Skip to content
Nonprofiteer
← UNEHEALTH

Form 990 for tax year 2023

Filed by UNEHEALTH.

Totals

Total revenue
$8,579,854
Total expenses
$7,934,232
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,504,681
Investment income
$16,127
Other revenue
$59,046
Total assets, end of year
$9,062,149
Total liabilities, end of year
$5,186,032
Net assets or fund balances, end of year
$3,876,117
Program services expenses (Part IX)
$7,858,961
Management and general expenses
$75,271
Fundraising expenses
$0
Program service expenses (Part III)
$7,858,961

Program services were 99.1% 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 $8,302,166 · related or exempt $8,302,166

  • 2b · Program service revenue: Continuing Education

    total $202,515 · related or exempt $202,515

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $16,127 · excluded $16,127

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Income

    total $59,046 · excluded $59,046

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $59,046

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $7,558,007 · program services $7,549,489 · management and general $8,518 · fundraising $0

  • 13 · Office expenses

    total $31,858 · program services $7,898 · management and general $23,960

  • 24a · Other expenses: Leased Employees

    total $344,367 · program services $301,574 · management and general $42,793

  • 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 $4,011,256 · end of year $4,671,647

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,712,059 · end of year $4,390,502

  • 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 $0

  • 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 $5,492,820 · end of year $5,186,032

  • 27 · Net assets without donor restrictions

    beginning of year $3,230,495 · end of year $3,876,117

  • 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 · 2023

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 $7,853,961 · Revenue $8,302,166

  • 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 $5,000 · Revenue $202,515

As filed on the 2023 return.

Listed in Part VII

  • Dr Bradley E Britigan

    Vice President

    Total calculated
    $490,521
    From this org
    $0
    From related orgs
    $442,721
    Other
    $47,800
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $441,654 related
    Bonus
    $0
    Other
    $0 + $1,067 related
    Deferred
    $0 + $24,933 related
    Nontaxable benefits
    $0 + $22,867 related
    Filer's total
    $0 + $490,521 related

  • Jeffrey P Gold MD

    President

    Total calculated
    $1,272,408
    From this org
    $0
    From related orgs
    $1,225,594
    Other
    $46,814
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,009,701 related
    Bonus
    $0
    Other
    $0 + $215,893 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $20,414 related
    Filer's total
    $0 + $1,272,408 related

  • Ken Bayles

    Secretary

    Total calculated
    $483,347
    From this org
    $0
    From related orgs
    $432,913
    Other
    $50,434
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,359 related
    Bonus
    $0
    Other
    $0 + $554 related
    Deferred
    $0 + $25,970 related
    Nontaxable benefits
    $0 + $24,464 related
    Filer's total
    $0 + $483,347 related

  • Michael Hrncirik

    Treasurer

    Total calculated
    $166,741
    From this org
    $0
    From related orgs
    $132,821
    Other
    $33,920
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,331 related
    Bonus
    $0 + $3,273 related
    Other
    $0 + $217 related
    Deferred
    $0 + $10,975 related
    Nontaxable benefits
    $0 + $22,945 related
    Filer's total
    $0 + $166,741 related

  • Anne Barnes

    Director

    Total calculated
    $413,606
    From this org
    $0
    From related orgs
    $358,381
    Other
    $55,225
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,128 related
    Bonus
    $0
    Other
    $0 + $253 related
    Deferred
    $0 + $29,273 related
    Nontaxable benefits
    $0 + $25,952 related
    Filer's total
    $0 + $413,606 related

  • James Linder

    Director

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

  • Christopher J Kratchovil

    Chief Medical Officer

    Total calculated
    $471,381
    From this org
    $0
    From related orgs
    $430,559
    Other
    $40,822
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,292 related
    Bonus
    $0 + $14,909 related
    Other
    $0 + $358 related
    Deferred
    $0 + $32,568 related
    Nontaxable benefits
    $0 + $8,254 related
    Filer's total
    $0 + $471,381 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

Related corporations and trusts

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

  • NE ENTERPRISES INC

    C Corporation · BIO TECH · NE · share of income $0 · share of assets $0

    Directly controlled by UNIV TECH

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202540219349301604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.