CHI Nebraska

Address
12809 West Dodge Road
Omaha, NE 68154
Contact
Website: http://www.whychihealth.org
Phone: +1 (402) 325-4600
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 36-3233121

Mission

See Schedule O
 201720162015
Basic features of the organization
Doing business as nameCHI Health
Year of formation1982
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4360.0
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$225,452.00$1,329,285.00
Number of employees051111
Number of people compensated >$100k019
Number of volunteers91310
Number of highly compensated contractors0 0
Personnel
Ali-Dinar, Janelle
Title  Director Rural Health Development
Name of key/compensated person  JANELLE ALI-DINAR
Average hours per week working for org  50.00
Reportable compensation from org  $118,924.00
Other comp, non-reportable, from org and related orgs  $21,800.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Balfany, Gregory
Title  DIRECTOR-PERF EXCELLENCE
Name of key/compensated person  GREGORY S BALFANY
Average hours per week working for org  50.00
Reportable compensation from org  $144,762.00
Other comp, non-reportable, from org and related orgs  $38,554.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Brackett, Nathaniel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNATHANIEL BRACKETT MDNATHANIEL BRACKETT MDNATHANIEL BRACKETT MD
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs59.011.011.00
Butler, Larry
TitleTreasurerBOARD MEMBERBOARD MEMBER
Name of key/compensated personLARRY BUTLERLARRY BUTLERLARRY BUTLER
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.011.011.00
D, Edward
Title Board Member 
Name of key/compensated person Edward R O'Connor Ph d 
Average hours per week working for org 1.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 11.0 
Defreece, Michael
Title SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person MICHAEL DEFREECEMICHAEL DEFREECE
Average hours per week working for org 1.01.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 11.011.00
Fache, Michael
TitleBoard member/CHI EVP & COOBoard member/CHI EVP & COOBoard member/CHI EVP & COO
Name of key/compensated personMICHAEL ROWAN FACHEMICHAEL ROWAN FACHEMICHAEL ROWAN FACHE
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$33,938.00$57,577.00$53,656.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $4,009,034.00$3,895,913.00$2,500,443.00
Average hours per week working for related orgs59.059.059.00
Gillespie, Gregory
TitleVP Human ResourcesVP Human ResourcesVP Human Resources
Name of key/compensated personGREGORY GILLESPIEGREGORY GILLESPIEGREGORY GILLESPIE
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$25,774.00$29,193.00$49,173.00
PositionFormer employeeFormer employeeFormer employee
Corresponding comp from related orgs
Reportable compensation from related orgs $287,765.00$223,982.00$331,318.00
Average hours per week working for related orgs59.059.059.00
Hatcher, Amy
Title  VP Divisional Finance
Name of key/compensated person  AMY HATCHER
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $10,194.00
Position  Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $205,947.00
Average hours per week working for related orgs  55.00
Heidrick, Gregory
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personGREGORY HEIDRICK MDGREGORY HEIDRICKGREGORY HEIDRICK
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$2,329.00
Average hours per week working for related orgs12.011.011.00
Heimann, Nadine
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personSister Nadine HeimannSister Nadine HeimannSister Nadine Heimann
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.011.011.00
Herink, Richard
TitleBOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated personRICHARD HERINK MDRICHARD HERINK MDRICHARD HERINK
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs12.011.011.00
Hoover, Barry
Title  VP CMO-PHYSICIAN ENTERPRISE
Name of key/compensated person  BARRY HOOVER
Average hours per week working for org  25.00
Reportable compensation from org  $196,709.00
Other comp, non-reportable, from org and related orgs  $61,926.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $230,884.00
Average hours per week working for related orgs  35.00
Hruza, Susanne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSANNE L HRUZA MDSUSANNE L HRUZASUSANNE L HRUZA
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.011.011.00
Jones, Anthony
TitleBoard Member  
Name of key/compensated personAnthony Jones  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs59.0  
Lanik, Robert
TitleBoard MemberBoard MemberBoard Member/FORMER PRESIDENT/CEO
Name of key/compensated personROBERT LANIKROBERT LANIKROBERT LANIK
Average hours per week working for org1.01.00.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$13,268.00$58,032.00
PositionIndividual trustee or directorIndividual trustee or directorFormer employee
Corresponding comp from related orgs
Reportable compensation from related orgs $241,288.00$342,925.00$1,396,479.00
Average hours per week working for related orgs31.011.00.00
Liggett, Charlotte
Title Former VP Strategy & PlanningFormer VP Strategy & Planning
Name of key/compensated person CHARLOTTE LIGGETTCHARLOTTE LIGGETT
Average hours per week working for org 59.059.00
Reportable compensation from org $225,452.00$458,336.00
Other comp, non-reportable, from org and related orgs $11,485.00$43,109.00
Position Former employeeFormer employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.01.00
Mancuso, Martin
Title Board MemberBoard Member
Name of key/compensated person MARTIN M MANCUSO MDMARTIN M MANCUSO MD
Average hours per week working for org 1.01.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $16,670.00$25,633.00
Position Former employeeIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $152,726.00$391,484.00
Average hours per week working for related orgs 59.059.00
McGaha, Amy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAMY L MCGAHA mdAMY L MCGAHA mdAMY L MCGAHA
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$16,154.00$14,202.00$9,616.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $273,125.00$263,770.00$234,004.00
Average hours per week working for related orgs59.059.059.00
Murray, Thomas
TitleBoard Member  
Name of key/compensated personThomas Murray PHD  
Average hours per week working for org1.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs11.0  
Robertson, Cliff
TitleBoard Member/CEO CHI HealthBoard Member/CEO CHI HealthBoard Member/CEO CHI Health
Name of key/compensated personCLIFF ROBERTSON MDCLIFF ROBERTSON MDCLIFF ROBERTSON
Average hours per week working for org1.020.020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$167,740.00$179,645.00$178,123.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $1,824,639.00$1,505,835.00$1,023,504.00
Average hours per week working for related orgs59.040.040.00
Rsm, Maryanne
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personSR Maryanne Stevens RSMSR Maryanne Stevens RSMDR Maryanne Stevens RSM
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.011.011.00
Sandstrom, Barry
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personBARRY SANDSTROMBARRY SANDSTROMBARRY SANDSTROM
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs12.011.011.00
Schonlau, Dan
Title  VP-OPERATIONAL FINANCE
Name of key/compensated person  DAN SCHONLAU
Average hours per week working for org  45.00
Reportable compensation from org  $189,924.00
Other comp, non-reportable, from org and related orgs  $30,967.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $10,929.00
Average hours per week working for related orgs  15.00
Sj, Fr
TitleSecretaryBoard MemberBoard Member
Name of key/compensated personFR JAMES CLIFTON SJFR JAMES CLIFTON SJFR JAMES CLIFTON SJ
Average hours per week working for org1.01.01.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.011.011.00
Webb, Lisa
Title  VP-OPERATIONAL FINANCE
Name of key/compensated person  LISA WEBB
Average hours per week working for org  40.00
Reportable compensation from org  $220,630.00
Other comp, non-reportable, from org and related orgs  $51,425.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $8,285.00
Average hours per week working for related orgs  20.00
Wojtalewicz, Jeanette
TitleCFO, CHI HealthCFO, CHI HealthCFO, CHI Health
Name of key/compensated personJEANETTE WOJTALEWICZJEANETTE WOJTALEWICZJEANETTE WOJTALEWICZ
Average hours per week working for org1.020.020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$81,520.00$82,856.00$98,208.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $962,229.00$874,016.00$696,172.00
Average hours per week working for related orgs59.040.040.00
Yates, Bill
TitleBoard MemberBoard Member 
Name of key/compensated personBill T YatesBill T Yates 
Average hours per week working for org1.01.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs11.011.0 
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHI Nebraska improves health care access and fosters community wellness through affiliated hospitals, physicians, and supporting entities, dedicated to providing high quality service with a caring touch.CHI Nebraska improves health care access and fosters community wellness through affiliated hospitals, physicians, and home care entities, dedicated to providing high quality service with a caring touch.CHI Nebraska improves health care access and fosters community wellness through affiliated hospitals, physicians, and home care entities, dedicated to providing high quality service with a caring touch.
Program expenses (total)$17,371.00$0.00$43,650,270.00
Programs, including revenue & expenses
SEE SCHEDULE O
Program expenses$17,371.00 $43,650,270.00
Grants and allocations made$17,371.00 $40,560,000.00
Program revenue  $0.00
Program descriptionSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O
Financial data
Expense categories (totals)
Sum (total functional expenses)$17,371.00$126.00$47,778,706.00
Program services (total functional expenses)$17,371.00$0.00$43,650,270.00
Management & general (total functional expenses)$0.00$126.00$4,128,436.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$126.00$0.00$59,948.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$0.00$0.00$33,089.00
Revenue from noncash contributions$0.00$0.00$0.00
Investment income$0.00$0.00$12,149.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$126.00$0.00$14,710.00
Net unrelated business taxable revenue$0.00 $0.00
Total revenue from grants, etc., current yr$0.00$0.00$33,089.00
Gross receipts$126.00$0.00$59,948.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00
Contributions from related organizations$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00
Revenue from all other contributions$0.00$0.00$33,089.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$126.00$0.00$14,710.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$12,149.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Legal fees (total)  $1,475,643.00
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$148,747,063.00$204,329,875.00$128,512,807.00
Total assets, beginning of year$204,329,875.00$128,512,807.00$32,453,221.00
Total liabilities$195,117,082.00$250,440,773.00$173,492,224.00
Total liabilities, beginning of year$250,440,773.00$173,492,224.00$29,713,880.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets-$46,370,019.00-$46,110,898.00-$44,979,417.00
Net assets, beginning of year-$46,110,898.00-$44,979,417.00$2,739,341.00
Other liabilities$194,741,320.00$250,300,276.00$170,639,466.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00
Other assets$148,710,825.00$179,307,991.00$90,977,650.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$0.00$59,462.00 
Cash: non-interest bearing, beginning of year$59,462.00  
Escrow or custodial account liability$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$17,245.00-$126.00-$47,718,758.00
Advertising (total)  $1,520.00
Savings & temp cash investment$0.00$0.00$36,865,523.00
Accounts receivable, net$36,238.00$24,962,422.00$81,033.00
Prepaid expenses & deferred charges$0.00$0.00$382,498.00
Accounts payable & accrued expenses$375,762.00$140,497.00$2,852,758.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances-$46,370,019.00-$46,110,898.00-$44,979,417.00
Depreciation, depletion, amortization  $25,181.00
Governance and accountability
Number of voting members141613
Number of independent voting members91110
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Has local chapters TrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue True
Org has controlled entityTrueTrueTrue
Org transacted with controlled entity  True
Metadata about the filing
E-return type990990990
Reason for form submission
Address change TrueTrue
Date e-filing submitted2018-09-072017-09-272016-08-10
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201811299349302051201711339349300911201631379349301578
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