2024-05-13T15:32:36+00:00 2023-06-30 990 2022-07-01 813158267 Nebraska Medicine NEBR 4025594000 987400 NEBRASKA MEDICAL CENTER Omaha NE 68198 Stephanie Daubert CFO 2024-05-13 Stephanie Daubert 999009999 2022 2023-04-26 12:10:37Z STEPHANIE DAUBERT 987400 NEBRASKA MEDICAL CENTER Omaha NE 68198 63024916 false X WWW.NEBRASKAMED.COM X 2016 NE Lead the world in transforming lives to create a healthy future for individuals and communities through premier educational programs, innovative research and extraordinary patient care 10 8 0 8 0 0 0 0 43241661 63024916 0 0 0 0 43241661 63024916 0 0 0 0 0 0 0 0 0 0 0 0 0 43241661 63024916 1224234896 1269735918 0 0 1224234896 1269735918 Our mission is to lead the world in transforming lives to create a healthy future for individuals and communities through premier educational programs, innovative research and extraordinary patient care. false false 0 0 63024916 Nebraska Medicine serves as an integral and essential part of a nonprofit integrated health care clinical enterprise, coordinating the functions of Clarkson Regional Health Services (CRHS) and the Board of Regents, both Section 501(c)(3) public charities, to achieve the efficient and effective delivery of health care services to the public, and to support medical education and research. 0 true false false false false false false false false false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 10 8 true false false false true true true true true false false true true true true true true false false false X KAREN KERSTETTER 4025523278 988145 NEBRASKA MEDICAL CENTER Omaha NE 681988145 Bruce Grewcock DIRECTOR (TREASURER) 1.0 2.0 X X 0 0 0 Jeffrey P Gold MD DIRECTOR (CHAIRMAN) 1.0 2.0 X X 0 0 0 Mogens Bay DIRECTOR (VICE CHAIRMAN) 1.0 2.0 X X 0 0 0 Nancy Keegan DIRECTOR (SECRETARY) 1.0 2.0 X X 0 0 0 Dr David W Mercer DIRECTOR 1.0 59.0 X 0 486158 37005 Dr Debra Romberger DIRECTOR 1.0 59.0 X 0 474975 34860 Eric K Keen DIRECTOR 1.0 2.0 X 0 0 0 James T Canedy DIRECTOR 1.0 3.0 X 0 0 0 Jane Miller DIRECTOR 1.0 2.0 X 0 0 0 Jim Pillen DIRECTOR (END 12/2022) 1.0 2.0 X 0 0 0 Lance M Fritz DIRECTOR 1.0 2.0 X 0 0 0 James Linder CEO 1.0 54.0 X 0 2548407 16097 Stephanie Daubert CFO 1.0 54.0 X 0 886748 31021 0 4396288 118983 0 false true false 0 0 Equity in Subsidiary 900099 63024916 63024916 0 0 0 0 63024916 0 0 0 0 0 0 0 0 0 63024916 63024916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1224234896 1269735918 1224234896 1269735918 0 0 0 0 0 0 1194141045 1239017991 30093851 30717927 1224234896 1269735918 1224234896 1269735918 X 63024916 -17523894 X false true X true false X X X 2 Board of Regents of The University of Nebraska 470049123 2 true 0 0 Clarkson Regional Health Services Inc 470376531 9 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12b Nebraska Medicine is a Type I Supporting Organization supervised or controlled in connection with its supported organizations, UNMC Physicians and the Nebraska Medical Center. Investment in TNMC 1260279843 Investment in UNMCP 9456075 1269735918 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FIN 48 FOOTNOTE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. false true false false false false false false false Dr David W Mercer DIRECTOR 0 430903 0 55255 0 0 0 27450 0 9555 0 523163 0 0 Dr Debra Romberger DIRECTOR 0 354975 0 120000 0 0 0 27450 0 7410 0 509835 0 0 James Linder CEO 0 1639180 0 704493 0 204734 0 9150 0 6947 0 2564504 0 0 Stephanie Daubert CFO 0 627706 0 235343 0 23699 0 24525 0 6496 0 917769 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation NERBASKA MEDICINE DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES REPORTED ARE EMPLOYEES OF THE NEBRASKA MEDICAL CENTER (TNMC) OR UNMC PHYSICIANS (UNMCP) AND ARE COVERED BY COMPENSATION AND BENEFIT PLANS PROVIDED BY TNMC, INCLUDING CERTAIN RETIREMENT AND DEFERRED COMPENSATION PLANS. TNMC ESTABLISHES CEO/EXECUTIVE COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY, AND/OR APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan NONQUALIFIED RETIREMENT PLANS NEBRASKA MEDICINE DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES REPORTED ON THESE FORMS ARE EMPLOYEES OF THE NEBRASKA MEDICAL CENTER (TNMC) AND ARE COVERED BY BENEFIT PLANS PROVIDED BY TNMC, INCLUDING CERTAIN RETIREMENT AND DEFERRED COMPENSATION PLANS. CERTAIN EXECUTIVES DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. NO PAYOUT OCCURRED DURING THE YEAR FROM A SUPPLEMENTAL NONQUALIFIED PLAN TO ANY CURRENT OR FORMER INDIVIDUALS. IN ADDITION, THERE IS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (AMENDED AND RESTATED JANUARY 1, 2008) WHICH CONSTITUTES AN UNFUNDED, UNSECURED PLAN TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES UPON SEPARATION OF SERVICE, SUBJECT TO THE TERMS AND CONDITIONS OF THE PLAN. THE BENEFIT IS PAID IN FULL ONE YEAR AFTER EMPLOYMENT SEPARATION, AND THE AMOUNT IS BASED ON THE PARTICIPANT'S ANNUAL COMPENSATION, VALUE OF THE PARTICIPANT'S TNMC QUALIFIED RETIREMENT PLAN BENEFIT, SOCIAL SECURITY BENEFIT, AND NUMBER OF YEARS OF SERVICE. THERE WERE NO PAYOUTS THAT OCCURRED DURING THE YEAR FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CURRENT AND FORMER* INDIVIDUALS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Mr. Bruce Grewcock and Mr. Mogens - Business relationship, Dr. James T. Canedy and Ms. Stephanie Daubert - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders GOVERNANCE, MANAGEMENT, AND DISCLOSURE EFFECTIVE JULY 1, 2016, UNMC PHYSICIANS (UNMCP), THE NEBRASKA MEDICAL CENTER (TNMC), NEBRASKA MEDICINE (NM), CLARKSON REGIONAL HEALTH SERVICES, INC. (CRHS), AND THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA (BOR) ENTERED INTO A SYSTEM INTEGRATION AGREEMENT (SIA) TO FORMALIZE THE GOVERNANCE AND MANAGEMENT STRUCTURE OF THE HEALTH SYSTEM KNOWN AS NEBRASKA MEDICINE. IN 2017, THE INTEGRATION WAS COMPLETED AND NEBRASKA MEDICINE WAS SUBSTITUTED AS THE SOLE MEMBER OF BOTH TNMC AND UNMCP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body GOVERNANCE, MANAGEMENT, AND DISCLOSURE THE MEMBERS OF THE CORPORATION ARE THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA (BOR) AND CLARKSON REGIONAL HEALTH SERVICES, INC. (CRHS), EACH WITH 50% INTEREST. THE BOARD OF DIRECTORS OF THE CORPORATION IS IDENTICAL TO THE BOARDS OF BOTH UNMCP AND TNMC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders GOVERNANCE, MANAGEMENT, AND DISCLOSURE THE BOARD OF DIRECTORS FOR NEBRASKA MEDICINE IS COMPRISED OF FIFTEEN DIRECTORS, SPECIFICALLY ELEVEN VOTING DIRECTORS AND FOUR NON-VOTING DIRECTORS OF WHICH THE COMPOSITION OF THE BOARD IS THE SAME AS THE BOARD OF DIRECTORS OF UNMC PHYSICIANS (UNMCP) AND THE NEBRASKA MEDICAL CENTER (TNMC). Form 990, Part VI, Line 11b Review of form 990 by governing body GOVERNANCE, MANAGEMENT, AND DISCLOSURE A COPY OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW ON THE SECURED BOARD PORTAL CALLED BOARD EFFECT BEFORE IT WAS FILED. Form 990, Part VI, Line 12c Conflict of interest policy MONITORING AND ENFORCEMENT OF BOARD INDEPENDENCE EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSES ANNUALLY THAT HE/SHE IS EITHER AN OFFICER, DIRECTOR, MEMBER, OWNER, AGENT OR ASSOCIATED IN SOME MANNER WITH DELINEATED BUSINESS ENTITIES THAT EITHER HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE A BUSINESS RELATIONSHIP WITH NEBRASKA MEDICINE. EACH BOARD MEMBER AGREES TO MAKE CONFLICTS KNOWN AND WITHDRAW FROM PARTICIPATION IN DELIBERATIONS IF A SUBSEQUENT CONFLICT ARISES. DISCLOSURE STATEMENTS ARE DISTRIBUTED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER FOR COMPLETION. ANY DISCLOSED CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD FOR BOARD MEMBERS AND OFFICERS OR TO THE OFFICERS FOR KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNANCE, MANAGEMENT, AND DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ADMINISTRATION OFFICES. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity in Affiliates - -17523894; The Nebraska Medical Center 988145 Nebraska Medical Center Omaha NE 68198 911858433 Health Care NE 501(c)(3) 3 NM true Clarkson College 101 South 42nd Street Omaha NE 68131 363649217 College NE 501(c)(3) 2 TNMC true UNMC Physicians 988145 Nebraska Medical Center Omaha NE 68198 470785575 Health Care NE 501(c)(3) 3 NM true Clarkson Regional Health Services Inc 450 Regency Parkway Suite 310 Omaha NE 68144 470376531 HEALTH CARE NE 501(c)(3) 10 NA false Board of Regents of the University of Nebraska 3835 Holdrege Street Lincoln NE 68583 470049123 Higher Edu NE 501(c)(1) NA false NE Health Network 8511 Dodge Rd Omaha NE 68114 271784907 Health Care NE NHP Related 0 0 false 0 false NHS Orthopaedic Services Inc 988145 Nebraska Medical Center Omaha NE 68198 470845238 Invest SV NE TNMC C Corporation 0 0 true Nebraska Health Partners Inc 988145 Nebraska Medical Center Omaha NE 68198 470816463 MGMT NE TNMC C Corporation 0 0 true false false false false false false false false false false false false false false false false false false false