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Nonprofiteer
← UNEHEALTH

Form 990 for tax year 2024

Filed by UNEHEALTH.

Totals

Total revenue
$12,886,703
Total expenses
$11,728,908
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,854,232
Investment income
$32,471
Other revenue
$0
Total assets, end of year
$11,059,698
Total liabilities, end of year
$5,682,569
Net assets or fund balances, end of year
$5,377,129
Program services expenses (Part IX)
$11,443,123
Management and general expenses
$285,785
Fundraising expenses
$0
Program service expenses (Part III)
$11,443,123

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: Clinical Trials

    total $12,508,825 · related or exempt $12,508,825

  • 2b · Program service revenue: Continuing Education

    total $345,407 · related or exempt $345,407

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $32,471 · excluded $32,471

  • 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 $10,948,038 · program services $10,919,852 · management and general $28,186 · fundraising $0

  • 13 · Office expenses

    total $323,109 · program services $133,520 · management and general $189,589

  • 24a · Other expenses: Leased Employees

    total $457,761 · program services $389,751 · management and general $68,010

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,671,647 · end of year $1,560,696

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $3,559,728

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,390,502 · end of year $5,939,274

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    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

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $18,910

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,186,032 · end of year $5,663,659

  • 27 · Net assets without donor restrictions

    beginning of year $3,876,117 · end of year $5,377,129

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

UneHealth serves to facilitate the growth and development of industry-funded clinical research.

  • UNeHealth serves to facilitate the growth and development of industry-funded clinical research for the University of Nebraska Medical Center.

    Expenses $11,351,623 · Revenue $12,508,825

  • UNeHealth provides the highest-quality continuing education for clinical staff, house officers, and medical students within the department and other interested persons in the medical community.

    Expenses $91,500 · Revenue $345,407

As filed on the 2024 return.

Listed in Part VII

  • Dr Bradley E Britigan

    Vice President

    Total calculated
    $508,372
    From this org
    $0
    From related orgs
    $457,206
    Other
    $51,166
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,476 related
    Bonus
    $0
    Other
    $0 + $1,730 related
    Deferred
    $0 + $26,949 related
    Nontaxable benefits
    $0 + $24,217 related
    Filer's total
    $0 + $508,372 related

  • Dr Kenneth Bayles

    Secretary

    Total calculated
    $497,801
    From this org
    $0
    From related orgs
    $443,525
    Other
    $54,276
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,971 related
    Bonus
    $0
    Other
    $0 + $554 related
    Deferred
    $0 + $26,932 related
    Nontaxable benefits
    $0 + $27,344 related
    Filer's total
    $0 + $497,801 related

  • H Dele Davies MD

    President (BEG 07/2024)

    Total calculated
    $562,837
    From this org
    $0
    From related orgs
    $498,993
    Other
    $63,844
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $497,149 related
    Bonus
    $0
    Other
    $0 + $1,844 related
    Deferred
    $0 + $33,108 related
    Nontaxable benefits
    $0 + $30,736 related
    Filer's total
    $0 + $562,837 related

  • Jeffrey P Gold MD

    President (THRU 07/2024)

    Total calculated
    $1,109,954
    From this org
    $0
    From related orgs
    $1,059,541
    Other
    $50,413
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,059,442 related
    Bonus
    $0
    Other
    $0 + $99 related
    Deferred
    $0 + $27,599 related
    Nontaxable benefits
    $0 + $22,814 related
    Filer's total
    $0 + $1,109,954 related

  • Michael Hrncirik

    Treasurer

    Total calculated
    $192,161
    From this org
    $0
    From related orgs
    $153,624
    Other
    $38,537
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,480 related
    Bonus
    $0
    Other
    $0 + $144 related
    Deferred
    $0 + $12,720 related
    Nontaxable benefits
    $0 + $25,817 related
    Filer's total
    $0 + $192,161 related

  • Anne Barnes

    Director

    Total calculated
    $462,421
    From this org
    $0
    From related orgs
    $403,924
    Other
    $58,497
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,671 related
    Bonus
    $0
    Other
    $0 + $253 related
    Deferred
    $0 + $29,665 related
    Nontaxable benefits
    $0 + $28,832 related
    Filer's total
    $0 + $462,421 related

  • James Linder MD

    Director

    Total calculated
    $1,960
    From this org
    $0
    From related orgs
    $1,960
    Other
    $0
    Hours/week
    1 + 1 related

  • Christopher Kratochvil MD

    Chief Medical Officer (THRU 03/2025)

    Total calculated
    $566,775
    From this org
    $0
    From related orgs
    $521,443
    Other
    $45,332
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,082 related
    Bonus
    $0
    Other
    $0 + $361 related
    Deferred
    $0 + $31,953 related
    Nontaxable benefits
    $0 + $13,379 related
    Filer's total
    $0 + $566,775 related

  • Russell McCulloh MD

    Chief Medical Officer (BEG 03/2025)

    Total calculated
    $270,443
    From this org
    $0
    From related orgs
    $223,600
    Other
    $46,843
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,474 related
    Bonus
    $0
    Other
    $0 + $126 related
    Deferred
    $0 + $18,463 related
    Nontaxable benefits
    $0 + $28,380 related
    Filer's total
    $0 + $270,443 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
All individuals listed in Part II are paid by the University of Nebraska Board of Regents. The University of Nebraska has a thorough review process in determining compensation and benefits.

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.

  • HD GROUP LLC

    Unrelated · HEALTHCARE TE · NE · share of income $0 · share of assets $0

    Directly controlled by UNMC SRF

Provenance

Return type
form_990
Tax year
2024
Filed
25 November 2025
IRS schema version
2024v5.1
Source object
202543299349301304

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