Skip to content
Nonprofiteer
← THE PHYSICIAN NETWORK

Form 990 for tax year 2022

Filed by THE PHYSICIAN NETWORK.

Totals

Total revenue
$1,177,931
Total expenses
$410,091
Contributions and grants received
$291,976
Grants paid
$0
Program service revenue
$417,084
Investment income
$0
Other revenue
$468,871
Total assets, end of year
$22,267,565
Total liabilities, end of year
$213,323,317
Net assets or fund balances, end of year
-$191,055,752
Program services expenses (Part IX)
$391,996
Management and general expenses
$18,095
Fundraising expenses
$0
Program service expenses (Part III)
$391,996

Program services were 95.6% 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

    $150,000

  • 1e · Government grants (contributions)

    $141,976

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $417,084 · related or exempt $417,084

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $298,167 · excluded $298,167

  • 11b · Other revenue: INTERCOMPANY TRANSACTI

    total $170,704 · excluded $170,704

  • 11e · Other revenue, total

    $468,871

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,610 · program services $34,186 · management and general $1,424

  • 7 · Other salaries and wages

    total $233,794 · program services $224,442 · management and general $9,352

  • 8 · Pension plan contributions

    total $17,887 · program services $17,171 · management and general $716

  • 10 · Payroll taxes

    total $26,858 · program services $25,784 · management and general $1,074

  • 11g · Fees: other

    total $31,319 · program services $29,753 · management and general $1,566

  • 13 · Office expenses

    total $8,831 · program services $7,153 · management and general $1,678

  • 16 · Occupancy

    total $5,739 · program services $5,108 · management and general $631

  • 22 · Depreciation, depletion and amortization

    total $2,421 · program services $1,017 · management and general $1,404

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $43,988 · program services $43,988

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,462 · program services $2,462

  • 24c · Other expenses: EDUCATION

    total $752 · program services $752

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $250 · management and general $250

  • 24e · All other expenses

    total $180 · program services $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $27,175 · end of year $2,398,188

  • 4 · Accounts receivable

    beginning of year $244,901 · end of year $77,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,150 · end of year $93,549

  • 10a · Land, buildings and equipment: cost or other basis

    $380,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,105

  • 10c · Land, buildings and equipment, net

    beginning of year $571,793 · end of year $368,404

  • 15 · Other assets

    beginning of year $130,849,322 · end of year $19,329,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $735,355 · end of year $39,500

  • 25 · Other liabilities

    beginning of year $322,893,028 · end of year $213,283,817

  • 27 · Net assets without donor restrictions

    beginning of year -$191,823,592 · end of year -$191,055,752

Mission and programs · 2022

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Activities or mission (Part I)

TO PROVIDE ACCESS TO QUALITY, SERVICE-ORIENTED, COST EFFECTIVE HEALTHCARE TO THE COMMUNITY THROUGH PHYSICIAN SERVICES - CLINICS (FAMILY HEALTH, INTERNALIST, OB, ENT), CARDIOLOGY, EMERGENCY, URGENT, HOSPITALIST, AND NEONATOLOGIST.

  • THE PHYSICIAN NETWORK WAS FOUNDED TO PROVIDE PHYSICIAN SERVICES FOR THE COMMUNITY. AS A MEMBER OF COMMONSPIRIT HEALTH, WE EMBRACE THE MISSION OF A HEALTHY COMMUNITY AND PROVIDING QUALITY CARE FOR THOSE IN NEED. THE PHYSICIAN NETWORK OPERATES, STAFFS, AND MAINTAINS 2 SPECIALTY CLINICS THAT INCREASE THE AVAILABILITY AND ENHANCE THE QUALITY OF MEDICAL SERVICES PROVIDED TO THEIR COMMUNITIES. DURING FISCAL YEAR 2023, THESE CLINICS HAD 25,538 PROVIDER ENCOUNTERS. THE PHYSICIAN NETWORK WAS FOUNDED AND GRANTED TAX EXEMPT STATUS IN 1994. THE BOARD OF DIRECTORS IS COMPRISED OF OFFICERS FROM ALEGENT CREIGHTON CLINIC, A RELATED ORGANIZATION.COMMUNITY BENEFIT APPROACHTHE PHYSICIAN NETWORK'S CENTRAL OFFICE IS LOCATED IN LINCOLN, NEBRASKA, A CITY WITH A POPULATION OF APPROXIMATELY 265,000. WE SERVE LANCASTER COUNTY, NEBRASKA, AND THE SURROUNDING STATES OF IOWA, KANSAS, AND MISSOURI. THE PHYSICIAN NETWORK PARTICIPATES IN GOVERNMENTAL PROGRAMS (SUCH AS MEDICARE AND MEDICAID), AND HAS AN ACTIVE CHARITY CARE PROGRAM.AS REPORTED ON THE PRIOR YEAR FORM 990, THE PHYSICIAN NETWORK'S OPERATIONS TRANSFERRED TO ALEGENT CREIGHTON CLINIC, A RELATED ORGANIZATION. DURING THE CURRENT YEAR, THE ONLY ACTIVITY BEING REPORTED IS DUE TO THE WRAPPING UP OF OPERATIONS.

    Expenses $391,996 · Revenue $417,084

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Anderson MD

    NEUROSURGEON

    Total calculated
    $1,593,775
    From this org
    $0
    From related orgs
    $1,545,095
    Other
    $48,680
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,543,835 related
    Bonus
    $0
    Other
    $0 + $1,260 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $30,930 related
    Filer's total
    $0 + $1,593,775 related

  • Evert Kuiper

    CEO, CHI HEALTH

    Total calculated
    $1,303,984
    From this org
    $0
    From related orgs
    $1,274,593
    Other
    $29,391
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $891,215 related
    Bonus
    $0 + $275,000 related
    Other
    $0 + $108,378 related
    Deferred
    $0 + $3,276 related
    Nontaxable benefits
    $0 + $26,115 related
    Filer's total
    $0 + $1,303,984 related

  • John Wright MD

    ORTHOPEDIST

    Total calculated
    $1,250,053
    From this org
    $0
    From related orgs
    $1,196,879
    Other
    $53,174
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,193,267 related
    Bonus
    $0
    Other
    $0 + $3,612 related
    Deferred
    $0 + $17,338 related
    Nontaxable benefits
    $0 + $35,836 related
    Filer's total
    $0 + $1,250,053 related

  • Jeanette Wojtalewicz

    CFO CHI HEALTH (PARTIAL YEAR)

    Total calculated
    $1,223,121
    From this org
    $0
    From related orgs
    $1,168,841
    Other
    $54,280
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $649,549 related
    Bonus
    $0 + $463,014 related
    Other
    $0 + $56,278 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $36,530 related
    Filer's total
    $0 + $1,223,121 related

  • Chinyere Obasi MD

    NEUROSURGEON

    Total calculated
    $999,455
    From this org
    $0
    From related orgs
    $949,824
    Other
    $49,631
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $944,280 related
    Bonus
    $0
    Other
    $0 + $5,544 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $31,881 related
    Filer's total
    $0 + $999,455 related

  • Himanshu Agarwal MD

    CARDIOLOGIST

    Total calculated
    $916,382
    From this org
    $11,825
    From related orgs
    $849,959
    Other
    $54,598
    Hours/week
    3 + 57 related

    Schedule J breakdown matched by us

    Base
    $11,825 + $846,347 related
    Bonus
    $0
    Other
    $0 + $3,612 related
    Deferred
    $17,662
    Nontaxable benefits
    $23,012 + $13,924 related
    Filer's total
    $52,499 + $863,883 related

  • Douglas Clark MD

    ONCOLOGIST

    Total calculated
    $836,344
    From this org
    $0
    From related orgs
    $797,704
    Other
    $38,640
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $792,160 related
    Bonus
    $0
    Other
    $0 + $5,544 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $20,890 related
    Filer's total
    $0 + $836,344 related

  • Peter Gallagher MD

    CARDIOLOGIST

    Total calculated
    $799,617
    From this org
    $0
    From related orgs
    $748,448
    Other
    $51,169
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,516 related
    Bonus
    $0
    Other
    $0 + $1,932 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $33,419 related
    Filer's total
    $0 + $799,617 related

  • Vishal Jani MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $767,596
    From this org
    $0
    From related orgs
    $719,106
    Other
    $48,490
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $718,350 related
    Bonus
    $0
    Other
    $0 + $756 related
    Deferred
    $0 + $17,560 related
    Nontaxable benefits
    $0 + $30,930 related
    Filer's total
    $0 + $767,596 related

  • Mohamed Ayan MD

    CARDIOLOGIST

    Total calculated
    $746,702
    From this org
    $52,911
    From related orgs
    $639,681
    Other
    $54,110
    Hours/week
    7 + 53 related

    Schedule J breakdown matched by us

    Base
    $52,846 + $623,906 related
    Bonus
    $0 + $15,000 related
    Other
    $65 + $775 related
    Deferred
    $17,639
    Nontaxable benefits
    $24,359 + $12,112 related
    Filer's total
    $94,909 + $651,793 related

  • Jesse Pandorf MD

    ANESTHESIOLOGIST

    Total calculated
    $708,487
    From this org
    $32
    From related orgs
    $654,026
    Other
    $54,429
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,218 related
    Bonus
    $0
    Other
    $32 + $808 related
    Deferred
    $17,925
    Nontaxable benefits
    $23,383 + $13,121 related
    Filer's total
    $41,340 + $667,147 related

  • Omar Nass MD

    CARDIOLOGIST

    Total calculated
    $700,417
    From this org
    $48,606
    From related orgs
    $602,635
    Other
    $49,176
    Hours/week
    6 + 54 related

    Schedule J breakdown matched by us

    Base
    $48,328 + $599,301 related
    Bonus
    $0
    Other
    $278 + $3,334 related
    Deferred
    $17,925
    Nontaxable benefits
    $20,026 + $11,225 related
    Filer's total
    $86,557 + $613,860 related

  • Joseph Thibodeau MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $695,527
    From this org
    $0
    From related orgs
    $642,527
    Other
    $53,000
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $641,267 related
    Bonus
    $0
    Other
    $0 + $1,260 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $35,250 related
    Filer's total
    $0 + $695,527 related

  • Robert Shaffer MD

    BOARD MEMBER/ANESTHESIOLOGIST

    Total calculated
    $690,250
    From this org
    $48
    From related orgs
    $637,135
    Other
    $53,067
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $635,923 related
    Bonus
    $0
    Other
    $48 + $1,212 related
    Deferred
    $16,579
    Nontaxable benefits
    $23,369 + $13,119 related
    Filer's total
    $39,996 + $650,254 related

  • Panayotis-Alain Efstratiou MD

    CARDIOLOGIST

    Total calculated
    $678,849
    From this org
    $55,553
    From related orgs
    $595,640
    Other
    $27,656
    Hours/week
    7 + 53 related

    Schedule J breakdown matched by us

    Base
    $54,732 + $587,023 related
    Bonus
    $0
    Other
    $821 + $8,617 related
    Deferred
    $17,265
    Nontaxable benefits
    $7,510 + $2,881 related
    Filer's total
    $80,328 + $598,521 related

  • Eric Van De Graaff MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $678,380
    From this org
    $0
    From related orgs
    $630,794
    Other
    $47,586
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $627,182 related
    Bonus
    $0
    Other
    $0 + $3,612 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $29,836 related
    Filer's total
    $0 + $678,380 related

  • Aaron Robinson MD

    BOARD MEMBER/OTORHINOLARYNGOLOGIST

    Total calculated
    $654,600
    From this org
    $0
    From related orgs
    $601,412
    Other
    $53,188
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,572 related
    Bonus
    $0
    Other
    $0 + $840 related
    Deferred
    $0 + $17,769 related
    Nontaxable benefits
    $0 + $35,419 related
    Filer's total
    $0 + $654,600 related

  • Randall Pritza MD

    CMO/SYS SVP PHYSICIAN ENTERPRISE OPERATIONS

    Total calculated
    $646,471
    From this org
    $0
    From related orgs
    $591,841
    Other
    $54,630
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $512,497 related
    Bonus
    $0 + $73,600 related
    Other
    $0 + $5,744 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $36,880 related
    Filer's total
    $0 + $646,471 related

  • Sanjay Singh MD

    BOARD MEMBER/PHYSICIAN (PARTIAL YEAR)

    Total calculated
    $638,690
    From this org
    $0
    From related orgs
    $592,457
    Other
    $46,233
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,599 related
    Bonus
    $0
    Other
    $0 + $1,858 related
    Deferred
    $0 + $15,303 related
    Nontaxable benefits
    $0 + $30,930 related
    Filer's total
    $0 + $638,690 related

  • Devi Krishnamurty Mbbs

    BOARD MEMBER/GENERAL SURGEON

    Total calculated
    $600,907
    From this org
    $0
    From related orgs
    $582,594
    Other
    $18,313
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $580,768 related
    Bonus
    $0
    Other
    $0 + $1,826 related
    Deferred
    $0 + $16,581 related
    Nontaxable benefits
    $0 + $1,732 related
    Filer's total
    $0 + $600,907 related

  • Traci Rauch MD

    BOARD MEMBER/ANESTHESIOLOGIST (PARTIAL YEAR)

    Total calculated
    $557,381
    From this org
    $0
    From related orgs
    $499,945
    Other
    $57,436
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,333 related
    Bonus
    $0
    Other
    $0 + $3,612 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $39,686 related
    Filer's total
    $0 + $557,381 related

  • Renuga Vivekanandan MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $520,004
    From this org
    $0
    From related orgs
    $466,418
    Other
    $53,586
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,218 related
    Bonus
    $0 + $9,360 related
    Other
    $0 + $840 related
    Deferred
    $0 + $17,750 related
    Nontaxable benefits
    $0 + $35,836 related
    Filer's total
    $0 + $520,004 related

  • Anthony Macdissi MD

    VICE CHAIR/PHYSICIAN

    Total calculated
    $486,366
    From this org
    $0
    From related orgs
    $433,222
    Other
    $53,144
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,466 related
    Bonus
    $0
    Other
    $0 + $756 related
    Deferred
    $0 + $17,208 related
    Nontaxable benefits
    $0 + $35,936 related
    Filer's total
    $0 + $486,366 related

  • Robert Kent MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $458,902
    From this org
    $0
    From related orgs
    $417,158
    Other
    $41,744
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,614 related
    Bonus
    $0
    Other
    $0 + $5,544 related
    Deferred
    $0 + $17,925 related
    Nontaxable benefits
    $0 + $23,819 related
    Filer's total
    $0 + $458,902 related

  • Adam Linck MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $387,440
    From this org
    $0
    From related orgs
    $338,810
    Other
    $48,630
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,933 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $32,877 related
    Deferred
    $0 + $16,689 related
    Nontaxable benefits
    $0 + $31,941 related
    Filer's total
    $0 + $387,440 related

  • Daniel Defreece MD

    FORMER BOARD SECRETARY/PHYSICIAN

    Total calculated
    $383,688
    From this org
    $0
    From related orgs
    $322,791
    Other
    $60,897
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,288 related
    Bonus
    $0 + $59,905 related
    Other
    $0 + $16,598 related
    Deferred
    $0 + $29,996 related
    Nontaxable benefits
    $0 + $30,901 related
    Filer's total
    $0 + $383,688 related

  • Bhavish Aubeelauck MD

    BOARD MEMBER/PHYSICIAN (PARTIAL YEAR)

    Total calculated
    $354,286
    From this org
    $0
    From related orgs
    $307,673
    Other
    $46,613
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,131 related
    Bonus
    $0
    Other
    $0 + $542 related
    Deferred
    $0 + $11,372 related
    Nontaxable benefits
    $0 + $35,241 related
    Filer's total
    $0 + $354,286 related

  • William Lowndes MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $347,252
    From this org
    $0
    From related orgs
    $300,111
    Other
    $47,141
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,066 related
    Bonus
    $0
    Other
    $0 + $5,045 related
    Deferred
    $0 + $17,831 related
    Nontaxable benefits
    $0 + $29,310 related
    Filer's total
    $0 + $347,252 related

  • Heather Morgan MD

    CHAIR/PHYSICIAN

    Total calculated
    $329,219
    From this org
    $0
    From related orgs
    $278,612
    Other
    $50,607
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,757 related
    Bonus
    $0
    Other
    $0 + $855 related
    Deferred
    $0 + $16,557 related
    Nontaxable benefits
    $0 + $34,050 related
    Filer's total
    $0 + $329,219 related

  • Hugo Gonzalez Nieto MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $316,888
    From this org
    $154,735
    From related orgs
    $116,246
    Other
    $45,907
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $152,952 + $114,463 related
    Bonus
    $0
    Other
    $1,783 + $1,783 related
    Deferred
    $9,672
    Nontaxable benefits
    $28,680 + $7,555 related
    Filer's total
    $193,087 + $123,801 related

  • Nick Otool

    INTERIM CFO, CHI HEALTH

    Total calculated
    $304,710
    From this org
    $0
    From related orgs
    $257,678
    Other
    $47,032
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,354 related
    Bonus
    $0 + $49,872 related
    Other
    $0 + $452 related
    Deferred
    $0 + $16,380 related
    Nontaxable benefits
    $0 + $30,652 related
    Filer's total
    $0 + $304,710 related

  • Heather Chambers Aprn

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $225,139
    From this org
    $0
    From related orgs
    $187,820
    Other
    $37,319
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,132 related
    Bonus
    $0
    Other
    $0 + $9,688 related
    Deferred
    $0 + $12,605 related
    Nontaxable benefits
    $0 + $24,714 related
    Filer's total
    $0 + $225,139 related

  • Tina Stringham Aprn

    BOARD MEMBER

    Total calculated
    $186,126
    From this org
    $0
    From related orgs
    $155,759
    Other
    $30,367
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,518 related
    Bonus
    $0
    Other
    $0 + $241 related
    Deferred
    $0 + $9,720 related
    Nontaxable benefits
    $0 + $20,647 related
    Filer's total
    $0 + $186,126 related

  • Jim Smith

    BOARD MEMBER (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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
DURING THE CALENDAR YEAR 2022, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY COMMONSPIRIT HEALTH AND ALEGENT CREIGHTON CLINIC, TWO RELATED ORGANIZATIONS. COMMONSPIRIT HEALTH AND ALEGENT CREIGHTON CLINIC USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A:
CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.
PART I, LINE 4B:
DURING THE 2022 CALENDAR YEAR, COMMONSPIRIT HEALTH ("COMMONSPIRIT") MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2022 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: DANIEL DEFREECE, $14,181. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2022 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2022, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: JEANETTE WOJTALEWICZ, $50,733.
PART I, LINE 5:
TPN PROVIDED INCENTIVE COMPENSATION FOR CERTAIN PHYSICIANS BASED UPON "NET COLLECTED REVENUE." THESE AMOUNTS WERE NOT DETERMINED WITH REFERENCE TO ORGANIZATIONAL NET COLLECTED REVENUE OR ORGANIZATIONAL NET INCOME. RATHER, THESE AMOUNTS WERE DETERMINED BASED UPON THE PHYSICIAN'S CONTRIBUTION TO NET COLLECTED REVENUE BASED ON SERVICES PERFORMED BY THAT INDIVIDUAL PHYSICIAN IN EXCESS OF A THRESHOLD. ADDITIONALLY, PHYSICIANS SUPERVISING MID-LEVEL PROVIDERS RECEIVE COMPENSATION IN AN AMOUNT EQUAL TO 50% OF THE NET COLLECTED PROFESSIONAL REVENUE OF THE MIDLEVEL PROVIDERS SUPERVISED REDUCED BY THE COST OF THE COMPENSATION AND BENEFITS FOR THOSE MIDLEVEL PROVIDERS. TOTAL PHYSICIAN COMPENSATION IS APPROVED IN ADVANCE BY A COMMITTEE OF THE BOARD OF DIRECTORS OF TPN FOLLOWING IRC SEC. 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURES.
PART I, LINE 6:
TPN PROVIDED INCENTIVE COMPENSATION FOR CERTAIN PHYSICIANS BASED ON "NET INCOME." "NET INCOME" WAS NOT DETERMINED WITH REFERENCE TO ORGANIZATIONAL NET REVENUE OR ORGANIZATIONAL "NET INCOME." RATHER, AMOUNTS WERE DETERMINED BASED UPON THE PHYSICIAN'S INDIVIDUAL CONTRIBUTION COMPUTED AS: PHYSICIAN "NET COLLECTED REVENUE" (FOR SERVICES RENDERED BY THE PHYSICIAN TO PATIENTS PERSONALLY) LESS "PHYSICIAN PRACTICE EXPENSES" (WHICH INCLUDE COSTS ASSOCIATED WITH THAT PHYSICIAN'S PROFESSIONAL PRACTICE). PHYSICIAN TOTAL COMPENSATION IS APPROVED IN ADVANCE BY A COMMITTEE OF THE BOARD OF DIRECTORS OF TPN FOLLOWING IRC SEC. 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURES. PHYSICIAN INCENTIVE COMPENSATION IS SUBJECT TO A CAP THAT SHALL NOT EXCEED 5% OF THE PHYSICIAN'S TOTAL COMPENSATION TO ENSURE COMPENSATION IS AT FAIR MARKET VALUE.
PART II:
THE PHYSICIAN NETWORK FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2022.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEBRASKA SPECIALTY NETWORK

    PHYSICIAN SERVICES · NE · income $0 · assets $0

    Directly controlled by THE PHYSICIAN NETWORK

  • KEARNEY PHYSICIAN NETWORK

    PHYSICIAN SERVICES · NE · income $0 · assets $0

    Directly controlled by THE PHYSICIAN NETWORK

  • LINCOLN PHYSICIAN NETWORK

    URGENT CARE · NE · income $0 · assets $0

    Directly controlled by THE PHYSICIAN NETWORK

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMERICAN MERCY HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ARIZONA CARE NETWORK - NEXT LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA CARE NETWORK LLC (ACN LLC)

    N/A · CARE NETWORK · AZ

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · DIAGNOSTIC SERVICES · CA

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · DIAGNOSTIC SERVICES · CA

  • AUDUBON LAND COMPANY LLC

    N/A · REAL ESTATE · CO

  • BAYLOR CHI ST LUKES HEALTH SERVICES LLC

    N/A · HEALTHCARE SRVC · TX

  • BERGAN MERCY SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • BERYWOOD OFFICE PROPERTIES LLC

    N/A · PHYS OFFICE · TN

  • BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD

    N/A · HEALTH SERVICES · CH

  • BLUEGRASS REGIONAL IMAGING CENTER

    N/A · DIAGNOSTIC IMAGING · KY

  • CBCC OUTSMARTING CANCER LLC

    N/A · RADIATION / ONCOLOGY · CA

  • CENTRAL NEBRASKA REHABILITATION SVCS LLC

    N/A · PHYSICAL THERAPY · NE

  • CENTURA SUMMIT ORTHOPEDICS LLC

    N/A · HEALTHCARE SRVC · CO

  • CHICAMSURG SURGERY CENTERS LLC

    N/A · SURGERY CENTER · CO

  • COLORADO SPRINGS CK LEASING LLC

    N/A · REAL ESTATE · CO

  • COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC

    N/A · HOME HEALTH · OH

  • DE JV LLC

    N/A · EMERGENCY CARE · NV

  • DHHP SURGERY CENTERS LLC

    N/A · SURGERY · DE

  • DHRT HOLDINGS LLC

    N/A · HOLDING COMPANY · DE

  • DIGNITY- GOHEALTHURGENT CARE MANAGEMENT LLC

    N/A · MANAGEMENT SERVICES · DE

  • DIGNITY HEALTH AT HOME LLC

    N/A · HEALTHCARE SRVC · DE

  • DIGNITY HEALTH SPECIALTY PHARMACY LLC

    N/A · SPECIALTY PHARMACY SERVICES · DE

  • DIGNITY HOME RECOVERY CARE LLC

    N/A · HOME RECOVERY PROGRAM · DE

  • DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP NORCAL SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP PHOENIX SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC

    N/A · SURGERY · TX

  • DIGNITY-ABRAZO HEALTH NETWORK LLC

    N/A · MANAGEMENT SERVICES · AZ

  • DOMINICAN MAGNETIC RESONANCE IMAGING CENTER

    N/A · IMAGING CENTER · CA

  • ECCS ACQUISITION COMPANY LLC

    N/A · AMBUL SURG CTR · CO

  • ENDOSCOPY CENTER OF ARKANSAS

    N/A · DIAGNOSTIC SERVICES · AR

  • FOLSOM SIERRA ENDOSCOPY CENTER LP

    N/A · ENDOSCOPY · CA

  • FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC

    N/A · REAL ESTATE · WA

  • FRANCISCAN SPECIALTY CARE LLC

    N/A · HEALTHCARE SRVC · WA

  • GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC

    N/A · HOME HEALTH · OH

  • HC SL VINTAGE I LLC

    N/A · PROPERTY HOLDING · WI

  • HEALTH AT HOME HOLDCO LLC

    N/A · HOME HEALTH · CO

  • HEALTHCARE SUPPORT SERVICES LLC

    N/A · LAUNDRY · NE

  • HEARTLAND ONCOLOGY LLC

    N/A · ONCOLOGY · KS

  • LAKESIDE AMBULATORY SURGICAL CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • LAKESIDE ENDOSCOPY CENTER LLC

    N/A · ENDOSCOPY SRVC · NE

  • LEXINGTON MBO PARTNERS LTD

    N/A · REAL ESTATE · CO

  • LINCOLN CK LEASING LLC

    N/A · REAL ESTATE · NE

  • MEMORIAL MEDICAL PLAZA

    N/A · REAL ESTATE · CA

  • MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC

    N/A · MANAGEMENT OF CANCER CENTER · CA

  • MERCY REHABILITATION HOSPITAL LLC

    N/A · HEALTHCARE SRVC · TX

  • MILITARY ROAD PROPERTIES LLC

    N/A · REAL ESTATE · WA

  • MOUNTAIN MEDICAL IMAGING LLC

    N/A · MEDICAL IMAGING · TX

  • NEBRASKA SPINE HOSPITAL LLC

    N/A · SPINE HOSPITAL · NE

  • NICU OPERATING CO OF SANTA CRUZ LLC

    N/A · NEONATAL HEALTHCARE · CA

  • NORTH RIVER SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · AR

  • NORTHERN PLAINS LABORATORY LLC

    N/A · DIAGNOSTIC SERVICES · ND

  • NSC CHANNEL ISLANDS LLC

    N/A · AMBULATORY SURGICAL CENTER · CA

  • ORTHOCOLORADO LLC

    N/A · ORTHO HOSPITAL · CO

  • PARK RAPIDS AREA HEALTH CARE

    N/A · HEALTHCARE SRVC · MN

  • PENINSULA RADIATION ONCOLOGY CENTER LLC

    N/A · HEALTHCARE SRVC · WA

  • PENRAD IMAGING LLC

    N/A · MEDICAL IMAGING · CO

  • PERFORMANCE MED EQUIP & RESPIR SVSC LLC

    N/A · HOLDING COMPANY · WA

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PMC HOSPITAL LLC

    N/A · HOSPITAL · TX

  • PRECISION MEDICINE ALLIANCE LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY

    N/A · IMAGING · CA

  • RBR MANAGEMENT LLC

    N/A · AMBULANCE · NV

  • REID-ANC HOME CARE SERVICES LLC

    N/A · HOME HEALTH · IN

  • SAINT JOSEPH - SCA HOLDINGS LLC

    N/A · INACTIVE · DE

  • SAINT JOSEPH HEALTH ASC LLC

    N/A · SURGERY · KY

  • SAINT JOSEPH-ANC HOME CARE SERVICES

    N/A · HOME HEALTH · KY

  • SANTA CRUZ COMPREHENSIVE IMAGING LLC

    N/A · IMAGING · CA

  • SANTA CRUZ LAND & BUILDING LP

    N/A · REAL ESTATE · CA

  • SANTA CRUZ SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SEVEN OAKS SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SOUTHEASTERN HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ST JOSEPH'S SURGERY CENTER LP

    N/A · SURGERY · TX

  • ST ELIZABETH HOME CARE SERVICES LLC

    N/A · HOME HEALTH · KY

  • ST FRANCIS LAND COMPANY

    N/A · REAL ESTATE · CO

  • ST LUKE'S DIAGNOSTIC CATH LAB LLP

    N/A · DIAGNOSTIC SERVICES · TX

  • ST LUKE'S LAKESIDE HOSPITAL LLC

    N/A · HOSPITAL · TX

  • ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

    N/A · DIAGNOSTIC SERVICES · TX

  • TEMPLETON SURGERY CENTER LLC

    N/A · SURGERY · CA

  • THE MEDICAL PAVILION AT ST JOHN'S

    N/A · REAL ESTATE · CA

  • THE VASCULAR CENTER OF COLORADO LLC

    N/A · MEDICAL SERVCS · CO

  • THREE SPRING IMAGING LLC

    N/A · HEALTHCARE SRVC · CO

  • TIA ARIZONA LLC

    N/A · CLINIC · AZ

  • TOPTOLIFE LLC

    N/A · RETAIL · CO

  • VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC

    N/A · SURGERY · CA

  • WEST LAKES SURGERY CENTER LLC

    N/A · HEALTHCARE SRVC · IA

Related corporations and trusts

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

  • ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC

    C · MANAGED CARE · NE

  • ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC

    C · HEALTHCARE · TX

  • ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC

    C · MANAGEMENT SERVICES · CO

  • AMERICAN NURSING CARE INC

    C · HOME HEALTH · OH

  • AMERIMED INC

    C · HOME HEALTH · OH

  • BC HOLDING COMPANY INC

    C · INACTIVE · KY

  • BRAZOSPORT HEALTH ALLIANCE

    C · HEALTHCARE · TX

  • CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH

    C · LAB SERVICES · CO

  • CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOC · TX

  • COASTAL SURGICAL SPECIALISTS INC

    S · AMBULATORY SURGERY CENTER · CA

  • CONSOLIDATED HEALTH SERVICES

    C · HOME HEALTH · OH

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA

  • DIGNITY HEALTH HOLDING CORPORATION

    C · HOLDING CO · NV

  • DIGNITY HEALTH INSURANCE LTD

    C · CAPTIVE INSURANCE · CJ

  • DIGNITY HEALTH PROVIDER RESOURCES INC

    C · HEALTH PLAN · CA

  • DIVERSIFIED HEALTH RESOURCES INC

    C · HEALTHCARE · TX

  • FRANCISCAN SERVICES INC

    C · HOLDING CO · CO

  • GALLERIA PAVILION OWNERS'ASSOCIATION

    C · REAL ESTATE · NV

  • GOOD SAMARITAN OUTREACH SERVICES

    C · MEDICAL CLINIC · NE

  • HARVESTPLAINS HEALTH OF IOWA

    C · INSURANCE · WA

  • HEALTH AT HOME BLOCKER LLC

    C · HOME HEALTH · CO

  • HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC

    C · HEALTH SERVICES · CA

  • HEALTH SYSTEMS ENTERPRISES INC

    C · MGMT · NE

  • HEALTHCARE MGMT SERVICES ORGANIZATION INC

    C · INACTIVE · WA

  • HEARTLANDPLAINS HEALTH

    C · INSURANCE · NE

  • HIGHLINE MEDICAL GROUP

    C · MEDICAL SERVICES · WA

  • INTEGRATED MEDICAL SERVICES

    C · MULTI-SPECIALTY PHYSICIANS GROUP · AZ

  • MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC

    C · REAL ESTATE · AR

  • MEDQUEST

    C · SALE OF DME · ND

  • MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC

    C · INACTIVE · TX

  • MERCY SERVICES CORP

    C · RETAIL SALES · OR

  • MHI CLINICAL SERVICES

    C · HEALTHCARE · TX

  • MILLENNIUM SURGERY CENTER INC

    S · OUTPATIENT SURGERY SERVICES · CA

  • MOUNTAIN MANAGEMENT SERVICES INC

    C · MGMT SVC ORG · TN

  • NORTH CENTRAL HEALTH CARE ALLIANCE

    C · HEALTHCARE · ND

  • QUALCHOICE HEALTH PLAN SERVICES INC

    C · ADMIN SERVICES · CO

  • QUALCHOICE HEALTH INC

    C · HOLDING CO · CO

  • QUALCHOICE HOLDINGS INC

    C · HOLDING CO · AR

  • RIVERLINK HEALTH

    C · INSURANCE · OH

  • ROSS PARK PHARMACY INC

    C · PHARMACY · OH

  • SAINT CLARE'S PRIMARY CARE INC

    C · INACTIVE · NJ

  • SJH SERVICES CORPORATION

    C · INACTIVE · CO

  • SJL PHYSICIAN MANAGEMENT SERVICES INC

    C · INACTIVE · KY

  • SOUNDPATH HEALTH INC

    C · INSURANCE · WA

  • ST MARY HEALTH VENTURES INC

    C · RETAIL PHARMACY · CA

  • ST ANTHONY DEVELOPMENT COMPANY

    C · ATHLETIC CLUB · OR

  • ST JOSEPH DEVELOPMENT COMPANY INC

    C · RENTAL · WA

  • ST LUKE'S HEALTH SYSTEM HOLDINGS INC

    C · HOLDING CO · TX

  • ST VINCENT COMMUNITY HEALTH SERVICES INC

    C · HEALTHCARE · AR

  • STE HOLDINGS

    C · HOLDING CO · NE

  • TOWSON MANAGEMENT INC

    C · INACTIVE · MD

  • TRINITY MANAGEMENT SERVICES ORGANIZATION

    C · MGMT SERVICES · OH

  • UNITED MEDICAL BUILDING CONDOMINIUM ASSOCIATION

    C · REAL ESTATE · CO

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349302268

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.