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Nonprofiteer
← NEBRASKA METHODIST HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by NEBRASKA METHODIST HOSPITAL FOUNDATION.

Totals

Total revenue
$8,369,758
Total expenses
$14,438,936
Contributions and grants received
$5,845,423
Grants paid
$11,652,086
Program services expenses (Part IX)
$12,310,478
Management and general expenses
$1,281,640
Fundraising expenses
$846,818
Program service expenses (Part III)
$12,310,478

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW LATACHA MD

    DIRECTOR

    Total calculated
    $830,666
    From this org
    $0
    From related orgs
    $760,183
    Other
    $70,483
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $758,713 related
    Bonus
    $0
    Other
    $0 + $1,470 related
    Deferred
    $0 + $46,305 related
    Nontaxable benefits
    $0 + $25,818 related
    Filer's total
    $0 + $832,306 related

  • LINDSAY NORTHAM MD

    DIRECTOR

    Total calculated
    $408,335
    From this org
    $0
    From related orgs
    $369,232
    Other
    $39,103
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,052 related
    Bonus
    $0
    Other
    $0 + $180 related
    Deferred
    $0 + $22,237 related
    Nontaxable benefits
    $0 + $18,506 related
    Filer's total
    $0 + $409,975 related

  • JOSEPH MCCASLIN MD

    DIRECTOR

    Total calculated
    $386,231
    From this org
    $0
    From related orgs
    $327,171
    Other
    $59,060
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,742 related
    Bonus
    $0 + $10,625 related
    Other
    $0 + $21,804 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $30,200 related
    Filer's total
    $0 + $387,871 related

  • MARK BRASEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN HOFFMAN MD

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANDREW ROBERTSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE F UEBNER

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • ELIZABETH MURPHY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TODD ENGLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS BLACKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT DAMROW

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KATHY KOSLOSKY

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ADRIANA CISNEROS BASULTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDSON L BRIDGES II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE KOTULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CANDI JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KUTILEK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KHALID AWAD MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZAN KARRER ROHRIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MITCHELL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA ROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN MULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MCGOWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY FISCHER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANIE OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LANGDON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABIGAIL DELANEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY PATEL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY FRANCIS

    CFO

    Total calculated
    $762,390
    From this org
    $0
    From related orgs
    $631,955
    Other
    $130,435
    Hours/week
    3 + 37 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

  • TRACY MADDEN-MCMAHON

    PRESIDENT

    Total calculated
    $383,183
    From this org
    $0
    From related orgs
    $315,338
    Other
    $67,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $283,383 related
    Bonus
    $0 + $29,839 related
    Other
    $0 + $2,116 related
    Deferred
    $0 + $39,819 related
    Nontaxable benefits
    $0 + $28,648 related
    Filer's total
    $0 + $383,805 related

  • TOM ELSER

    DEVELOPMENT OFFICER

    Total calculated
    $297,467
    From this org
    $0
    From related orgs
    $248,708
    Other
    $48,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $194,986 related
    Bonus
    $0 + $24,484 related
    Other
    $0 + $29,238 related
    Deferred
    $0 + $39,997 related
    Nontaxable benefits
    $0 + $9,384 related
    Filer's total
    $0 + $298,089 related

  • RYANNE ELSESSER

    OPERATIONS OFFICER

    Total calculated
    $165,029
    From this org
    $134,228
    From related orgs
    $0
    Other
    $30,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,484
    Bonus
    $14,628
    Other
    $4,116
    Deferred
    $12,135
    Nontaxable benefits
    $19,100
    Filer's total
    $165,463

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 — 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 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 2022 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: JEFFREY FRANCIS - $77,881 ACCRUAL; $93,756 PLAN DISTRIBUTION LINDSAY NORTHAM, MD - $3,795 ACCRUAL MATTHEW LATACHA, MD - $24,955 ACCRUAL TRACY MADDEN-MCMAHON - $15,784 ACCRUAL TOM ELSER - $24,268 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310250

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

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