Civic Intelligence

Nebraska Methodist Health System Self Insurance Trust Fund

990 • Fiscal year 2012 • EIN 36-3699672

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
8511 West Dodge Road68114
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,803,246

Up $2,859,598 (+22%) from 2011

Net Assets

Up

$7,670,079

Up $2,855,745 (+59%) from 2011

Liabilities

Up

$8,133,167

Up $3,853 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,801,826

Down $407,489 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $13,290,485Liabilities 2010: $8,931,331Net Assets 2010: $4,359,1542010Assets 2011: $12,943,648Liabilities 2011: $8,129,314Net Assets 2011: $4,814,3342011Assets 2012: $15,803,246Liabilities 2012: $8,133,167Net Assets 2012: $7,670,0792012Assets 2014: $21,337,221Liabilities 2014: $11,125,637Net Assets 2014: $10,211,5842014Assets 2015: $21,264,302Liabilities 2015: $11,784,955Net Assets 2015: $9,479,3472015Assets 2017: $21,904,823Liabilities 2017: $11,782,330Net Assets 2017: $10,122,4932017Assets 2018: $17,373,246Liabilities 2018: $8,927,739Net Assets 2018: $8,445,5072018Assets 2019: $4,909,526Liabilities 2019: $11,860,511Net Assets 2019: -$6,950,9852019Assets 2020: $1,866,641Liabilities 2020: $12,177,266Net Assets 2020: -$10,310,6252020Assets 2021: $1,207,464Liabilities 2021: $14,444,873Net Assets 2021: -$13,237,4092021Assets 2022: $964,698Liabilities 2022: $13,330,303Net Assets 2022: -$12,365,6052022Assets 2024: $823,988Liabilities 2024: $12,328,435Net Assets 2024: -$11,504,4472024

Highlighted filing

2012

Assets$15,803,246
Liabilities$8,133,167
Net Assets$7,670,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,798,9092010Expenses 2011: $2,209,3152011Expenses 2012: $1,801,8262012Revenue 2014: $3,922,233Expenses 2014: $3,216,771Net Income 2014: $705,4622014Revenue 2015: $2,394,885Expenses 2015: $2,016,529Net Income 2015: $378,3562015Revenue 2017: $1,158,998Expenses 2017: $2,746,476Net Income 2017: -$1,587,4782017Revenue 2018: $473,968Expenses 2018: $94,796Net Income 2018: $379,1722018Revenue 2019: $2,067,973Expenses 2019: $2,067,973Net Income 2019: $02019Revenue 2020: $203,376Expenses 2020: $203,376Net Income 2020: $02020Revenue 2021: $13,063Expenses 2021: $13,063Net Income 2021: $02021Revenue 2022: $108,265Expenses 2022: $22,918Net Income 2022: $85,3472022Revenue 2024: $42,510Expenses 2024: $48,221Net Income 2024: -$5,7112024

Highlighted filing

2012

Revenue-
Expenses$1,801,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$5,982,953
Mission and Program Overview

Mission

The nebraska methodist health system self insurance trust fund provides a pooled fund from contributions of the nebraska methodist health system affiliates which results in a cost effective method of controlling, reducing and protecting risks of legal liability which arise out of the rendering of care to the sick and injured.

Filing and Contact Details

Filer

EIN
36-3699672
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IRS990/Description0THE TRUST FUND WAS ORGANIZED TO PROVIDE MEDICAL MALPRACTICE & GENERAL LIABILITY SELF-INSURANCE PROTECTION FOR NEBRASKA METHODIST HEALTH SYSTEM AND ITS AFFILIATES. THE TRUST POSTS FUNDS OF THE BENEFICIARIES TO SELF-INSURE EXPOSURE OF EMPLOYEES AND CERTAIN AGENTS. THESE EXPOSURES INCLUDE MALPRACTICE, PATIENT RELATED GENERAL LIABILITY, AND COMPREHENSIVE GENERAL LIABILITY. THIS POOLING OF FUNDS HELPS TO REDUCE INSURANCE EXPENSE RESULTING IN LOWER COST MEDICAL SERVICES TO THE COMMUNITY.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JENNIE EDMUNDSON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NEBRASKA METHODIST HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12PHYSICIANS CLINIC INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13NEBR METH COLLEGE OF NURSING AND ALLIED HEALTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14NEBR METHODIST FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization32
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization47
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE HEALTH SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount08133167
IRS990ScheduleD/OtherLiabilities/Description0CLAIMS RESERVES
IRS990ScheduleD/TotalOfAmounts08133167
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,803,246
Liabilities
$8,133,167
Net assets
$7,670,079
Revenue
-
Expenses
$1,801,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$12.3$11.5$0.04$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$13.3$12.4$0.11$0.02$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$14.4$13.2$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$12.2$10.3$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$11.9$6.95$2.07$2.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.93$8.45$0.47$0.09$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.8$10.1$1.16$2.75$1.59
2015Detailed filing. Detailed filing data is available for this year.$21.3$11.8$9.48$2.39$2.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$21.3$11.1$10.2$3.92$3.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.13$7.67$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.13$4.81$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.93$4.36$3.80