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Nonprofiteer
← NEBRASKA MEDICINE

Form 990 for tax year 2022

Filed by NEBRASKA MEDICINE.

Totals

Total revenue
$63,024,916
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$63,024,916
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,269,735,918
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,269,735,918
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Equity in Subsidiary

    total $63,024,916 · related or exempt $63,024,916

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,224,234,896 · end of year $1,269,735,918

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,194,141,045 · end of year $1,239,017,991

  • 28 · Net assets with donor restrictions

    beginning of year $30,093,851 · end of year $30,717,927

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

Lead the world in transforming lives to create a healthy future for individuals and communities through premier educational programs, innovative research and extraordinary patient care

  • Nebraska Medicine serves as an integral and essential part of a nonprofit integrated health care clinical enterprise, coordinating the functions of Clarkson Regional Health Services (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.

    Revenue $63,024,916

As filed on the 2022 return.

Listed in Part VII

  • Bruce Grewcock

    DIRECTOR (TREASURER)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeffrey P Gold MD

    DIRECTOR (CHAIRMAN)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mogens Bay

    DIRECTOR (VICE CHAIRMAN)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nancy Keegan

    DIRECTOR (SECRETARY)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr David W Mercer

    DIRECTOR

    Total calculated
    $523,163
    From this org
    $0
    From related orgs
    $486,158
    Other
    $37,005
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,903 related
    Bonus
    $0 + $55,255 related
    Other
    $0
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $9,555 related
    Filer's total
    $0 + $523,163 related

  • Dr Debra Romberger

    DIRECTOR

    Total calculated
    $509,835
    From this org
    $0
    From related orgs
    $474,975
    Other
    $34,860
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,975 related
    Bonus
    $0 + $120,000 related
    Other
    $0
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $7,410 related
    Filer's total
    $0 + $509,835 related

  • Eric K Keen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James T Canedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jane Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jim Pillen

    DIRECTOR (END 12/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lance M Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Linder

    CEO

    Total calculated
    $2,564,504
    From this org
    $0
    From related orgs
    $2,548,407
    Other
    $16,097
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,639,180 related
    Bonus
    $0 + $704,493 related
    Other
    $0 + $204,734 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $6,947 related
    Filer's total
    $0 + $2,564,504 related

  • Stephanie Daubert

    CFO

    Total calculated
    $917,769
    From this org
    $0
    From related orgs
    $886,748
    Other
    $31,021
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,706 related
    Bonus
    $0 + $235,343 related
    Other
    $0 + $23,699 related
    Deferred
    $0 + $24,525 related
    Nontaxable benefits
    $0 + $6,496 related
    Filer's total
    $0 + $917,769 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
NERBASKA MEDICINE DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES REPORTED ARE EMPLOYEES OF THE NEBRASKA MEDICAL CENTER (TNMC) OR UNMC PHYSICIANS (UNMCP) AND ARE COVERED BY COMPENSATION AND BENEFIT PLANS PROVIDED BY TNMC, INCLUDING CERTAIN RETIREMENT AND DEFERRED COMPENSATION PLANS. TNMC ESTABLISHES CEO/EXECUTIVE COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND/OR APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
NONQUALIFIED RETIREMENT PLANS NEBRASKA MEDICINE DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES REPORTED ON THESE FORMS ARE EMPLOYEES OF THE NEBRASKA MEDICAL CENTER (TNMC) AND ARE COVERED BY BENEFIT PLANS PROVIDED BY TNMC, INCLUDING CERTAIN RETIREMENT AND DEFERRED COMPENSATION PLANS. CERTAIN EXECUTIVES DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. NO PAYOUT OCCURRED DURING THE YEAR FROM A SUPPLEMENTAL NONQUALIFIED PLAN TO ANY CURRENT OR FORMER INDIVIDUALS. IN ADDITION, THERE IS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (AMENDED AND RESTATED JANUARY 1, 2008) WHICH CONSTITUTES AN UNFUNDED, UNSECURED PLAN TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES UPON SEPARATION OF SERVICE, SUBJECT TO THE TERMS AND CONDITIONS OF THE PLAN. THE BENEFIT IS PAID IN FULL ONE YEAR AFTER EMPLOYMENT SEPARATION, AND THE AMOUNT IS BASED ON THE PARTICIPANT'S ANNUAL COMPENSATION, VALUE OF THE PARTICIPANT'S TNMC QUALIFIED RETIREMENT PLAN BENEFIT, SOCIAL SECURITY BENEFIT, AND NUMBER OF YEARS OF SERVICE. THERE WERE NO PAYOUTS THAT OCCURRED DURING THE YEAR FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CURRENT AND FORMER* INDIVIDUALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NE Health Network

    Related · Health Care · NE · share of income $0 · share of assets $0

    Directly controlled by NHP

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NHS Orthopaedic Services Inc

    C Corporation · Invest SV · NE · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by TNMC

  • Nebraska Health Partners Inc

    C Corporation · MGMT · NE · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by TNMC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349307597

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