Civic Intelligence

Unehealth

990 • Fiscal year 2021 • EIN 47-0771713

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
985075 Nebraska Medical CenterOmaha, NE 68198

(402) 559-2704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,307,049

Flat from 2021

Net Assets

Flat

$2,589,883

Flat from 2021

Liabilities

Flat

$2,717,166

Flat from 2021

Revenue And Expenses

Revenue

Flat

$7,027,802

Flat from 2021

Expenses

Flat

$7,780,143

Flat from 2021

Net Income

Flat

-$752,341

Flat from 2021

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 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

2021

Assets$5,307,049
Liabilities$2,717,166
Net Assets$2,589,883
Open 2021 Filing

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 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

2021

Revenue$7,027,802
Expenses$7,780,143
Net Income-$752,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$7,027,802
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$4,716,698$3,087,941▼ $1,628,757
Accounts Receivable$2,258,093$2,219,108▼ $38,985
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$6,974,791$5,307,049▼ $1,667,742
Other Assets Total-$0-
Liabilities
Other Liabilities$3,632,567$2,717,166▼ $915,401
Total Liabilities$3,632,567$2,717,166▼ $915,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,342,224$2,589,883▼ $752,341
Total Net Assets Fund Balance$3,342,224$2,589,883▼ $752,341
Total Liabilities and Net Assets / Fund Balance$6,974,791$5,307,049▼ $1,667,742
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
$7,026,269
Investment Income
$1,333
Other Revenue
$200
Change in Net Assets
$-752,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,802
Total Revenue per Audited Statements
$7,027,802
Total Revenue per Form 990
$7,027,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,564,279
Grants and Similar Amounts Paid$897,535
Salaries, Compensation, and Employee Benefits$318,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,533,274$10,926-$6,544,200
Grants to Domestic Orgs$897,535--$897,535
Other Salaries and Wages$289,453$28,876-$318,329
Office Expenses$8,357$11,722-$20,079
Total Functional Expenses$7,728,619$51,524$0$7,780,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,780,143
Total Expenses per Audited Statements$7,780,143
Total Expenses per Form 990$7,780,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of NE Medical CenterOmaha, NE-Renovations of Global Center$897,535
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$2,717,166
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
2021-11-04
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

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 November 1, 2021, the Organization had no uncertain tax positions.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036800
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0122304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07780143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02717166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party - UNMC
IRS990ScheduleD/RevenueSubtotalAmt07027802
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 November 1, 2021, the Organization had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt07780143
IRS990ScheduleD/TotalLiabilityAmt02717166
IRS990ScheduleD/TotalRevenuePerForm990Amt07027802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07780143
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0897535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Renovations of Global Center
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
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0417662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2327208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4966687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5326512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt552795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt511741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2361
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/TotalCompensationRltdOrgsAmt0480419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2361075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3207521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt41008139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5394917
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,307,049
Liabilities
$2,717,166
Net assets
$2,589,883
Revenue
$7,027,802
Expenses
$7,780,143
Net income
-$752,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$5.68$5.38$12.9$11.7$1.16
2024Detailed filing. Detailed filing data is available for this year.$9.06$5.19$3.88$8.58$7.93$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.72$5.49$3.23$12.1$11.6$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.18$4.39$2.79$8.53$8.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.31$2.72$2.59$7.03$7.78$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.31$2.72$2.59$7.03$7.78$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.97$3.63$3.34$7.20$7.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.94$3.73$7.42$6.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.98$1.78$3.20$7.14$6.30$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.08$2.36$5.19$4.58$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.49$1.75$4.28$3.40$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$2.87$2.53$0.33
2014Summary only. Only limited summary data is available for this year.$0.71$0.18$0.53$1.19$0.97$0.21