Nevada Health and Bioscience Asset Corporation

EIN: 843753195 501(c)(3) Education

Henderson, NV

Total Revenue
$5,377,076
Total Expenses
$8,703,545
Total Assets
$177,692,754
Net Assets
$109,639,983
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NV
Principal Officer
Lindy Schumacher
Phone
7024835705
Tax Period
2024-01-01 to 2024-12-31

Nevada Health and Bioscience Asset Corporation, founded in 2019, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $8.7M exceeded revenue, resulting in a 62% operating deficit.

Mission

Support UNLV through the Medical Education Building, residency programs and with an objective of increasing the availability of and access to Southern Nevada's health care services for those who need it.

Program Service Accomplishments

Program 1
Expenses: $7,816,964

In 2024, NHBC advanced Nevada's academic health infrastructure and medical education programs. In partnership with UNLV, NHBC operated the LEED Silvercertified Kirk Kerkorian Medical Education...

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In 2024, NHBC advanced Nevada's academic health infrastructure and medical education programs. In partnership with UNLV, NHBC operated the LEED Silvercertified Kirk Kerkorian Medical Education Building, earning an AIA Design Honor Award, and funding $338,400 in capital improvements and energy optimization. NHBC committed over $3 million to launch an Ophthalmology Residency program and worked with UNLV to continue assessing programs to address physician shortages. NHBC also led development of the fully funded, 34,000-sq.-ft. Southern Nevada Academic Health Laboratory, supported by $35M in State ARPA funds and $9M from the City of Las Vegas, is scheduled for completion in Q4 2026. These efforts expand graduate medical education capacity, improve facility performance, and strengthen Nevada's healthcare workforce.Kirk Kerkorian Medical Education Building Operations:In partnership with UNLV, NHBC operated the LEED Silvercertified Kirk Kerkorian Medical Education Building, earning an AIA Design Honor Award, and funding $338,400 for capital improvements and energy optimization projects. These efforts improved facility performance, sustainability, and student learning environments.Graduate Medical Education (GME) Expansion:NHBC committed over $3 million to expand GME programs, launching an Ophthalmology Residency in partnership with Nevada Vision Foundation, and worked with UNLV to continue assessing programs to address physician shortages.. These initiatives address statewide physician shortages and strengthen Nevada's medical education pipeline.Southern Nevada Academic Health Laboratory Development:NHBC led the development of a fully funded, 34,000-sq.-ft. health laboratory to serve as a regional diagnostic center, academic training site, and donor blood bank. Supported by $35 million in State ARPA funds and $9 million from the City of Las Vegas, the project remains on schedule for completion in Q4 2026, enhancing healthcare capacity and emergency preparedness.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,244,985
Program Service Revenue $0
Investment Income $2,132,091
Other Revenue $0
TOTAL REVENUE $5,377,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $540,804
Fundraising Expenses $129,700
Program Expenses $7,816,964
Other Expenses $8,162,741
TOTAL EXPENSES $8,703,545

Year-over-Year Comparison

2024 2023 Change
Revenue $5,377,076 $12,613,457 -0.6%
Expenses $8,703,545 $4,551,119 +0.9%
Net Income $-3,326,469 $8,062,338 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$183,551
Total Directors
8
$183,551
Key Employees
1
$202,904
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maureen Schafer CEO/President (Thru 03/24) 40.00
Officer Director
$177,516 $6,035 $183,551
James C Waddoups CEO/President (From 04/24) 40.00
Officer
$0 $0 $0
Kris Engelstad McGarry Secretary 0.50
Officer Director
$0 $0 $0
Lindy Schumacher Treasurer 0.50
Officer Director
$0 $0 $0
Kim Case-Nichols Chief Operating Officer 40.00
Key Emp
$195,100 $7,804 $202,904
John R Bailey Director 0.10
Director
$0 $0 $0
MaryKaye Cashman Director 0.10
Director
$0 $0 $0
Andrew Artusa Director 0.10
Director
$0 $0 $0
Dr Anthony Marlon Director (From 9/24) 0.10
Director
$0 $0 $0
Dr Robert McBeath Director (From 9/24) 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,377,076 $8,703,545 $177,692,754 $-3,326,469
2023 $12,613,457 $4,551,119 $200,453,008 $8,062,338
2022 $41,321,073 $1,003,247 $160,599,179 $40,317,826
2021 $78,465,577 $944,776 $118,921,331 $77,520,801
2021 $78,465,577 $944,776 $133,437,634 $77,520,801
2020 $39,602,034 $829,172 $40,093,764 $38,772,862
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