Civic Intelligence

Nebraska Medicine

990EZ • Fiscal year 2017 • EIN 81-3158267

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.nebraskamed.com
987400 Nebraska Medical CenterOmaha, NE 68198-7400

(402) 559-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5B$1.0B$500M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $883,505,625Liabilities 2018: $0Net Assets 2018: $883,505,6252018Assets 2019: $963,806,916Liabilities 2019: $0Net Assets 2019: $963,806,9162019Assets 2021: $1,201,882,227Liabilities 2021: $0Net Assets 2021: $1,201,882,2272021

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $76,503,402Expenses 2018: $0Net Income 2018: $76,503,4022018Revenue 2019: $60,477,140Expenses 2019: $0Net Income 2019: $60,477,1402019Revenue 2021: $191,588,374Expenses 2021: $0Net Income 2021: $191,588,3742021

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Nebraska medicines primary purpose is to structurally integrate a longstanding relationship between the university of nebraska board of regents and clarkson regional health services, inc. (crhs), establishing an integrated clinical enterprise health care system with a dual purpose: promoting the health of the community through the provision of hospital and clinical care, and supporting medical and educational research.

Program Services

DescriptionGrantsExpenses
Nebraska Medicine serves as an integral and essential part of a nonprofit integrated health care clinical enterprise, coordinating the functions of CRHS and the Board of Regents, both section 501(c)(3) public charities, to achieve the efficient and effective delivery of health care services to the public, and to support medical education and research.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P GoldDirector (Chairman)-$0--
Rosanna D MorrisCEO (Thru 8/1/2016)-$0--
Suzanne NussOfficer - CNO-$0--
Bruce GrewcockDirector (Treasurer)-$0--
James LinderDirector (Secretary)-$0--
Louis W BurgherDirector-$0--
Carl V SmithDirector-$0--
Debra J RombergerDirector-$0--
James E McClurgDirector-$0--
James T CanedyDirector-$0--
Mogens C BayDirector (Vice Chairman)-$0--
Lance M FritzDirector-$0--
Nancy A KeeganDirector-$0--
Stephanie R DaubertOfficer - Nm CFO-$0--
DANIEL DEBEHNKECEO (Beginning 8/1/2016)-$0--
DENNIS D BIERLESystem Clinical Operations COO-$0--
CORY D SHAWChief Strategy Officer-$0--
HARRIS A FRANKELChief Medical Officer-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Medicine
EIN
81-3158267
In Care Of
% LINDA SCHOLTING
Phone
4025594000
Address
987400 Nebraska Medical Center, Omaha, NE 68198-7400

Signing Officer

Name
Daniel Debehnke
Title
CEO
Phone
4025594000
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis W Burgher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carl V Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy A Keegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Stephanie R Daubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DANIEL DEBEHNKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CORY D SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17HARRIS A FRANKEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13officer - nm cfo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CEO (BEGINNING 8/1/2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SYSTEM CLINICAL OPERATIONS COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CHIEF STRATEGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0NEBRASKA MEDICINES PRIMARY PURPOSE IS TO STRUCTURALLY INTEGRATE A LONGSTANDING RELATIONSHIP BETWEEN THE UNIVERSITY OF NEBRASKA BOARD OF REGENTS AND CLARKSON REGIONAL HEALTH SERVICES, INC. (CRHS), ESTABLISHING AN INTEGRATED CLINICAL ENTERPRISE HEALTH CARE SYSTEM WITH A DUAL PURPOSE: PROMOTING THE HEALTH OF THE COMMUNITY THROUGH THE PROVISION OF HOSPITAL AND CLINICAL CARE, AND SUPPORTING MEDICAL AND EDUCATIONAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nebraska Medicine serves as an integral and essential part of a nonprofit integrated health care clinical enterprise, coordinating the functions of CRHS and the Board of Regents, both section 501(c)(3) public charities, to achieve the efficient and effective delivery of health care services to the public, and to support medical education and research.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEBRASKA MEDICINE IS ALSO A TYPE II SUPPORTING ORGANIZATION SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS, UNMC PHYSICIANS AND THE NEBRASKA MEDICAL CENTER.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLARKSON REGIONAL HEALTH SERVICES INC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEBEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04025594000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Medicine
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0813158267
ReturnHeader/Filer/InCareOfNm0% LINDA SCHOLTING
ReturnHeader/Filer/PhoneNum04025594000
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ReturnHeader/Filer/USAddress/CityNm0Omaha
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 North 96th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023481450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Neal Jr
ReturnHeader/ReturnTs02018-05-14T14:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,202$0.00$1,202$192$0.00$192
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$964$0.00$964$60.5$0.00$60.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$884$0.00$884$76.5$0.00$76.5
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00