Immanuel
- Assets
- $692.7m
- Revenue
- $36.5m
- Investments
- $147.2m
- Employees
- 1,939
- Location
- Omaha, NE
- Founding
- 04/1990
- Data as of
- 06/2021
- EIN
- 47-0733774
Organization Overview
Immanuel is located in Omaha, NE. The organization was established in 1990. 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 06/2022, Immanuel employed 1,939 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immanuel 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 06/2021, Immanuel generated $36.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $11.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Immanuel has awarded 76 individual grants totaling $8,152,143. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMMANUEL IS ORGANIZED TO SUPPORT THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL COMMUNITY VISION FOUNDATION, IMMANUEL LONG TERM CARE, AND IRC II, INC. BY MAKING CHARITABLE CONTRIBUTIONS, INVESTING FUNDS, DEVELOPING SENIOR PROGRAMS, DEVELOPING FUNDING OPPORTUNITIES AND INVESTING IN AFFORDABLE PROJECTS FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRC III, LLC (100% OWNED BY IMMANUEL) CONSTRUCTS, OPERATES, AND MAINTAINS FACILITIES AND RELATED PROGRAMS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS OF AGED PERSONS. IRC III, LLC CURRENTLY OWNS AND MANAGES 2 SENIOR LIVING COMMUNITIES. GRAND LODGE, LOCATED IN LINCOLN, NEBRASKA, HAS 109 INDEPENDENT LIVING UNITS AND 10 ASSISTED LIVING UNITS. DEERFIELD, LOCATED IN DES MOINES, IOWA, HAS 122 INDEPENDENT LIVING UNITS, 32 TOWNHOMES AND 44 ASSISTED LIVING UNITS.
IMMANUEL SUPPORTS THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE, AND IRC II, INC., OF WHICH IT IS THE SOLE MEMBER. THE ORGANIZATION MAKES CHARITABLE CONTRIBUTIONS, INVESTS FUNDS, DEVELOPS SENIOR PROGRAMS, DEVELOPS FUNDING OPPORTUNITIES AND INVESTS IN AFFORDABLE PROJECTS FOR SENIORS. IN ADDITION, IMMANUEL PROVIDES MANAGEMENT SERVICES, INCLUDING EXECUTIVE, ACCOUNTING, INFORMATION TECHNOLOGY, COMPLIANCE AND HUMAN RESOURCES TO ALL OF THE SUPPORTED ORGANIZATIONS. IMMANUEL IS ALSO THE MANAGING AGENT OF EIGHT HOUSING AND URBAN DEVELOPMENT (HUD) FUNDED PROJECTS LOCATED IN OMAHA, NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Tonniges Chair | OfficerTrustee | 1.3 | $0 |
Cindy Alloway Vice Chair | OfficerTrustee | 1.3 | $0 |
Clarence Nichols Secretary | OfficerTrustee | 1.3 | $0 |
George Grieb Member | Trustee | 1.3 | $0 |
Bruce Plath Member | Trustee | 1.3 | $0 |
Bishop Brian Maas Member | Trustee | 1.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Choice Rehabilitation Llc Medical Staffing Services | 6/29/22 | $1,473,231 |
Lrs Healthcare Medical Staffing Services | 6/29/22 | $842,284 |
Rdg Planning And Design Professional Design Services | 6/29/22 | $783,317 |
Financial Advisory Partners Llc Financial Advisory Services | 6/29/22 | $739,250 |
R&r Realty Group Ltd Professional Real Estate Services | 6/29/22 | $739,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,998,644 |
| Investment income | $5,576,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$552,687 |
| Net Gain/Loss on Asset Sales | $27,669,592 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,516,637 |
| Statement of Expenses | |
|---|---|
| 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. | $509,723 |
| Compensation to disqualified persons | $84,213 |
| Other salaries and wages | $2,306,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,385 |
| Fees for services: Accounting | $99,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,560,320 |
| Fees for services: Other | $618,984 |
| Advertising and promotion | $874,936 |
| Office expenses | $527,469 |
| Information technology | $1,771,732 |
| Royalties | $0 |
| Occupancy | $544,651 |
| Travel | $79,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,629 |
| Interest | $92,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,108,055 |
| Insurance | $483,384 |
| All other expenses | $0 |
| Total functional expenses | $11,374,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $45,316,354 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $799,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $650,364 |
| Investments—publicly traded securities | $436,043,126 |
| Investments—other securities | $147,233,274 |
| Investments—program-related | $7,212,211 |
| Intangible assets | $28,345 |
| Other assets | $31,081,014 |
| Total assets | $692,717,595 |
| Accounts payable and accrued expenses | $4,887,523 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $58,571,047 |
| 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 | $9,478,922 |
| Total liabilities | $72,937,492 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $619,780,103 |
Grants Awarded
Over the last fiscal year, Immanuel has awarded $362,168 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHI HEALTH PURPOSE: TANZANIA MINISTRY AND SUPPORT FOR NEW CHAPEL AT IMMANUEL HOSPITAL | $93,168 |
LUTHERAN PLANNED GIVING SERVICES PURPOSE: PROGRAM SUPPORT | $16,500 |
NEBRASKA LUTHERAN OUTDOOR MINISTRIES PURPOSE: CAROL JOY HOLLING CAMP AND SIGNATURE EVENT SPONSORSHIPS | $6,500 |
IMMANUEL TRINITY AFFORDABLE INC PURPOSE: PROGRAM SUPPORT | $120,500 |
IMMANUEL AFFORDABLE INC PURPOSE: PROGRAM SUPPORT | $25,300 |
ALZHEIMER'S ASSOCIATION PURPOSE: PROGRAM SUPPORT | $10,000 |