Form 990 for tax year 2023
Filed by NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH.
Totals
- Total revenue
- $28,353,068
- Total expenses
- $31,218,354
- Contributions and grants received
- $4,477,422
- Grants paid
- $6,672,495
- Program service revenue
- $23,002,489
- Investment income
- $160,736
- Other revenue
- $712,421
- Total assets, end of year
- $50,753,372
- Total liabilities, end of year
- $4,876,236
- Net assets or fund balances, end of year
- $45,877,136
- Program services expenses (Part IX)
- $29,531,237
- Management and general expenses
- $1,687,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,531,237
Program services were 94.6% 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.
-
1d · Related organizations
$2,698,620
-
1e · Government grants (contributions)
$1,778,802
-
2a · Program service revenue: TUITION & FEES
total $20,158,991 · related or exempt $20,158,991
-
2b · Program service revenue: WORKSHOPS
total $2,109,445 · related or exempt $2,109,445
-
2c · Program service revenue: STUDENT DORMS
total $734,053 · related or exempt $734,053
-
3 · Investment income
total $160,736 · excluded $160,736
-
6a · Gross rents
real property $975,874
-
6b · Less rental expenses
real property $1,158,558
-
6c · Rental income or loss
real property -$182,684
-
6d · Net rental income or loss
total -$182,684 · excluded -$182,684
-
10a · Gross sales of inventory
$646,641
-
10b · Cost of goods sold
$406,650
-
10c · Net income from sales of inventory
total $239,991 · excluded $239,991
-
11a · Other revenue: MISCELLANEOUS INCOME
total $655,114 · related or exempt $655,114
-
11e · Other revenue, total
$655,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $435,320 · program services $435,320
-
2 · Grants to domestic individuals
total $6,237,175 · program services $6,237,175
-
7 · Other salaries and wages
total $13,195,220 · program services $13,195,220
-
9 · Other employee benefits
total $2,597,369 · program services $2,597,369
-
10 · Payroll taxes
total $974,710 · program services $974,710
-
11b · Fees: legal
total $7,975 · management and general $7,975
-
11c · Fees: accounting
total $1,880 · management and general $1,880
-
11g · Fees: other
total $1,005,132 · program services $1,005,132
-
12 · Advertising and promotion
total $368,053 · program services $368,053
-
13 · Office expenses
total $587,299 · program services $587,299
-
14 · Information technology
total $86,980 · program services $86,980
-
16 · Occupancy
total $673,780 · program services $673,780
-
17 · Travel
total $130,797 · program services $130,797
-
20 · Interest
total $23,673 · program services $23,673
-
22 · Depreciation, depletion and amortization
total $1,773,816 · program services $1,773,816
-
23 · Insurance
total $77,516 · program services $48,506 · management and general $29,010
-
24a · Other expenses: ALLOCATIONS
total $1,648,252 · management and general $1,648,252
-
24b · Other expenses: MISCELLANEOUS
total $892,287 · program services $892,287
-
24c · Other expenses: MEMBERSHIP DUES/LICENSE
total $274,490 · program services $274,490
-
24d · Other expenses: EDUCATION & STUDENT DEV
total $226,630 · program services $226,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,720,029 · end of year $9,592,066
-
4 · Accounts receivable
beginning of year $88,954 · end of year $1,326,021
-
8 · Inventories for sale or use
beginning of year $204,493 · end of year $290,101
-
9 · Prepaid expenses and deferred charges
beginning of year $429,550 · end of year $828,352
-
10a · Land, buildings and equipment: cost or other basis
$44,009,284
-
10b · Land, buildings and equipment: accumulated depreciation
$25,921,238
-
10c · Land, buildings and equipment, net
beginning of year $17,866,869 · end of year $18,088,046
-
15 · Other assets
beginning of year $20,250,409 · end of year $20,628,786
-
17 · Accounts payable and accrued expenses
beginning of year $1,647,116 · end of year $4,209,656
-
25 · Other liabilities
beginning of year $975,020 · end of year $666,580
-
27 · Net assets without donor restrictions
beginning of year $25,747,687 · end of year $26,198,051
-
28 · Net assets with donor restrictions
beginning of year $19,190,481 · end of year $19,679,085
Mission and programs · 2023
Mission
NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH IS A HEALTH PROFESSIONS INSTITUTION PROVIDING EDUCATION IN HEALTHCARE RELATED FIELDS.
Activities or mission (Part I)
EDUCATION IN HEALTHCARE PROFESSIONS
-
NEBRASKA METHODIST COLLEGE IS A PREMIER, PRIVATE HEALTH PROFESSIONS EDUCATIONAL INSTITUTION THAT OFFERS A CARING, CLOSE-KNIT COMMUNITY TO ITS STUDENTS. NEBRASKA METHODIST COLLEGE STUDENTS EXPERIENCE A HOLISTIC CULTURE OF CARING WHILE MASTERING THE ART AND SCIENCE OF HEALTHCARE. THE COLLEGE HAS 27 DEGREE PROGRAMS FOR STUDENTS IN ALL STAGES OF THEIR HEALTHCARE CAREER AND 15 CERTIFICATE PROGRAMS. DURING 2023, THERE WERE 1146 STUDENTS IN THE SPRING SESSION AND 1040 STUDENTS IN THE FALL SESSION WITH STUDENTS IN THE UNDERGRADUATE, GRADUATE AND CERTIFICATE LEVELS. METHODIST COLLEGE PROVIDES STUDENT SERVICES THAT FACILITATE SUCCESS WITHIN THE CLASSROOM AS WELL AS PERSONAL AND PROFESSIONAL INDIVIDUAL GROWTH.NEBRASKA METHODIST COLLEGE IS FULLY ACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, THE ACCREDITING AGENCY FOR THE REGION IN WHICH THE COLLEGE IS SITUATED. THE COLLEGE IS AUTHORIZED TO OFFER PROGRAMS OF STUDY LEADING TO CERTIFICATE, ASSOCIATE, BACCALAUREATE, MASTER'S, AND DOCTORAL DEGREES.THE STATE OF NEBRASKA BOARD OF NURSING HAS APPROVED THE BSN PROGRAM FOR THE PREPARATION OF STUDENTS TO BECOME REGISTERED NURSES. BOTH THE BSN AND MSN ARE ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE).
Expenses $29,531,237 · Grants $6,672,495 · Revenue $23,657,603
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HarveyMICHAEL HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth FreedRUTH FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel CotaJOEL COTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed FinanED FINAN
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Loretta CarrollLORETTA CARROLL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Armando Allendre-BlancoARMANDO ALLENDRE-BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RohlfsSUSAN ROHLFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra ThackerDEBRA THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri Tipton-BrueningTERI TIPTON-BRUENING
ASSISTANT SECRETARY
- Total calculated
- $362,319
- From this org
- $0
- From related orgs
- $292,450
- Other
- $69,869
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $288,924 related
- Bonus
- $0
- Other
- $0 + $3,526 related
- Deferred
- $0 + $67,709 related
- Nontaxable benefits
- $0 + $4,237 related
- Filer's total
- $0 + $364,396 related
-
Bob TurnerBOB TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole AndersenNICOLE ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EwingJOHN EWING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra SchrampfeDEBRA SCHRAMPFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald BanseRONALD BANSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WilliamsAMANDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt KlineKURT KLINE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kenny McMorrisKENNY MCMORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Gary MDDAWN GARY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy PartidaRUDY PARTIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Stephanie AhlschwedeREVEREND STEPHANIE AHLSCHWEDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FrancisJEFFREY FRANCIS
CFO
- Total calculated
- $807,910
- From this org
- $0
- From related orgs
- $659,734
- Other
- $148,176
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $566,292 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $78,442 related
- Deferred
- $0 + $115,586 related
- Nontaxable benefits
- $0 + $33,212 related
- Filer's total
- $0 + $808,532 related
-
Deborah CarlsonDEBORAH CARLSON
PRESIDENT
- Total calculated
- $409,690
- From this org
- $0
- From related orgs
- $334,059
- Other
- $75,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $307,005 related
- Bonus
- $0
- Other
- $0 + $27,054 related
- Deferred
- $0 + $57,869 related
- Nontaxable benefits
- $0 + $18,466 related
- Filer's total
- $0 + $410,394 related
-
Amy ClarkAMY CLARK
VICE PRESIDENT ACADEMIC AF
- Total calculated
- $205,911
- From this org
- $191,630
- From related orgs
- $0
- Other
- $14,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,283
- Bonus
- $0
- Other
- $17,347
- Deferred
- $12,817
- Nontaxable benefits
- $1,940
- Filer's total
- $206,387
-
Lindsey SnipesLINDSEY SNIPES
EXECUTIVE VICE PRESIDENT
- Total calculated
- $157,766
- From this org
- $147,833
- From related orgs
- $0
- Other
- $9,933
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $131,209
- Bonus
- $0
- Other
- $16,624
- Deferred
- $9,933
- Nontaxable benefits
- $431
- Filer's total
- $158,197
-
Kendra CravenKENDRA CRAVEN
DEAN OF HEALTH PROFESSIONS
- Total calculated
- $125,133
- From this org
- $119,857
- From related orgs
- $0
- Other
- $5,276
- Hours/week
- 40
-
Susan WardSUSAN WARD
PROFESSOR
- Total calculated
- $170,214
- From this org
- $147,280
- From related orgs
- $0
- Other
- $22,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,906
- Bonus
- $0
- Other
- $1,374
- Deferred
- $14,846
- Nontaxable benefits
- $8,535
- Filer's total
- $170,661
-
Jillian KrumbachJILLIAN KRUMBACH
PROGRAM DIRECTOR
- Total calculated
- $164,055
- From this org
- $119,054
- From related orgs
- $0
- Other
- $45,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,726
- Bonus
- $0
- Other
- $6,328
- Deferred
- $10,542
- Nontaxable benefits
- $34,862
- Filer's total
- $164,458
-
Kristen McNultyKRISTEN MCNULTY
ASSOCIATE PROFESSOR
- Total calculated
- $155,155
- From this org
- $116,878
- From related orgs
- $0
- Other
- $38,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,713
- Bonus
- $0
- Other
- $165
- Deferred
- $11,868
- Nontaxable benefits
- $26,765
- Filer's total
- $155,511
-
Erin PutneyERIN PUTNEY
ASSOCIATE PROFESSOR
- Total calculated
- $133,753
- From this org
- $113,065
- From related orgs
- $0
- Other
- $20,688
- Hours/week
- 1
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
- METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE.
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NEBRASKA METHODIST HEALTH SYSTEM NONQUALIFIED PLAN DURING 2023 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNT: JEFFREY FRANCIS, $90,836 ACCRUAL; $74,249 DISTRIBUTION DEBORAH CARLSON, $29,237 ACCRUAL; $25,866 DISTRIBUTION TERI TIPTON-BRUENING, $44,175 ACCRUAL
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
-
SCHOLARSHIP FUND
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.
-
501(C)(3) · LICENSED HOSPITAL · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
NEBRASKA METHODIST HEALTH SYSTEM INC
501(C)(3) · ADMINISTRATIVE SUPPORT · NE
-
NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST
501(C)(3) · INSURANCE · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
501(C)(2) · PROPERTY MANAGEMENT · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
JENNIE EDMUNDSON MEMORIAL HOSPITAL
501(C)(3) · LICENSED HOSPITAL · IA
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL · IA
Directly controlled by JENNIE EDMUNDSON MEMORIAL HOSPITAL
-
NEBRASKA METHODIST HOSPITAL FOUNDATION
501(C)(3) · SUPPORT OF NEBRASKA METHODIST HOSPITAL & METHODIST HEALTH SYSTEM AFFILIATES · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
501(C)(3) · CLINICAL HEALTH CARE · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
501(C)(3) · LICENSED HOSPITAL · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
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
C · MEDICAL SUPPLY DISTRIBUTION & LAUNDRY · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
METHODIST HEALTH PARTNERS
C · MANAGED CARE CONTRACTING · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
-
HEALTH CHOICE OF NEBRASKA
C · MANAGED CARE CONTRACTING · NE
Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349311644
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