Alegent Health - Bergan Mercy Health System
- Assets
- $1.1b
- Revenue
- $611.3m
- Investments
- $23.0m
- Employees
- 3,735
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 47-0484764
Organization Overview
Alegent Health - Bergan Mercy Health System is located in Omaha, NE. The organization was established in 1946. 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 06/2021, Alegent Health - Bergan Mercy Health System employed 3,735 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Alegent Health - Bergan Mercy Health System 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, Alegent Health - Bergan Mercy Health System generated $611.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $575.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
ALEGENT HEALTH-BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS OFFER PATIENTS THE MOST COMFORTABLE AND COMPREHENSIVE OPERATING ROOM SERVICES.
BERGAN MERCY MEDICAL CENTER IS EQUIPPED WITH THE LATEST TECHNOLOGIES IN THE DIAGNOSTIC CENTER. THE CENTER IS COMPLETELY DIGITAL SO PATIENTS ARE NEVER WAITING ON FILMS. FEMALE PATIENTS CAN COUNT ON EXPERT IMAGING TESTS INCLUDING ULTRASOUND, BONE DENSITY TESTING, STEREOTACTIC BREAST BIOPSY AND DIGITAL MAMMOGRAPHY. THERE ARE A WIDE RANGE OF AVAILABLE TESTS AT THE DIAGNOSTIC CENTER THAT INCLUDE THE FOLLOWING: DIGITAL MAMMOGRAPHY, MRI AND OPEN MRI, CT, PET CT AND CARDIAC CT, 64-SLICE CT, FLUOROSCOPY, PULMONARY FUNCTION TESTING, ULTRASOUND, CARDIOVASCULAR IMAGING, PHLEMBOTOMY, NUCLEAR MEDICINE, DIGITAL IMAGING, EEG, EKG AND EMG, STRESS TESTING AND ARTERIOGRAM.
BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS OFFER A WIDE RANGE OF CARDIOVASCULAR SERVICES IN THE REGION, USING A TEAM APPROACH TO ADDRESS THE TOTAL NEEDS OF THE CARDIOVASCULAR PATIENT. ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM PROVIDES A COMPREHENSIVE RANGE OF CARDIAC SERVICES, INCLUDING BUT NOT LIMITED TO: VASCULAR AND CARDIAC SURGERY, HEART SCANS AND HEART CHECKS, CARDIAC REHABILITATION, VASCULAR ULTRASOUND, NUCLEAR STRESS TESTS, DUAL SOURCE CT SCANNER AND ANGIOPLASTY. IN 2006, MERCY HOSPITAL OPENED A NEW STATE-OF-THE-ART CARDIAC CATHETERIZATION LAB, ALLOWING PHYSICIANS TO PERFORM PROCEDURES SUCH AS HEART CATHETERIZATIONS, CORONARY INTERVENTIONS INCLUDING BALLOON ANGIOPLASTY AND STENTING, AS WELL AS IMPLANTATION OF PACEMAKERS AND DEFIBRILLATORS.
BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS PROVIDE A LARGE RANGE OF HOSPITAL SERVICES INCLUDING BUT NOT LIMITED TO: EMERGENCY DEPARTMENT, INPATIENT HOSPITAL FACILITIES, PROCEDURE CENTER, ORTHOPEDIC SERVICES, DIGESTIVE HEALTH CENTER, FAMILY LIFE CENTER, RADIOLOGY, UROLOGY AND PHYSICAL THERAPY. PATIENTS ARE AT THE CENTER OF EVERYTHING DONE AT BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Saucerman-Howard VP Patient Care Services | 50 | $245,444 | |
Matthew Walters Senior Physicist | 48 | $216,925 | |
Andrew Walters Senior Physicist | 48 | $199,433 | |
Cy Xayarath Traveler Rn | 2 | $24,212 | |
Mark Cipolla Senior Physicist | 2 | $5,240 | |
FR James Clifton Sj Secretary | OfficerTrustee | 1 | $1,825 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Healthcare Staffing Services | 6/29/21 | $3,680,712 |
Lab Logistics Llc Courier Services | 6/29/21 | $2,362,948 |
Meyers-carlisle-leapley Construction Construction Services | 6/29/21 | $5,452,278 |
Serenagroup Inc Medical Services | 6/29/21 | $1,926,850 |
Dialysis Clinic Medical Services | 6/29/21 | $1,880,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $234,600 |
| Fundraising events | $0 |
| Related organizations | $616,819 |
| Government grants | $9,040,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,895,056 |
| Total Program Service Revenue | $593,457,387 |
| Investment income | $323,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,031,004 |
| Net Gain/Loss on Asset Sales | $1,347,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,302,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104,967 |
| Grants and other assistance to domestic individuals. | $101,486 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,075,372 |
| Pension plan accruals and contributions | $7,465,906 |
| Other employee benefits | $24,023,825 |
| Payroll taxes | $10,687,748 |
| Fees for services: Management | $32,070,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $24,617 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,392 |
| Fees for services: Other | $116,899,973 |
| Advertising and promotion | $1,985 |
| Office expenses | $5,030,123 |
| Information technology | $20,493,517 |
| Royalties | $0 |
| Occupancy | $6,145,370 |
| Travel | $88,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,171 |
| Interest | $5,679 |
| Payments to affiliates | $15,137,351 |
| Depreciation, depletion, and amortization | $31,005,471 |
| Insurance | $2,144,942 |
| All other expenses | $5,780,254 |
| Total functional expenses | $574,995,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,013 |
| Savings and temporary cash investments | $4,234,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,278,348 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,199,713 |
| Prepaid expenses and deferred charges | $726,937 |
| Net Land, buildings, and equipment | $312,623,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,950,905 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $704,727,797 |
| Total assets | $1,132,748,535 |
| Accounts payable and accrued expenses | $94,558,934 |
| Grants payable | $0 |
| Deferred revenue | $429,909 |
| 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 | $109,630,081 |
| Total liabilities | $204,618,924 |
| Net assets without donor restrictions | $928,100,396 |
| Net assets with donor restrictions | $29,215 |
| 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 | $1,132,748,535 |
Grants Awarded
Over the last fiscal year, Alegent Health - Bergan Mercy Health System has awarded $446,329 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: GENERAL SUPPORT | $246,329 |
Omaha, NE PURPOSE: GENERAL SUPPORT | $200,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alegent Health - Bergan Mercy Health System has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Therapy garden | $25,000 |
Endowment Analysis
| Beg. Balance | $1,272,548 |
| Earnings | $1,504 |
| Net Contributions | $431,126 |
| Other Expense | $308,935 |
| Ending Balance | $1,396,243 |
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 |