IMMANUEL

EIN: 470733774 501(c)(3) Health Care

OMAHA, NE

Total Revenue
$61,763,731
Total Expenses
$37,657,337
Total Assets
$774,684,871
Net Assets
$582,198,446
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NE
Principal Officer
SCOTT BEAR
Phone
4028292900
Tax Period
2023-07-01 to 2024-06-30

IMMANUEL, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $61.8M in total revenue in fiscal year 2023. The organization ran a surplus of $24.1M, a strong 39% operating margin.

Mission

RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH.

Program Service Accomplishments

Program 1
Expenses: $26,290,529 Revenue: $19,898,246

IRC III, LLC (DISREGARDED ENTITY 100% OWNED BY IMMANUEL) CONSTRUCTS, OPERATES, AND MAINTAINS FACILITIES AND RELATED PROGRAMS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS...

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IRC III, LLC (DISREGARDED ENTITY 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.

Program 2
Expenses: $1,898,383 Revenue: $1,730,394

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,945
Program Service Revenue $21,628,640
Investment Income $39,009,267
Other Revenue $1,122,879
TOTAL REVENUE $61,763,731

Expense Breakdown

Grants Paid $183,743
Salaries & Benefits $12,499,929
Fundraising Expenses $0
Program Expenses $28,188,912
Other Expenses $24,973,665
TOTAL EXPENSES $37,657,337

Year-over-Year Comparison

2023 2022 Change
Revenue $61,763,731 $59,549,116 +0.0%
Expenses $37,657,337 $34,688,671 +0.1%
Net Income $24,106,394 $24,860,445 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
2756
Volunteers
49

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,977,943
Total Directors
16
$14,963
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY ALLOWAY CHAIR 1.25
Officer Director
$0 $0 $0
JILL POWERS VICE CHAIR 1.25
Officer Director
$0 $0 $0
CLARENCE NICHOLS SECRETARY 1.25
Officer Director
$0 $0 $0
GEORGE GRIEB DIRECTOR THRU 2/24 1.25
Director
$0 $0 $0
JON BOTHOF DIRECTOR 1.25
Director
$0 $0 $0
STEVE SCANLAN DIRECTOR 1.25
Director
$0 $0 $0
JANE TONNIGES DIRECTOR 1.25
Director
$0 $0 $0
REV E JON BENSON DIRECTOR 1.25
Director
$0 $0 $0
KRISTEN HOFFMAN MD DIRECTOR 1.25
Director
$0 $0 $0
RANDAL BURNS DIRECTOR 1.25
Director
$0 $0 $0
SCOTT HOWERTER DIRECTOR 1.25
Director
$0 $0 $0
BRENDA BERGMAN-EVANS DIRECTOR 1.25
Director
$14,963 $0 $14,963
ANDREA SKOLKIN DIRECTOR 1.25
Director
$0 $0 $0
STEVEN BULLOCK DIRECTOR 1.25
Director
$0 $0 $0
DAN FRIEDLUND DIRECTOR 1.25
Director
$0 $0 $0
BISHOP SCOTT JOHNSON DIRECTOR 1.25
Director
$0 $0 $0
ERIC N GURLEY PRESIDENT & CEO 25.00
Officer
$615,818 $278,087 $893,905
JULIE PALADINO-KAMINSKI CHIEF OPERATING OFFICER 17.00
Officer
$331,514 $58,944 $390,458
SCOTT BEAR CFO & TREASURER 24.00
Officer
$329,371 $49,369 $378,740
TAMMY SEALER CHIEF DEVELOPMENT OFFICER 28.00
Officer
$279,597 $35,243 $314,840
DEVIN FOX MD VP OF CLINICAL OPERATIONS 12.00
Highest
$401,856 $30,945 $432,801
RHONDA DISTEFANO VP CONSTR, FACILITIES MGMT & ENV SVCS 18.00
Highest
$255,180 $26,531 $281,711
JOSEPH BROWN SVP OF MARKETING & SALES EXPERIENCE 26.00
Highest
$226,219 $6,719 $232,938
MARVIN PEARSON VP OF INFORMATION TECHNOLOGY 18.00
Highest
$221,643 $8,069 $229,712
JOHN CROGHAN VP OF COMMUNITY OPERATIONS 12.00
Highest
$217,066 $54,561 $271,627
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $61,763,731 $37,657,337 $774,684,871 $24,106,394
2023 $59,549,116 $34,688,671 $747,738,499 $24,860,445
2022 $38,630,446 $26,985,779 $716,280,010 $11,644,667
2021 $36,516,637 $11,374,651 $692,717,595 $25,141,986
2020 $16,543,525 $10,465,564 $587,541,061 $6,077,961
2019 $16,097,666 $8,817,555 $577,441,238 $7,280,111
2018 $15,752,648 $9,136,690 $569,035,476 $6,615,958
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