Nebraska Methodist Health System Self Insurance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,186 | 2,209,315 | 668,871 | 26.1 | 0% |
| 2012 | 4,754,170 | 1,801,826 | 2,952,344 | 51.1 | 0% |
| 2013 | 3,583,694 | 2,489,281 | 1,094,413 | 47.1 | 0% |
| 2014 | 3,922,233 | 3,216,771 | 705,462 | 38.1 | 0% |
| 2015 | 2,394,885 | 2,016,529 | 378,356 | 56.4 | 0% |
| 2016 | 2,274,897 | 2,306,859 | −31,962 | 52.6 | 0% |
| 2017 | 1,158,998 | 2,746,476 | −1,587,478 | 44.2 | 0% |
| 2018 | 473,968 | 94,796 | 379,172 | 1069.1 | 0% |
| 2019 | 2,067,973 | 2,067,973 | 0 | -40.3 | 0% |
| 2020 | 203,376 | 203,376 | 0 | -608.4 | 0% |
| 2021 | 13,063 | 13,063 | 0 | -12160.2 | 0% |
| 2022 | 108,265 | 22,918 | 85,347 | -6474.7 | 0% |
| 2023 | 45,480 | 58,351 | −12,871 | -2436.2 | 0% |
In its most recent public year (2023), this organization spent $12,871 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2436.2 months), down from 26.1 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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