTH DRIVERS THAT IMPACT THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES SEEKING OUR SERVICES.
MATERNAL AND CHILD HEALTH SUPPORT THROUGH THE OMAHA HEALTHY START, WHICH AIMS TO REDUCE THE RATE OF INFANT MORTALITY IN DOUGLAS COUNTY, WITH SPECIAL ATTENTION ON LOWERING THE NUMBER OF INFANT DEATH RATES THAT OCCUR AMONG AFRICAN-AMERICAN FAMILIES. THE WOMEN, INFANT, AND CHILDREN (WIC) CLINIC LOCATIONS IN DOUGLAS COUNTY, PROVIDING WHOLESOME FOODS, NUTRITION EDUCATION, AND COMMUNITY SUPPORT FOR INCOME-ELIGIBLE WOMEN WHO ARE PREGNANT OR POSTPARTUM, INFANTS, AND CHILDREN UP TO FIVE YEARS OLD FOR AN AVERAGE OF 3,600 FAMILIES PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr William Ostdiek Chief Medical Officer | Officer | 40 | $225,618 |
Dr Gregory Ochuba Senior Medical Advisor | Officer | 40 | $222,372 |
Dr Derrick Anderson Family Practice Physician | 40 | $194,446 | |
Dr Arlana Phillips Pediatrician | 40 | $177,641 | |
Kenny Mcmorris Chief Executive Officer | Officer | 40 | $158,309 |
Dr Sonia Acharya-Gupta Family Practice Physician | 40 | $157,026 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North End Teleservices Llc Call Center Provider | 8/30/21 | $302,914 |
Nextgen Healthcare E.h.r Services Provider | 8/30/21 | $492,472 |
Maxim Healthcare Staffing Serviecs Temporary Medical Staff | 8/30/21 | $452,723 |
Ronco Construction Company Inc Building Improvement | 8/30/21 | $864,430 |
Fusion Medical Staffing Llc Temporary Medical Staff | 8/30/21 | $302,499 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,930,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,566,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,496,625 |
| Total Program Service Revenue | $7,143,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,191 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,603,882 |
| 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. | $806,380 |
| Compensation of current officers, directors, key employees. | $806,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,020,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,239,943 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,061,049 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,194 |
| Advertising and promotion | $245,701 |
| Office expenses | $484,153 |
| Information technology | $751,205 |
| Royalties | $0 |
| Occupancy | $682,271 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589,060 |
| Insurance | $0 |
| All other expenses | $1,043,564 |
| Total functional expenses | $19,098,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,687,412 |
| Savings and temporary cash investments | $181,409 |
| Pledges and grants receivable | $1,836,225 |
| Accounts receivable, net | $568,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,146 |
| Prepaid expenses and deferred charges | $286,557 |
| Net Land, buildings, and equipment | $6,473,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,284 |
| Total assets | $11,075,926 |
| Accounts payable and accrued expenses | $2,300,606 |
| Grants payable | $0 |
| Deferred revenue | $1,048,495 |
| 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 | $159,988 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,349 |
| Total liabilities | $3,532,438 |
| Net assets without donor restrictions | $7,300,152 |
| Net assets with donor restrictions | $243,336 |
| 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 | $11,075,926 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Charles Drew Health Center Inc has recieved totaling $2,618,354.
| Awarding Organization | Amount |
|---|---|
Womens Fund Of Greater Omaha Inc Omaha, NE PURPOSE: ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS | $549,136 |
Sherwood Foundation Omaha, NE PURPOSE: TEEN & YOUNG ADULT HEALTH CENTER | $499,516 |
Sherwood Foundation Omaha, NE PURPOSE: DOUGLAS COUNTY YOUTH CENTER BEHAVIORAL/MENTAL HEALTH ASSESSMENT | $357,000 |
Building Healthy Futures Omaha, NE PURPOSE: Health - General Rehabilitation | $336,072 |
Family Planning Council Of Nebraska Inc Omaha, NE PURPOSE: PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS. | $275,034 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Gracemed Health Clinic Inc Wichita, KS | $41,448,273 | $36,186,856 |
Carestl Health St Louis, MO | $7,654,005 | $32,582,166 |
Betty Jean Kerr Peoples Health Centers Inc St Louis, MO | $24,041,243 | $30,598,480 |
Samuel U Rodgers Health Center Inc Kansas City, MO | $32,339,152 | $31,880,750 |
Kansas City Care Clinic Kansas City, MO | $15,248,878 | $30,412,579 |