Civic Intelligence

Unehealth

990 • Fiscal year 2017 • EIN 47-0771713

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$202,122

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,441,646

Up $1,199,167 (+53%) from 2016

Net Assets

Up

$2,364,443

Up $616,482 (+35%) from 2016

Liabilities

Up

$1,077,203

Up $582,685 (+118%) from 2016

Revenue

Up

$5,192,238

Up $911,424 (+21%) from 2016

Expenses

Up

$4,575,756

Up $1,178,549 (+35%) from 2016

Net Income

Down

$616,482

Down $267,125 (-30%) from 2016

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

2017

Assets$3,441,646
Liabilities$1,077,203
Net Assets$2,364,443

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

2017

Revenue$5,192,238
Expenses$4,575,756
Net Income$616,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,192,238
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$1,663,378$2,239,369▲ $575,991
Accounts Receivable$543,950$1,202,277▲ $658,327
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$2,242,479$3,441,646▲ $1,199,167
Other Assets Total$35,151$0▼ $35,151
Liabilities
Accounts Payable and Accrued Expenses$494,517$1,029,653▲ $535,136
Other Liabilities$1$47,550▲ $47,549
Total Liabilities$494,518$1,077,203▲ $582,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,961$2,364,443▲ $616,482
Total Net Assets Fund Balance$1,747,961$2,364,443▲ $616,482
Total Liabilities and Net Assets / Fund Balance$2,242,479$3,441,646▲ $1,199,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey P GoldPresident
Bradley BritiganVice President
Dan DeBehnkeDirector
Christopher KratochvilChief Medical Officer
Jennifer LarsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,181,498
Investment Income
$4,095
Other Revenue
$6,645
Change in Net Assets
$616,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,238
Total Revenue per Audited Statements
$5,192,238
Total Revenue per Form 990
$5,192,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,365,610
Salaries, Compensation, and Employee Benefits$210,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,151,173$47,129-$4,198,302
Current Officers, Directors, Trustees, and Key Employees$141,369--$141,369
Conferences and Meetings$61,153$645-$61,798
Travel$25,646$27,997-$53,643
Other Employee Benefits$36,534$6,962-$43,496
Other Salaries and Wages$2,768$22,513-$25,281
Office Expenses$553$13,925-$14,478
Fees for Services Legal$581$8,779-$9,360
All Other Expenses$2,942$4,353-$7,295
Other Expenses$2,782$114-$2,896
Occupancy-$250-$250
Total Functional Expenses$4,431,248$144,508$0$4,575,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,575,756
Total Expenses per Audited Statements$4,575,756
Total Expenses per Form 990$4,575,756
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - UNMC$47,550
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
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 26, 2017, 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/RevenueAmt0231940
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide training camps for future family physicians.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03217639
IRS990/PYProgramServiceRevenueAmt04280814
IRS990/PYRevenuesLessExpensesAmt0883607
IRS990/PYSalariesCompEmpBnftPaidAmt0179568
IRS990/PYTotalExpensesAmt03397207
IRS990/PYTotalRevenueAmt04280814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0616482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04748073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037873
IRS990ScheduleA/TotalSupportAmt037873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04575756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party - UNMC
IRS990ScheduleD/RevenueSubtotalAmt05192238
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 26, 2017, the Organization had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt04575756
IRS990ScheduleD/TotalLiabilityAmt047550
IRS990ScheduleD/TotalRevenuePerForm990Amt05192238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05192238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04575756
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Kratochvil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Medical Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202122
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13947715
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Pmt & % Alloc
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Pmt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0University of Nebraska Medical Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1University of Nebraska Medical Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o

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