Totals
- Total revenue
- $258,633,091
- Total expenses
- $323,383,726
- Contributions and grants received
- $197,884
- Grants paid
- $4,237,397
- Program service revenue
- $257,187,344
- Investment income
- $83,719
- Other revenue
- $1,164,144
- Total assets, end of year
- $108,033,296
- Total liabilities, end of year
- $59,986,492
- Net assets or fund balances, end of year
- $48,046,804
- Program services expenses (Part IX)
- $302,255,537
- Management and general expenses
- $21,128,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,255,537
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BROOKE HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY V PEARSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER C STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NP DODGE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELENMARI MERRIT-GENORE MD
SECRETARY
- Total calculated
- $1,079,401
- From this org
- $1,017,954
- From related orgs
- $0
- Other
- $61,447
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $969,561
- Bonus
- $46,683
- Other
- $1,710
- Deferred
- $36,021
- Nontaxable benefits
- $27,066
- Filer's total
- $1,081,041
-
TOM WHITE MD
VICE CHAIRMAN
- Total calculated
- $640,203
- From this org
- $578,598
- From related orgs
- $0
- Other
- $61,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $577,824
- Bonus
- $0
- Other
- $774
- Deferred
- $29,227
- Nontaxable benefits
- $34,018
- Filer's total
- $641,843
-
SUMIT MUKHERJEE MD
TREASURER
- Total calculated
- $1,213,409
- From this org
- $1,141,024
- From related orgs
- $0
- Other
- $72,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $997,844
- Bonus
- $143,000
- Other
- $180
- Deferred
- $44,959
- Nontaxable benefits
- $29,066
- Filer's total
- $1,215,049
-
JEFFREY E FRANCIS
CFO
- Total calculated
- $762,390
- From this org
- $0
- From related orgs
- $631,955
- Other
- $130,435
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $520,672 related
- Bonus
- $0 + $14,154 related
- Other
- $0 + $97,129 related
- Deferred
- $0 + $99,231 related
- Nontaxable benefits
- $0 + $31,826 related
- Filer's total
- $0 + $763,012 related
-
TODD D GRAGES
PRESIDENT
- Total calculated
- $770,358
- From this org
- $0
- From related orgs
- $655,045
- Other
- $115,313
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $420,416 related
- Bonus
- $0 + $28,309 related
- Other
- $0 + $206,320 related
- Deferred
- $0 + $91,249 related
- Nontaxable benefits
- $0 + $24,686 related
- Filer's total
- $0 + $770,980 related
-
MICK ELHERT
VICE PRESIDENT
- Total calculated
- $409,078
- From this org
- $0
- From related orgs
- $339,182
- Other
- $69,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $278,051 related
- Bonus
- $0 + $15,302 related
- Other
- $0 + $45,829 related
- Deferred
- $0 + $42,244 related
- Nontaxable benefits
- $0 + $28,274 related
- Filer's total
- $0 + $409,700 related
-
ASHELY LEGRAND-ROZOVICS DO
MEDICAL DIRECTOR PATIENT EXPERIENCE
- Total calculated
- $399,138
- From this org
- $350,756
- From related orgs
- $0
- Other
- $48,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,469
- Bonus
- $3,125
- Other
- $162
- Deferred
- $23,230
- Nontaxable benefits
- $26,792
- Filer's total
- $400,778
-
JUDITH SCOTT MD
MEDICAL DIRECTOR RISK MANAGEMENT
- Total calculated
- $691,357
- From this org
- $616,900
- From related orgs
- $0
- Other
- $74,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $595,468
- Bonus
- $0
- Other
- $21,432
- Deferred
- $49,305
- Nontaxable benefits
- $26,792
- Filer's total
- $692,997
-
JOHN BATTER MD
PHYSICIAN
- Total calculated
- $1,117,436
- From this org
- $1,058,211
- From related orgs
- $0
- Other
- $59,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $938,539
- Bonus
- $98,083
- Other
- $21,589
- Deferred
- $36,021
- Nontaxable benefits
- $24,844
- Filer's total
- $1,119,076
-
EDMUND FIKSINSKI MD
PHYSICIAN
- Total calculated
- $1,062,105
- From this org
- $1,015,577
- From related orgs
- $0
- Other
- $46,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $994,889
- Bonus
- $0
- Other
- $20,688
- Deferred
- $21,350
- Nontaxable benefits
- $26,818
- Filer's total
- $1,063,745
-
BRAD WINTERSTEIIN MD
PHYSICIAN
- Total calculated
- $1,102,538
- From this org
- $1,042,836
- From related orgs
- $0
- Other
- $59,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $686,765
- Bonus
- $0
- Other
- $356,071
- Deferred
- $34,276
- Nontaxable benefits
- $27,066
- Filer's total
- $1,104,178
-
ROBERT ARMBRUSTER MD
PHYSICIAN
- Total calculated
- $1,370,971
- From this org
- $1,315,333
- From related orgs
- $0
- Other
- $55,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,293,115
- Bonus
- $0
- Other
- $22,218
- Deferred
- $27,450
- Nontaxable benefits
- $29,828
- Filer's total
- $1,372,611
-
JOSEPH AYOUB MD
PHYSICIAN
- Total calculated
- $1,247,722
- From this org
- $1,168,588
- From related orgs
- $0
- Other
- $79,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,166,284
- Bonus
- $0
- Other
- $2,304
- Deferred
- $63,704
- Nontaxable benefits
- $17,070
- Filer's total
- $1,249,362
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)
- PART I, LINE 3
- COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY NEBRASKA METHODIST HEALTH SYSTEM THROUGH ITS BOARD COMPENSATION COMMITTEE. AN EXTERNAL COMPENSATION CONSULTANT PROVIDES COMPARABLE COMPENSATION RANGES (BASED ON SIZE AND LOCATION OF THE ORGANIZATION) TO THE COMMITTEE.
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2022 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: ASHLEY LEGRAND-ROZOVICS DO $2,659 ACCRUAL JUDITH SCOTT MD $24,905 ACCRUAL TODD GRAGES $63,799 ACCRUAL; $170,396 PLAN DISTRIBUTION JEFFREY FRANCIS $77,881 ACCRUAL; $93,756 PLAN DISTRIBUTION SUMIT MUKHERJEE MD $23,609 ACCRUAL HELENMARI MERRITT-GENORE MD $17,721 ACCRUAL JOSEPH AYOUB MD $36,254 ACCRUAL TOM WHITE MD $12,111 ACCRUAL MICK ELHERT $11,993 ACCRUAL; $8,897 PLAN DISTRIBUTION JOHN BATTER MD $17,731 ACCRUAL BRAD WINTERSTEIN MD $6,826 ACCRUAL; $354,127 DISTRIBUTION
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
-
$7,000
SUPPORT PROGRAMS THAT PROVIDE MEDICAL SERVICES TO THE PEOPLE OF SOUTH SUDAN
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.
-
NEBRASKA METHODIST HEALTH SYSTEM INC
501(C)(3) · ADMINISTRATIVE SUPPORT · NE
-
NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST FUND
501(C)(3) · INSURANCE · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
501(C)(3) · LICENSED HOSPITAL · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
501(C)(2) · PROPERTY MANAGEMENT · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
NEBRASKA METHODIST HOSPITAL FOUNDATION
501(C)(3) · SUPPORT OF NEBRASKA METHODIST HOSPITAL · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH
501(C)(3) · NURSING & HEALTH EDUCATION FACILITY · NE
Directly controlled by NEBRASKA METHODIST HOSPITAL
-
JENNIE EDMUNDSON MEMORIAL HOSPITAL
501(C)(3) · LICENSED HOSPITAL · IA
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL · IA
Directly controlled by JENNIE EDMUNDSON MEMORIAL HOSPITAL
-
501(C)(3) · LICENSED HOSPITAL · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
501(C)(3) · LICENSED HEALTH CLINICS · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SHARED SERVICE SYSTEMS INC & SUBS
C · MEDICAL SUPPLY DISTRIBUTION & LAUNDRY · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
C · MANAGED CARE CONTRACTING · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
C · MANAGED CARE CONTRACTING · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
-
C · MANAGED CARE CONTRACTING · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310202
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