Civic Intelligence

Unehealth

990 • Fiscal year 2015 • EIN 47-0771713

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

985075 Nebraska Medical CenterOmaha, NE 68198

(402) 559-2704

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$251,310

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,121,562

Up $409,025 (+57%) from 2014

Net Assets

Up

$864,354

Up $334,413 (+63%) from 2014

Liabilities

Up

$257,208

Up $74,612 (+41%) from 2014

Revenue

Up

$2,866,648

Up $1,680,192 (+142%) from 2014

Expenses

Up

$2,532,235

Up $1,560,058 (+160%) from 2014

Net Income

Up

$334,413

Up $120,134 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $712,537Liabilities 2014: $182,596Net Assets 2014: $529,9412014Assets 2015: $1,121,562Liabilities 2015: $257,208Net Assets 2015: $864,3542015Assets 2016: $2,242,479Liabilities 2016: $494,518Net Assets 2016: $1,747,9612016Assets 2017: $3,441,646Liabilities 2017: $1,077,203Net Assets 2017: $2,364,4432017Assets 2018: $4,980,600Liabilities 2018: $1,780,545Net Assets 2018: $3,200,0552018Assets 2019: $5,666,156Liabilities 2019: $1,938,357Net Assets 2019: $3,727,7992019Assets 2020: $6,974,791Liabilities 2020: $3,632,567Net Assets 2020: $3,342,2242020Assets 2021: $5,307,049Liabilities 2021: $2,717,166Net Assets 2021: $2,589,8832021Assets 2022: $7,181,245Liabilities 2022: $4,392,885Net Assets 2022: $2,788,3602022Assets 2023: $8,723,315Liabilities 2023: $5,492,820Net Assets 2023: $3,230,4952023Assets 2024: $9,062,149Liabilities 2024: $5,186,032Net Assets 2024: $3,876,1172024Assets 2025: $11,059,698Liabilities 2025: $5,682,569Net Assets 2025: $5,377,1292025

Highlighted filing

2015

Assets$1,121,562
Liabilities$257,208
Net Assets$864,354

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,186,456Expenses 2014: $972,177Net Income 2014: $214,2792014Revenue 2015: $2,866,648Expenses 2015: $2,532,235Net Income 2015: $334,4132015Revenue 2016: $4,280,814Expenses 2016: $3,397,207Net Income 2016: $883,6072016Revenue 2017: $5,192,238Expenses 2017: $4,575,756Net Income 2017: $616,4822017Revenue 2018: $7,138,204Expenses 2018: $6,302,592Net Income 2018: $835,6122018Revenue 2019: $7,420,391Expenses 2019: $6,892,647Net Income 2019: $527,7442019Revenue 2020: $7,195,306Expenses 2020: $7,580,881Net Income 2020: -$385,5752020Revenue 2021: $7,027,802Expenses 2021: $7,780,143Net Income 2021: -$752,3412021Revenue 2022: $8,526,260Expenses 2022: $8,327,783Net Income 2022: $198,4772022Revenue 2023: $12,060,125Expenses 2023: $11,617,990Net Income 2023: $442,1352023Revenue 2024: $8,579,854Expenses 2024: $7,934,232Net Income 2024: $645,6222024Revenue 2025: $12,886,703Expenses 2025: $11,728,908Net Income 2025: $1,157,7952025

Highlighted filing

2015

Revenue$2,866,648
Expenses$2,532,235
Net Income$334,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,866,648
Mission and Program Overview

Mission

To create a more appealing environment for industry collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,833$772,168▲ $244,335
Accounts Receivable$184,704$336,967▲ $152,263
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,537$1,121,562▲ $409,025
Other Assets Total-$12,427-
Liabilities
Accounts Payable and Accrued Expenses$161,355$257,208▲ $95,853
Other Liabilities$21,241--
Total Liabilities$182,596$257,208▲ $74,612
Net Assets / Fund Balance
Unrestricted Net Assets$529,941$864,354▲ $334,413
Total Net Assets Fund Balance$529,941$864,354▲ $334,413
Total Liabilities and Net Assets / Fund Balance$712,537$1,121,562▲ $409,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey P GoldPresident
Bradley BritiganVice President
William DinsmoorDirector
Christopher KratochvilChief Medical Officer
Carl SmithSecretary
Donald LeuenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,873
Program Service Revenue
$2,828,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,873
Change in Net Assets
$334,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,873Percent Allocation
Total Noncash Contributions1$37,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,866,648
Total Revenue per Audited Statements
$2,866,648
Total Revenue per Form 990
$2,866,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,940
Salaries, Compensation, and Employee Benefits$138,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,269,820$3,353-$2,273,173
Other Salaries and Wages$79,852$28,824-$108,676
Conferences and Meetings$67,976--$67,976
Other Employee Benefits$20,570$9,049-$29,619
Travel$26,274--$26,274
Fees for Services Accounting$9,875--$9,875
All Other Expenses$2,753$730-$3,483
Other Expenses$19$2,119-$2,138
Occupancy-$300-$300
Office Expenses$130$22-$152
Fees for Services Legal-$100-$100
Total Functional Expenses$2,487,367$44,868$0$2,532,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,235
Total Expenses per Audited Statements$2,532,235
Total Expenses per Form 990$2,532,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization only provides documents to the public that are required by law. These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
UNeHealth
EIN
47-0771713
Phone
4025592704
Address
985075 Nebraska Medical Center, Omaha, NE 68198

Signing Officer

Name
Jeffrey P Gold
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey P Gold
Formed
1996
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization adopted ASC 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. As of September 15, 2015, the Organization had no uncertain tax positions.

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0To provide the highest-quality continuing education for clinical staff, house officers, and medical students within the department and other interested persons in the medical community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061680
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide training camps for future family physicians.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877650
IRS990/PYOtherRevenueAmt094904
IRS990/PYProgramServiceRevenueAmt01091552
IRS990/PYRevenuesLessExpensesAmt0214279
IRS990/PYSalariesCompEmpBnftPaidAmt094527
IRS990/PYTotalExpensesAmt0972177
IRS990/PYTotalRevenueAmt01186456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0334413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02656509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037873
IRS990ScheduleA/TotalSupportAmt037873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02532235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02866648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. As of September 15, 2015, the Organization had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02532235
IRS990ScheduleD/TotalRevenuePerForm990Amt02866648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02866648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532235
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Kratochvil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Medical Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Administrative Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Percent Allocation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037873
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion and before filing of the Form 990, it is reviewed by the organization's governing body. Any suggestions or changes that are necessary are then made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization only provides documents to the public that are required by law. These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Nebraska Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Nebraska Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNMC Physicians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470049123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911858433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0985100 Nebraska Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14242 Dewey Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2985100 Nebraska Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0681985100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2681985100

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