Civic Intelligence

Nebraska Methodist Hospital

990T • Fiscal year 2020 • EIN 47-0376604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

825 South 169th StreetOmaha, NE 68118

(402) 354-4840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5B$1.0B$500M$0Assets 2010: $537,398,294Liabilities 2010: $321,111,055Net Assets 2010: $216,287,2392010Assets 2011: $547,879,912Liabilities 2011: $327,179,436Net Assets 2011: $220,700,4762011Assets 2012: $549,659,557Liabilities 2012: $326,525,074Net Assets 2012: $223,134,4832012Assets 2013: $624,183,054Liabilities 2013: $330,162,234Net Assets 2013: $294,020,8202013Assets 2014: $678,328,125Liabilities 2014: $340,806,390Net Assets 2014: $337,521,7352014Assets 2015: $736,522,708Liabilities 2015: $370,293,319Net Assets 2015: $366,229,3892015Assets 2016: $757,961,110Liabilities 2016: $349,621,428Net Assets 2016: $408,339,6822016Assets 2017: $844,152,676Liabilities 2017: $347,734,290Net Assets 2017: $496,418,3862017Assets 2018: $861,979,626Liabilities 2018: $350,151,733Net Assets 2018: $511,827,8932018Assets 2019: $953,272,488Liabilities 2019: $352,569,470Net Assets 2019: $600,703,0182019Assets 2020: $1,027,583,192Liabilities 2020: $368,105,154Net Assets 2020: $659,478,0382020Assets 2021: $1,107,422,415Liabilities 2021: $348,250,976Net Assets 2021: $759,171,4392021Assets 2022: $974,841,081Liabilities 2022: $327,483,892Net Assets 2022: $647,357,1892022Assets 2023: $1,038,127,620Liabilities 2023: $336,906,768Net Assets 2023: $701,220,8522023Assets 2024: $1,060,827,677Liabilities 2024: $329,024,123Net Assets 2024: $731,803,5542024

Latest loaded filing

2024

Assets$1,060,827,677
Liabilities$329,024,123
Net Assets$731,803,554

Operations Trend

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

$1.0B$500M$0Expenses 2010: $394,719,7242010Expenses 2011: $412,242,4262011Revenue 2012: $453,316,394Expenses 2012: $419,623,124Net Income 2012: $33,693,2702012Revenue 2013: $461,757,003Expenses 2013: $428,689,273Net Income 2013: $33,067,7302013Revenue 2014: $501,684,195Expenses 2014: $434,161,275Net Income 2014: $67,522,9202014Revenue 2015: $568,541,635Expenses 2015: $501,975,459Net Income 2015: $66,566,1762015Revenue 2016: $571,516,510Expenses 2016: $490,607,135Net Income 2016: $80,909,3752016Revenue 2017: $584,663,578Expenses 2017: $511,787,618Net Income 2017: $72,875,9602017Revenue 2018: $578,088,599Expenses 2018: $503,421,969Net Income 2018: $74,666,6302018Revenue 2019: $634,476,621Expenses 2019: $531,306,474Net Income 2019: $103,170,1472019Revenue 2020: $637,277,838Expenses 2020: $529,678,566Net Income 2020: $107,599,2722020Revenue 2021: $701,660,049Expenses 2021: $567,254,013Net Income 2021: $134,406,0362021Revenue 2022: $687,150,387Expenses 2022: $637,060,434Net Income 2022: $50,089,9532022Revenue 2023: $743,652,496Expenses 2023: $658,726,064Net Income 2023: $84,926,4322023Revenue 2024: $804,582,455Expenses 2024: $694,132,202Net Income 2024: $110,450,2532024

Latest loaded filing

2024

Revenue$804,582,455
Expenses$694,132,202
Net Income$110,450,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Nebraska methodist hospital is an acute care facility dedicated to bringing high quality care for the mind, body and spirit of every person. We provide community-based health care, health education and support services ever mindful of the intrinsic honor and responsibility accompanying our mission.

Filing and Contact Details

Filer

Filer Name
Nebraska Methodist Hospital
EIN
47-0376604
Phone
4023544840
Address
825 SOUTH 169TH STREET, OMAHA, NE 68118

Signing Officer

Name
Jeffrey E Francis
Title
Vice Pres-finance & CFO
Phone
4023544840
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Raw XML Appendix274 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt00
IRS990T/BalanceDueAmt012052
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY E FRANCIS
IRS990T/BooksInCareOfDetail/PhoneNum04023544840
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 S 169TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068118
IRS990T/BookValueAssetsEOYAmt01027583192
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0139676
IRS990T/EstimatedTaxPaymentsAmt0175000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/NetOperatingLossDeductionAmt0110740
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470639839
IRS990T/ParentCorporationName/BusinessNameLine1Txt0NEBRASKA METHODIST HE
IRS990T/PriorYearOverpaymentCreditAmt053680
IRS990T/PrntCorporationNameControlTxt0NEBR
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt08876
IRS990TScheduleA/CostOfGoodsSoldAmt1463326
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt010
IRS990TScheduleA/DepreciationNetAmt130
IRS990TScheduleA/DepreciationNetAmt233
IRS990TScheduleA/DepreciationNetAmt354490
IRS990TScheduleA/EmployeeBenefitProgramAmt05466
IRS990TScheduleA/EmployeeBenefitProgramAmt11670
IRS990TScheduleA/EmployeeBenefitProgramAmt21338
IRS990TScheduleA/EmployeeBenefitProgramAmt3640994
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt018172
IRS990TScheduleA/GrossProfitAmt119943
IRS990TScheduleA/GrossProfitAmt28792
IRS990TScheduleA/GrossProfitAmt36602057
IRS990TScheduleA/GrossReceiptsOrSalesAmt018172
IRS990TScheduleA/GrossReceiptsOrSalesAmt128819
IRS990TScheduleA/GrossReceiptsOrSalesAmt28792
IRS990TScheduleA/GrossReceiptsOrSalesAmt37065383
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018172
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt128819
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt28792
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt37065383
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt21146
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0488
IRS990TScheduleA/OtherDeductionsAmt17839
IRS990TScheduleA/OtherDeductionsAmt25762
IRS990TScheduleA/OtherDeductionsAmt31793424
IRS990TScheduleA/PrincipalBusinessActivityCd0518210
IRS990TScheduleA/PrincipalBusinessActivityCd1517000
IRS990TScheduleA/PrincipalBusinessActivityCd2446199
IRS990TScheduleA/PrincipalBusinessActivityCd3445200
IRS990TScheduleA/PrincipalBusinessActivityCd4621500
IRS990TScheduleA/PurchasesAmt08876
IRS990TScheduleA/PurchasesAmt1463326
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt20
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt30
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0825 S 169TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1825 S 169TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2825 S 169TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt3825 S 169TH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0OMAHA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1OMAHA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2OMAHA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3OMAHA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd068118
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd168118
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd268118
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd368118
IRS990TScheduleA/RepairsAndMaintenanceAmt0180007
IRS990TScheduleA/SalariesAndWagesAmt020663
IRS990TScheduleA/SalariesAndWagesAmt16763
IRS990TScheduleA/SalariesAndWagesAmt24981
IRS990TScheduleA/SalariesAndWagesAmt32432876
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt0105000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt08876
IRS990TScheduleA/TotalCostGoodsSoldAmt1463326
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt026627
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt216302
IRS990TScheduleA/TotalDeductionsAmt312114
IRS990TScheduleA/TotalDeductionsAmt45206791
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt010
IRS990TScheduleA/TotalDepreciationAmt130
IRS990TScheduleA/TotalDepreciationAmt233
IRS990TScheduleA/TotalDepreciationAmt354490
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018172
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt219943
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt38792
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt46602057
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018172
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt219943
IRS990TScheduleA/TotUnrltTrdBusIncmAmt38792
IRS990TScheduleA/TotUnrltTrdBusIncmAmt46602057
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0TRANSCRIPTION SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1LIFELINE PAGING SERVICE
IRS990TScheduleA/TradeOrBusinessDesc2SPECIALTY MEDICAL SUPPLIES
IRS990TScheduleA/TradeOrBusinessDesc3HOSPITAL CATERING SERVICES
IRS990TScheduleA/TradeOrBusinessDesc4PATHOLOGY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8455
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt23641
IRS990TScheduleA/UBIBeforeNOLDedAmt3-3322
IRS990TScheduleA/UBIBeforeNOLDedAmt41395266
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8455
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12495
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-3322
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt31395266
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0240732
IRS990T/TaxLessCreditsAmt0240732
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0228680
IRS990T/TotalTaxAmt0240732
IRS990T/TotalTaxComputationAmt0240732
IRS990T/TotalUBTIAmt01146345
IRS990T/TotalUBTIBeforeNOLSpecificAmt01258085
IRS990T/TotalUBTIBeforeSection199AAmt01147345
IRS990T/TotalUBTIComputedAmt01397761
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES-FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04023544840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA METHODIST HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470376604
ReturnHeader/Filer/PhoneNum04023544840
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 SOUTH 169TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 NORTH 96TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023481450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD NEAL JR
ReturnHeader/ReturnTs02021-11-12T11:07:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,061$329$732$805$694$110
2023Summary only. Only limited summary data is available for this year.$1,038$337$701$744$659$84.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$975$327$647$687$637$50.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,107$348$759$702$567$134
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,028$368$659$637$530$108
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$953$353$601$634$531$103
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$862$350$512$578$503$74.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$348$496$585$512$72.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$758$350$408$572$491$80.9
2015Summary only. Only limited summary data is available for this year.$737$370$366$569$502$66.6
2014Detailed filing. Detailed filing data is available for this year.$678$341$338$502$434$67.5
2013Summary only. Only limited summary data is available for this year.$624$330$294$462$429$33.1
2012Summary only. Only limited summary data is available for this year.$550$327$223$453$420$33.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$548$327$221$412
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$537$321$216$395