Civic Intelligence

Unehealth

990 • Fiscal year 2020 • EIN 47-0771713

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

985075 Nebraska Medical CenterOmaha, NE 68198

(402) 559-2704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,974,791

Flat from 2020

Net Assets

Flat

$3,342,224

Flat from 2020

Liabilities

Flat

$3,632,567

Flat from 2020

Revenue And Expenses

Revenue

Down

$7,195,305

Down $1 (-0.0%) from 2020

Expenses

Flat

$7,580,881

Flat from 2020

Net Income

Down

-$385,576

Down $1 (-0.0%) from 2020

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 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

2020

Assets$6,974,791
Liabilities$3,632,567
Net Assets$3,342,224

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: $7,195,305Expenses 2020: $7,580,881Net Income 2020: -$385,5762020Revenue 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

2020

Revenue$7,195,305
Expenses$7,580,881
Net Income-$385,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$7,195,305
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$3,617,105$4,716,698▲ $1,099,593
Accounts Receivable$2,049,051$2,258,093▲ $209,042
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$5,666,156$6,974,791▲ $1,308,635
Other Assets Total-$0-
Liabilities
Other Liabilities$1,938,357$3,632,567▲ $1,694,210
Total Liabilities$1,938,357$3,632,567▲ $1,694,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,727,799$3,342,224▼ $385,575
Total Net Assets Fund Balance$3,727,799$3,342,224▼ $385,575
Total Liabilities and Net Assets / Fund Balance$5,666,156$6,974,791▲ $1,308,635
Compensation and Service Providers

Employees

NameTitleOtherTotal
James LinderDirector$1,960$1,960

Board Members and Trustees

NameTitle
Jeffrey P GoldPresident
Bradley BritiganVice President
Douglas EwaldDirector
Christopher KratochvilChief Medical Officer
Jennifer LarsenSecretary
Jeffrey MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,157,214
Investment Income
$38,091
Other Revenue
$0
Change in Net Assets
$-385,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,305
Total Revenue per Audited Statements
$7,195,305
Total Revenue per Form 990
$7,195,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,663,920
Grants and Similar Amounts Paid$747,455
Salaries, Compensation, and Employee Benefits$169,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,507,393$108,671-$6,616,064
Grants to Domestic Orgs$747,455--$747,455
Current Officers, Directors, Trustees, and Key Employees$169,506--$169,506
Office Expenses$21,710$25,828-$47,538
Other Expenses$297$21-$318
Total Functional Expenses$7,446,361$134,520$0$7,580,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,580,881
Total Expenses per Audited Statements$7,580,881
Total Expenses per Form 990$7,580,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of NE Medical CenterOmaha, NE-Tranfer Family Medicine Program$747,455
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$3,632,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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 October 30, 2020, the Organization had no uncertain tax positions.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07580881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03632567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party - UNMC
IRS990ScheduleD/RevenueSubtotalAmt07195305
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 October 30, 2020, the Organization had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt07580881
IRS990ScheduleD/TotalLiabilityAmt03632567
IRS990ScheduleD/TotalRevenuePerForm990Amt07195305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07195305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07580881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0747455
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tranfer Family Medicine Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Univ of NE Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0470049123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0985100 NE Med Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068198
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Amount Paid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1196814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2321944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4962672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5320054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt425590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt510329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt51067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bradley Britigan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Christopher Kratochvil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Douglas Ewald
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jeffrey Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Jeffrey P Gold
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Jennifer Larsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Medical Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0455233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2339287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3178365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt41196784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5357040
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/ExplanationTxt2Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Univ of NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Univ of NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Univ Tech
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Univ of NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Univ Tech

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