Civic Intelligence

Unmc Physicians (990)

990T • Fiscal year 2021 • EIN 47-0785575

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.UNMCPHYSICIANS.COM

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988145 Nebraska Medical CenterOmaha, NE 68198-8145

(402) 559-9789

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.

$200M$150M$100M$50M$0Assets 2010: $117,107,955Liabilities 2010: $38,573,920Net Assets 2010: $78,534,0352010Assets 2011: $133,199,110Liabilities 2011: $42,518,140Net Assets 2011: $90,680,9702011Assets 2012: $126,343,283Liabilities 2012: $37,696,797Net Assets 2012: $88,646,4862012Assets 2013: $144,062,786Liabilities 2013: $44,161,267Net Assets 2013: $99,901,5192013Assets 2014: $165,028,007Liabilities 2014: $45,526,177Net Assets 2014: $119,501,8302014Assets 2015: $164,911,839Liabilities 2015: $44,474,709Net Assets 2015: $120,437,1302015Assets 2016: $86,572,428Liabilities 2016: $75,691,527Net Assets 2016: $10,880,9012016Assets 2017: $86,916,380Liabilities 2017: $77,466,599Net Assets 2017: $9,449,7812017Assets 2018: $75,487,719Liabilities 2018: $66,037,912Net Assets 2018: $9,449,8072018Assets 2019: $71,110,748Liabilities 2019: $61,660,941Net Assets 2019: $9,449,8072019Assets 2020: $88,728,073Liabilities 2020: $79,278,266Net Assets 2020: $9,449,8072020Assets 2021: $130,930,752Liabilities 2021: $121,472,651Net Assets 2021: $9,458,1012021Assets 2022: $147,760,585Liabilities 2022: $138,302,484Net Assets 2022: $9,458,1012022Assets 2023: $144,526,911Liabilities 2023: $135,068,810Net Assets 2023: $9,458,1012023Assets 2024: $178,435,627Liabilities 2024: $168,977,526Net Assets 2024: $9,458,1012024

Latest loaded filing

2024

Assets$178,435,627
Liabilities$168,977,526
Net Assets$9,458,101
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $202,148,9322010Revenue 2011: $219,047,791Expenses 2011: $213,114,646Net Income 2011: $5,933,1452011Expenses 2012: $220,300,5102012Expenses 2013: $217,761,6582013Revenue 2014: $245,463,914Expenses 2014: $233,781,259Net Income 2014: $11,682,6552014Revenue 2015: $224,661,501Expenses 2015: $225,788,738Net Income 2015: -$1,127,2372015Revenue 2016: $258,762,809Expenses 2016: $367,242,444Net Income 2016: -$108,479,6352016Revenue 2017: $296,847,340Expenses 2017: $296,847,340Net Income 2017: $02017Revenue 2018: $332,213,490Expenses 2018: $332,213,490Net Income 2018: $02018Revenue 2019: $376,593,099Expenses 2019: $376,593,099Net Income 2019: $02019Revenue 2020: $401,857,784Expenses 2020: $401,857,784Net Income 2020: $02020Revenue 2021: $431,496,310Expenses 2021: $431,496,310Net Income 2021: $02021Revenue 2022: $486,899,393Expenses 2022: $486,899,393Net Income 2022: $02022Revenue 2023: $540,142,056Expenses 2023: $540,142,056Net Income 2023: $02023Revenue 2024: $564,464,106Expenses 2024: $564,464,106Net Income 2024: $02024

Latest loaded filing

2024

Revenue$564,464,106
Expenses$564,464,106
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to lead the world in transforming lives to create a healthy future for all individuals and communities through premier educational programs, innovative research and extraordinary patient care.

Filing and Contact Details

Filer

Filer Name
UNMC Physicians
EIN
47-0785575
Phone
4025599789
Address
988145 NEBRASKA MEDICAL CENTER, Omaha, NE 68198-8145

Signing Officer

Name
Stephanie Daubert
Title
CFO
Signed
2022-05-13
Raw XML Appendix122 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN KERSTETTER
IRS990T/BooksInCareOfDetail/PhoneNum04025523278
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0988145 NEBRASKA MEDICAL CENTER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0681988145
IRS990T/BookValueAssetsEOYAmt0130930752
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt022434
IRS990T/EstimatedTaxPaymentsAmt08553
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt077415
IRS990T/OverpaymentSection/OverpaymentAmt077415
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0911858433
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE NEBRASKA MEDICAL CENTER
IRS990T/PriorYearOverpaymentCreditAmt0111052
IRS990T/PrntCorporationNameControlTxt0NEBR
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0235611
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0236901
IRS990TScheduleA/GrossReceiptsOrSalesAmt0472512
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0472512
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt010268
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd044
IRS990TScheduleA/PurchasesAmt0235611
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02295
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0235611
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012563
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0236901
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0236901
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HEALTH & PERSONAL CARE RETAIL
IRS990TScheduleA/UBIBeforeNOLDedAmt0224338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0224338
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt042190
IRS990T/TaxLessCreditsAmt042190
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0119605
IRS990T/TotalTaxAmt042190
IRS990T/TotalTaxComputationAmt042190
IRS990T/TotalUBTIAmt0200904
IRS990T/TotalUBTIBeforeNOLSpecificAmt0201904
IRS990T/TotalUBTIBeforeSection199AAmt0201904
IRS990T/TotalUBTIComputedAmt0224338
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Daubert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNMC Physicians
ReturnHeader/Filer/BusinessNameControlTxt0UNMC
ReturnHeader/Filer/EIN0470785575
ReturnHeader/Filer/PhoneNum04025599789
ReturnHeader/Filer/USAddress/AddressLine1Txt0988145 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681988145
ReturnHeader/ReturnTs02022-05-13T13:37:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$169$9.46$564$564$0.00
2023Detailed filing. Detailed filing data is available for this year.$145$135$9.46$540$540$0.00
2022Detailed filing. Detailed filing data is available for this year.$148$138$9.46$487$487$0.00
2021Detailed filing. Detailed filing data is available for this year.$131$121$9.46$431$431$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$88.7$79.3$9.45$402$402$0.00
2019Detailed filing. Detailed filing data is available for this year.$71.1$61.7$9.45$377$377$0.00
2018Detailed filing. Detailed filing data is available for this year.$75.5$66.0$9.45$332$332$0.00
2017Detailed filing. Detailed filing data is available for this year.$86.9$77.5$9.45$297$297$0.00
2016Detailed filing. Detailed filing data is available for this year.$86.6$75.7$10.9$259$367$108
2015Detailed filing. Detailed filing data is available for this year.$165$44.5$120$225$226$1.13
2014Detailed filing. Detailed filing data is available for this year.$165$45.5$120$245$234$11.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$44.2$99.9$218
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$37.7$88.6$220
2011Summary only. Only limited summary data is available for this year.$133$42.5$90.7$219$213$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$38.6$78.5$202