Nebraska Methodist Health System Inc
- Assets
- $1.3b
- Revenue
- $79.6m
- Investments
- $0.0
- Employees
- 945
- Location
- Omaha, NE
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 47-0639839
Organization Overview
Nebraska Methodist Health System Inc is located in Omaha, NE. The organization was established in 1982. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Nebraska Methodist Health System Inc employed 945 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska Methodist Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nebraska Methodist Health System Inc generated $79.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $84.0m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Nebraska Methodist Health System Inc has awarded 51 individual grants totaling $3,290,211. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEBRASKA METHODIST HOSPITAL & ITS RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
NEBRASKA METHODIST HEALTH SYSTEM SUPPORTS THE MISSION OF CARING FOR PEOPLE THROUGH THE COORDINATION OF THE METHODIST HEALTH SYSTEM FAMILY OF RELATED CORPORATIONS.TO ACHIEVE THE HIGHEST QUALITY HEALTHCARE AT THE LOWEST COST, THE NEBRASKA METHODIST HEALTH SYSTEM HAS CONSOLIDATED SEVERAL ESSENTIAL FUNCTIONS, AND, IN TURN, PROVIDES THESE SERVICES FROM A CENTRALIZED SOURCE FOR MAXIMUM EFFICIENCY TO ALL AFFILIATED PROVIDERS. THE SERVICES INCLUDE MANAGEMENT CONSULTING, FINANCE, OPERATIONS ANALYSIS, DATA PROCESSING AND HUMAN RESOURCES FUNCTIONS.
BEST CARE EAP IS A PREMIER PROVIDER OF CUSTOMIZED EMPLOYEE ASSISTANCE PROGRAMS, MANAGEMENT CONSULTATION, EMPLOYEE AND LEADERSHIP TRAINING AND DEVELOPMENT, PERFORMANCE COACHING AND WORK/LIFE SERVICES. BEST CARE EAP PARTNERS WITH ORGANIZATIONS ACROSS THE COUNTRY TO FACILITATE A HEALTHIER, MORE PRODUCTIVE WORKFORCE.THE EMPLOYEE ASSISTANCE PROGRAM (EAP) CONDUCTS CRITICAL SUPPORT ACTIVITIES FOR TRAUMATIC EVENTS SUCH AS THE DEATH OF AN EMPLOYEE, WORKPLACE ACCIDENTS, NATURAL DISASTERS AND VIOLENCE IN THE WORKPLACE. TRAUMA RESPONSE INCLUDES IMMEDIATE PHONE CONSULTATION. THE GOAL OF TRAUMA RESPONSE IS TO MINIMIZE THE DAMAGE CREATED BY THE ORDEAL AND TO SPEED THE RECOVERY PROCESS FOR PERSONNEL AND THE ORGANIZATION. EAP ALSO ASSISTS MANAGERS IN RECOGNIZING POST-TRAUMA SYMPTOMS AND PROVIDES GUIDANCE ON HOW TO REFER THE EMPLOYEE TO EAP. DURING AND AFTER, COUNSELORS WILL IDENTIFY AND REFER THOSE EMPLOYEES NEEDING FURTHER COUNSELING ASSISTANCE. SPECIALLY TRAINED PROFESSIONAL COUNSELORS CONDUCT SHORT TERM COUNSELING SERVICES TO HELP INDIVIDUALS AND FAMILIES OFFERING AN UNBIASED, INFORMAL AND CONFIDENTIAL ENVIRONMENT TO WORK THROUGH PERSONAL PROBLEMS AND FINANCIAL DIFFICULTIES. THIS WAS ESPECIALLY IMPORTANT DURING THE COVID-19 PANDEMIC OF 2020 - 2021.DURING 2021, THE EAP ALSO FACILITATED EMPLOYEE AND SUPERVISORY TRAINING IN SUCH AREAS AS MANAGEMENT, WELLNESS, ATTITUDE/MOTIVATION AND HUMAN RESOURCES TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen L Goeser Pres/ceo Ne Meth Health | OfficerTrustee | 16 | $1,162,438 |
Todd Grages Executive | Officer | 1 | $656,636 |
Jeffrey E Francis CFO | Officer | 6 | $591,584 |
Josephine Abboud Executive | Officer | 40 | $545,198 |
Brett Richmond Executive | Officer | 1 | $420,252 |
Garnet Blatchford Chief Medical Officer | 40 | $417,177 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advisory Board Consulting Services | 12/30/21 | $488,821 |
Press Ganey Associates Marketing Services | 12/30/21 | $317,808 |
Anderson Partners Advertising Services | 12/30/21 | $231,123 |
Demandata Systems Llc Data Management Services | 12/30/21 | $256,818 |
Kpmg Llp Accounting Services | 12/30/21 | $569,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $215,695 |
| Government grants | $17,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,323 |
| Total Program Service Revenue | $76,326,076 |
| Investment income | $498,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,134 |
| Net Gain/Loss on Asset Sales | $691,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,579,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $238,276 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,132,479 |
| Compensation of current officers, directors, key employees. | $5,132,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,416,109 |
| Pension plan accruals and contributions | $17,456 |
| Other employee benefits | $11,717,802 |
| Payroll taxes | $3,982,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320,439 |
| Fees for services: Accounting | $426,664 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,373 |
| Fees for services: Other | $5,813,329 |
| Advertising and promotion | $706,707 |
| Office expenses | $336,805 |
| Information technology | $522,135 |
| Royalties | $0 |
| Occupancy | $1,354,205 |
| Travel | $134,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $512,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,441,669 |
| Insurance | $49,022 |
| All other expenses | $1,045,338 |
| Total functional expenses | $83,968,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,207,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,151 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,232,299 |
| Inventories for sale or use | $7,783 |
| Prepaid expenses and deferred charges | $1,556,445 |
| Net Land, buildings, and equipment | $47,701,844 |
| Investments—publicly traded securities | $13,210,959 |
| Investments—other securities | $0 |
| Investments—program-related | $558,333 |
| Intangible assets | $0 |
| Other assets | $1,166,936,696 |
| Total assets | $1,257,543,382 |
| Accounts payable and accrued expenses | $51,102,262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,676,306 |
| Total liabilities | $104,778,568 |
| Net assets without donor restrictions | $963,024,039 |
| Net assets with donor restrictions | $189,740,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,257,543,382 |
Grants Awarded
Over the last fiscal year, Nebraska Methodist Health System Inc has awarded $219,526 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: SUPPORT OF NEBRASKA METHODIST HOSPITAL | $154,526 |
Council Bluffs, IA PURPOSE: COMMUNITY HEALTH ACTIVITIES AND PROGRAMS | $25,000 |
Omaha, NE PURPOSE: SUPPORT OF GREATER OMAHA ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS | $22,500 |
Omaha, NE PURPOSE: SCHOLARSHIPS AND COMMUNITY ACTIVITIES | $10,000 |
Omaha, NE PURPOSE: SUPPORT OF GREATER OMAHA ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nebraska Methodist Health System Inc has recieved totaling $215,695.
| Awarding Organization | Amount |
|---|---|
Nebraska Methodist Hospital Foundation Omaha, NE PURPOSE: EMPLOYEE ASSISTANCE PROGRAM | $215,695 |
Endowment Analysis
| Beg. Balance | $801,616 |
| Earnings | $48,577 |
| Ending Balance | $850,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Bjc Health System St Louis, MO | $5,456,592,622 | $1,155,105,032 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Alegent Health - Bergan Mercy Health System Omaha, NE | $1,132,748,535 | $611,302,606 |
Alexian Brothers Health System St Louis, MO | $397,387,025 | $531,298,685 |
Alegent Creighton Health Omaha, NE | $854,680,490 | $528,133,331 |
Centura Health Corporation Centennial, CO | $510,479,495 | $478,768,711 |
Columbia St Marys Inc St Louis, MO | $297,470,037 | $293,410,005 |
Saint Thomas Health St Louis, MO | $77,035,198 | $222,206,995 |
St John Providence St Louis, MO | $94,228,186 | $216,016,588 |
St John Health System Inc St Louis, MO | $416,235,544 | $124,878,705 |
The Colorado Health Foundation Denver, CO | $3,147,950,102 | $151,395,784 |