Civic Intelligence

Bryan Physician Network

990T • Fiscal year 2020 • EIN 20-1357375

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BRYANHEALTH.COM

View Organization Page

1600 South 48th StreetLincoln, NE 68506-1299

(402) 481-1111

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,644,266Liabilities 2011: $526,820Net Assets 2011: $1,117,4462011Assets 2012: $1,232,501Liabilities 2012: $693,798Net Assets 2012: $538,7032012Assets 2013: $2,098,385Liabilities 2013: $1,086,077Net Assets 2013: $1,012,3082013Assets 2014: $2,316,350Liabilities 2014: $1,456,292Net Assets 2014: $860,0582014Assets 2015: $3,067,242Liabilities 2015: $1,763,787Net Assets 2015: $1,303,4552015Assets 2016: $3,656,640Liabilities 2016: $2,180,723Net Assets 2016: $1,475,9172016Assets 2017: $6,234,104Liabilities 2017: $3,513,535Net Assets 2017: $2,720,5692017Assets 2018: $9,403,614Liabilities 2018: $4,847,637Net Assets 2018: $4,555,9772018Assets 2019: $16,721,370Liabilities 2019: $11,470,932Net Assets 2019: $5,250,4382019Assets 2020: $27,861,500Liabilities 2020: $12,481,225Net Assets 2020: $15,380,2752020Assets 2021: $35,272,314Liabilities 2021: $18,896,930Net Assets 2021: $16,375,3842021Assets 2022: $38,988,227Liabilities 2022: $24,692,201Net Assets 2022: $14,296,0262022Assets 2023: $41,826,274Liabilities 2023: $25,669,894Net Assets 2023: $16,156,3802023Assets 2024: $51,174,064Liabilities 2024: $28,336,493Net Assets 2024: $22,837,5712024

Latest loaded filing

2024

Assets$51,174,064
Liabilities$28,336,493
Net Assets$22,837,571
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $10,013,3882011Expenses 2012: $10,306,2702012Revenue 2013: $5,828,704Expenses 2013: $8,038,065Net Income 2013: -$2,209,3612013Revenue 2014: $10,598,565Expenses 2014: $14,350,409Net Income 2014: -$3,751,8442014Revenue 2015: $20,210,356Expenses 2015: $22,566,865Net Income 2015: -$2,356,5092015Revenue 2016: $22,785,882Expenses 2016: $25,231,851Net Income 2016: -$2,445,9692016Revenue 2017: $30,754,969Expenses 2017: $33,555,694Net Income 2017: -$2,800,7252017Revenue 2018: $38,260,863Expenses 2018: $44,682,352Net Income 2018: -$6,421,4892018Revenue 2019: $41,744,241Expenses 2019: $49,190,184Net Income 2019: -$7,445,9432019Revenue 2020: $48,666,566Expenses 2020: $57,537,588Net Income 2020: -$8,871,0222020Revenue 2021: $68,336,509Expenses 2021: $75,337,653Net Income 2021: -$7,001,1442021Revenue 2022: $75,622,380Expenses 2022: $90,201,738Net Income 2022: -$14,579,3582022Revenue 2023: $82,416,055Expenses 2023: $105,055,701Net Income 2023: -$22,639,6462023Revenue 2024: $97,917,964Expenses 2024: $129,736,773Net Income 2024: -$31,818,8092024

Latest loaded filing

2024

Revenue$97,917,964
Expenses$129,736,773
Net Income-$31,818,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Bryan physician network's mission is to advance the health of individuals in our region through collaboration with physicians, allied health professionals and bryan medical center.

Filing and Contact Details

Filer

Filer Name
Bryan Physician Network
EIN
20-1357375
Phone
4024811111
Address
1600 SOUTH 48TH STREET, LINCOLN, NE 68506-1299

Signing Officer

Name
Michael Dewerff
Title
VP - Finance & CFO
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Kim Scifres
Phone
5023263996
Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DEWERFF
IRS990T/BooksInCareOfDetail/PhoneNum04024811111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SOUTH 48TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0685061299
IRS990T/BookValueAssetsEOYAmt027861500
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0363414823
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BRYAN HEALTH
IRS990T/PrntCorporationNameControlTxt0BRYA
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt07295
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt045609
IRS990TScheduleA/CostOfLaborAmt031831
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt011997
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossProfitAmt0-26233
IRS990TScheduleA/GrossReceiptsOrSalesAmt019376
IRS990TScheduleA/InterestDeductionAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
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IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt011905
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IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt018480
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt057606
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt011905
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-26233
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-26233
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Cosmetic Sales
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38138
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38138
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-38138
IRS990T/TotalUBTIBeforeSection199AAmt0-38138
IRS990T/TotalUBTIComputedAmt0-38138
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEWERFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN PHYSICIAN NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0201357375
ReturnHeader/Filer/PhoneNum04024811111
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SOUTH 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685061299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402413902
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Scifres
ReturnHeader/ReturnTs02021-11-15T13:07:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWERFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$28.3$22.8$97.9$130$31.8
2023Detailed filing. Detailed filing data is available for this year.$41.8$25.7$16.2$82.4$105$22.6
2022Detailed filing. Detailed filing data is available for this year.$39.0$24.7$14.3$75.6$90.2$14.6
2021Detailed filing. Detailed filing data is available for this year.$35.3$18.9$16.4$68.3$75.3$7.00
2020Detailed filing. Detailed filing data is available for this year.$27.9$12.5$15.4$48.7$57.5$8.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$16.7$11.5$5.25$41.7$49.2$7.45
2018Detailed filing. Detailed filing data is available for this year.$9.40$4.85$4.56$38.3$44.7$6.42
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.51$2.72$30.8$33.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.18$1.48$22.8$25.2$2.45
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.76$1.30$20.2$22.6$2.36
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.46$0.86$10.6$14.4$3.75
2013Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$5.83$8.04$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.69$0.54$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.53$1.12$10.0