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Nonprofiteer
← NEBRASKA PEDIATRIC PRACTICE INC

Form 990 for tax year 2023

Filed by NEBRASKA PEDIATRIC PRACTICE INC.

Totals

Total revenue
$98,493,084
Total expenses
$168,721,269
Contributions and grants received
$141,299
Grants paid
$1,737,000
Program service revenue
$98,085,848
Investment income
$38,051
Other revenue
$227,886
Total assets, end of year
$19,206,110
Total liabilities, end of year
$19,206,110
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$159,152,996
Management and general expenses
$9,568,273
Fundraising expenses
$0
Program service expenses (Part III)
$159,152,996

Program services were 94.3% 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.

  • 1f · All other contributions, gifts and grants

    $141,299

  • 2a · Program service revenue: NET PATIENT SRV REV

    total $67,857,431 · related or exempt $67,857,431

  • 2b · Program service revenue: CONTRACT REVENUE

    total $27,843,255 · related or exempt $27,843,255

  • 2c · Program service revenue: FACILITY FEE & UPL REV

    total $1,465,709 · related or exempt $1,465,709

  • 2d · Program service revenue: FICA INCOME

    total $657,818 · related or exempt $657,818

  • 2e · Program service revenue: OTHER DEPARTMENTAL REV

    total $261,635 · related or exempt $261,635

  • 3 · Investment income

    total $38,051 · excluded $38,051

  • 11a · Other revenue: CONTRACT SERVICES

    total $209,479 · related or exempt $209,479

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $18,407 · related or exempt $18,407

  • 11e · Other revenue, total

    $227,886

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,737,000 · program services $1,737,000

  • 5 · Compensation of officers, directors and key employees

    total $4,208,697 · program services $4,208,697

  • 7 · Other salaries and wages

    total $92,111,477 · program services $91,271,177 · management and general $840,300

  • 8 · Pension plan contributions

    total $7,457,308 · program services $7,417,708 · management and general $39,600

  • 9 · Other employee benefits

    total $3,689,824 · program services $3,677,438 · management and general $12,386

  • 10 · Payroll taxes

    total $3,950,892 · program services $3,927,023 · management and general $23,869

  • 11a · Fees: management

    total $2,983,772 · management and general $2,983,772

  • 11b · Fees: legal

    total $42,387 · program services $33,884 · management and general $8,503

  • 11c · Fees: accounting

    total $163,430 · management and general $163,430

  • 11g · Fees: other

    total $40,759,477 · program services $36,709,702 · management and general $4,049,775

  • 13 · Office expenses

    total $1,659,533 · program services $1,628,989 · management and general $30,544

  • 16 · Occupancy

    total $4,411,022 · program services $4,059,986 · management and general $351,036

  • 17 · Travel

    total $540,826 · program services $534,770 · management and general $6,056

  • 22 · Depreciation, depletion and amortization

    total $770,369 · program services $705,816 · management and general $64,553

  • 23 · Insurance

    total $1,424,742 · program services $1,311,507 · management and general $113,235

  • 24a · Other expenses: PROF. BUSINESS EXPENSES

    total $938,375 · program services $938,205 · management and general $170

  • 24b · Other expenses: SOFTWARE MAINTENANCE

    total $673,019 · program services $15,006 · management and general $658,013

  • 24c · Other expenses: MEMBERSHIP DUES AND SUB

    total $672,621 · program services $660,298 · management and general $12,323

  • 24d · Other expenses: BANK FEES

    total $131,431 · management and general $131,431

  • 24e · All other expenses

    total $395,067 · program services $315,790 · management and general $79,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,215,658 · end of year $3,202,971

  • 4 · Accounts receivable

    beginning of year $16,603,344 · end of year $14,696,052

  • 7 · Other notes and loans receivable

    beginning of year $289,986 · end of year $347,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $370,364

  • 15 · Other assets

    beginning of year $794,901 · end of year $589,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,143,532 · end of year $18,347,685

  • 25 · Other liabilities

    beginning of year $760,357 · end of year $858,425

Mission and programs · 2023

Mission

PROVIDES A MEANS WHEREBY THE RESOURCES, EXPERTISE, AND KNOWLEDGE OF THE PEDIATRIC SPECIALTY PHYSICIANS CAN BE MARSHALED TO DEVELOP, PROMOTE, AND MAKE AVAILABLE TO PATIENTS FROM OMAHA, NE AND THE SURROUNDING AREA, PEDIATRIC, ACADEMIC, AND CLINICAL SERVICES AND OTHER PROGRAMS AND ACTIVITIES RELATED THERETO IN ORDER TO ACHIEVE THE PHYSICIANS' COMMON GOALS OF IMPROVING THE MANNER, PROCESS, ENVIRONMENT, ACCESSIBILITY, TIMING AND OTHER FACTORS INVOLVED IN THE DELIVERY OF PEDIATRIC, ACADEMIC, AND CLINICAL SERVICES IN ORDER TO ADVANCE THE HEALTH OF THE CHILDREN WITHIN THE REGION. PROMOTE AND SUPPORT EDUCATIONAL AND TEACHING PROGRAMS IN CHILDREN'S HEALTH.

Activities or mission (Part I)

TO DEVELOP, PROMOTE AND MAKE AVAILABLE TO CHILDREN FROM OMAHA, NEBRASKA, AND THE REGION, CLINICAL SERVICES AND OTHER RELATED PROGRAMS.

  • TO PROVIDE COLLECTIVE RESOURCES, EXPERTISE AND KNOWLEDGE OF PEDIATRIC SPECIALTY PHYSICIANS TO DEVELOP, PROMOTE AND MAKE AVAILABLE TO CHILDREN FROM OMAHA, NE AND THE SURROUNDING REGION, CLINICAL SERVICES AND OTHER RELATED PROGRAMS AND ACTIVITIES TO ACHIEVE THE GOALS OF IMPROVING THE MANNER, PROCESS, ENVIRONMENT, ACCESSIBILITY, TIMING AND OTHER FACTORS INVOLVED IN THE DELIVERY OF PEDIATRIC CLINICAL SERVICES TO ADVANCE THE HEALTH OF THE CHILDREN OF THE REGION.

    Expenses $159,152,996 · Grants $1,737,000 · Revenue $98,313,734

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aleisha Nabower MD

    MEMBER/PHYSICIAN

    Total calculated
    $256,704
    From this org
    $232,752
    From related orgs
    $0
    Other
    $23,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,522
    Bonus
    $18,039
    Other
    $191
    Deferred
    $23,952
    Nontaxable benefits
    $0
    Filer's total
    $256,704

  • Amy Hatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Britigan MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chanda Chacon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Maloney MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Diamond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Mercer MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dwight Jones MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Ford MD

    VICE CHAIR/PHYSICIAN THRU JULY 2023

    Total calculated
    $183,178
    From this org
    $168,358
    From related orgs
    $0
    Other
    $14,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,959
    Bonus
    $18,389
    Other
    $21,010
    Deferred
    $14,820
    Nontaxable benefits
    $0
    Filer's total
    $183,178

  • Jessica Goeller MD

    CHAIR/DIV. CHIEF OF PED. ANESTHESIOLOGY

    Total calculated
    $626,797
    From this org
    $587,197
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $541,005
    Bonus
    $45,423
    Other
    $769
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $626,797

  • Kari Simonsen MD

    MEMBER/CHAIR OF PEDIATRICS

    Total calculated
    $658,834
    From this org
    $619,234
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $555,872
    Bonus
    $62,457
    Other
    $905
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $658,834

  • Maegen Wallace MD

    MEMBER/PHYSICIAN THRU JULY 2023

    Total calculated
    $522,438
    From this org
    $482,838
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,607
    Bonus
    $87,105
    Other
    $47,126
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $522,438

  • Nicole Birge MD

    MEMBER/PHYSICIAN

    Total calculated
    $629,880
    From this org
    $590,280
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $455,951
    Bonus
    $133,560
    Other
    $769
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $629,880

  • Sidharth Mahapatra MD

    VICE CHAIR/PHYSICIAN

    Total calculated
    $429,602
    From this org
    $411,326
    From related orgs
    $0
    Other
    $18,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,764
    Bonus
    $33,155
    Other
    $407
    Deferred
    $18,276
    Nontaxable benefits
    $0
    Filer's total
    $429,602

  • Zebulon Timmons MD

    MEMBER/DIVISION CHIEF

    Total calculated
    $442,164
    From this org
    $402,564
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,836
    Bonus
    $37,297
    Other
    $431
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $442,164

  • Alan Tingley MD

    PRESIDENT

    Total calculated
    $753,746
    From this org
    $714,146
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $606,286
    Bonus
    $98,892
    Other
    $8,968
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $753,746

  • Abdalla Zarroug MD

    DIV. CHIEF OF PEDIATRIC SURGERY

    Total calculated
    $1,071,982
    From this org
    $1,032,382
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $921,309
    Bonus
    $110,078
    Other
    $995
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $1,071,982

  • Ali Ibrahimiye MD

    PHYSICIAN

    Total calculated
    $1,478,281
    From this org
    $1,438,681
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,350,856
    Bonus
    $86,816
    Other
    $1,009
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $1,478,281

  • Angela Hanna MD

    PHYSICIAN

    Total calculated
    $988,905
    From this org
    $949,305
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $876,790
    Bonus
    $71,520
    Other
    $995
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $988,905

  • Camille Hancock Friesen MD

    PHYSICIAN

    Total calculated
    $1,612,190
    From this org
    $1,572,590
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,465,661
    Bonus
    $104,081
    Other
    $2,848
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $1,612,190

  • Patrick Thomas MD

    PHYSICIAN

    Total calculated
    $917,426
    From this org
    $877,826
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $802,798
    Bonus
    $73,510
    Other
    $1,518
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $917,426

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

PART I, LINE 3
COMPENSATION FOR THE PRESIDENT IS PAID BY THE HOSPITAL MEMBER, CHILDREN'S HOSPITAL & MEDICAL CENTER, AN UNRELATED ORGANIZATION, FOR SERVICES PROVIDED TO NEBRASKA PEDIATRIC PRACTICE INC. SEE SCHEDULE O NARRATIVE PART VI, LINE 15A FOR ADDITIONAL INFORMATION ON THE PRESIDENT'S COMPENSATION ARRANGEMENT AND REVIEW PROCESS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349306664

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