THE NEBRASKA MEDICAL CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE NEBRASKA MEDICAL CENTER (EIN 91-1858433)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202531339349308678
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T16:47:54+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 W NATIONWIDE BLVD STE 500	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911858433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Nebraska Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEBR	BusinessNameControlTxt
Phone	4025594000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	988145 NEBRASKA MEDICAL CENTER	AddressLine1Txt
City	Omaha	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681988145	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephanie Daubert	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum
Preparation	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE DAUBERT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	988145 NEBRASKA MEDICAL CENTER	AddressLine1Txt
City	Omaha	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681988145	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,303,628,868	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEBRASKAMED.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	The Nebraska Medical Center (TNMC)'s 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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	11319	TotalEmployeeCnt
Total Volunteers	341	TotalVolunteersCnt
Total Gross UBI	$1,552,368	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$245,380	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,081,832	PYContributionsGrantsAmt
CY Contributions Grants	$24,913,068	CYContributionsGrantsAmt
PY Program Service Revenue	$1,852,044,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,093,623,614	CYProgramServiceRevenueAmt
PY Investment Income	$37,383,982	PYInvestmentIncomeAmt
CY Investment Income	$44,103,491	CYInvestmentIncomeAmt
PY Other Revenue	$179,144,854	PYOtherRevenueAmt
CY Other Revenue	$140,879,451	CYOtherRevenueAmt
PY Total Revenue	$2,083,654,888	PYTotalRevenueAmt
CY Total Revenue	$2,303,519,624	CYTotalRevenueAmt
PY Grants And Similar Paid	$377,099,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$387,742,585	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$705,834,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$725,068,458	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$450,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$450,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$666,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$956,629,986	PYOtherExpensesAmt
CY Other Expenses	$1,062,110,963	CYOtherExpensesAmt
PY Total Expenses	$2,040,013,770	PYTotalExpensesAmt
CY Total Expenses	$2,175,372,006	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,641,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$128,147,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,488,651,093	TotalAssetsBOYAmt
Total Assets EOY	$2,307,371,034	TotalAssetsEOYAmt
Total Liabilities BOY	$1,230,761,432	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$895,786,118	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,257,889,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,411,584,916	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Nebraska Medical Center (TNMC)'s 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$344,661,424	ExpenseAmt
Grant	$76,603,596	GrantAmt
Revenue	$413,622,606	RevenueAmt
Desc	Oncology Service Line Cancer treatment services offered by the corporation include treatment of lymphoma, leukemia, multiple myeloma, head and neck, breast, gastrointestinal, pancreatic, lung, genitourinary prostate, gynecologic, melanoma, brain, and spine cancers. The patients are supported by research that is conducted on the University of Nebraska Medical Center (UNMC) campus. The Nebraska Medical Center (TNMC) is the only clinical cancer center in its service area designated by the national cancer institute. In addition to treatment and clinical trials, TNMC offers support groups, social work, pain management, financial counselors, survivorship groups, genetic counseling, and a variety of additional patient supportive services. In June 2017, TNMC opened the Fred and Pamela Buffett Cancer Center. The center is jointly owned with UNMC, and it is one of the foremost cancer research and treatment facilities in the country. It is the site of inpatient hospital care, as well as outpatient and diagnostic care. UNMC's facilities, within the center, house research labs. TNMC operates cancer treatment locations in Bellevue, NE; West Omaha, NE; Rural Central Nebraska; and Atlantic, IA. In addition, as one of the busiest programs in the world, the bone marrow transplantation program served 210 patients in the year ended June 30, 2024. A 24/7 emergency and evaluation treatment center are dedicated to cancer and transplants. The program benefits from the research conducted on TNMC/UNMC campuses. TNMC was one of the first cancer centers in the nation to participate in clinical trials for CAR-T cell therapy. It was FDA-Approved in October 2017. The therapy treatment was extended to leukemia patients in 2018 and multiple myeloma patients in 2019. During fiscal year 2024, the oncology service line treated 149,907 cases.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$314,317,524	ExpenseAmt
Grant	$81,653,063	GrantAmt
Revenue	$440,887,301	RevenueAmt
Desc	Heart and Vascular Service Line The Nebraska Medical Center (TNMC) provides a wide range of cardiovascular services from diet counseling to surgical procedures and rehabilitation to patients from the surrounding region. TNMC has grown into one of the busiest centers in the country for ventricular assist device operations. TNMC has been successful in recruiting physicians and has the only heart failure specialist in the region, and the only heart failure program certified by the joint commission in the State of Nebraska. In 2016, TNMC began a lung transplant program, and in December 2017, TNMC performed the state's first heart and lung transplant. In the year ended June 30, 2024, TNMC performed 11 lung transplants. The congestive heart failure program and acute myocardial infarction program each received the gold seal of approval certification from the American Heart Association. This program is certified by the joint commission, and these services are the only nationally certified programs of their kind in the State of Nebraska. The chest pain center has received full chest pain center accreditation from the Society of Chest Pain Centers. TNMC has been recognized for service excellence under the J.D. Power and Associates Distinguished Hospital Program. TNMC has the only joint commission certified destination therapy program in the state and is the only hospital in the region performing adult heart transplants and implanting total artificial hearts. In the year ended June 30, 2024, 850 open heart surgeries were performed, including 38 heart transplants.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$303,745,660	ExpenseAmt
Grant	$59,021,531	GrantAmt
Revenue	$318,687,903	RevenueAmt
Desc	Neurological Sciences Service Line The core services include precise diagnosis and treatment of stroke and vascular disease, movement and memory disorders, multiple sclerosis, brain and spinal tumors, spine as well as epilepsy. The epilepsy center is the only level four center in the region and treats patients from the State of Nebraska and surrounding region. The Nebraska Medical Center (TNMC) has one of the few magnetoencephalography (MEG) scanners and trained MEG scientists in the region. The MEG can detect brain activity in much greater detail and with more accuracy than previous methods and advances patient care and research opportunities. In July 2018, TNMC opened the Twin Creek Health Center, a dedicated neurological sciences ambulatory clinic in Bellevue, NE. TNMC has earned the American Heart Association/American Stroke Association's Get with the Guidelines Stroke Gold Plus Achievement Award. Get with the Guidelines is a hospital-based, quality-improvement program designed to ensure hospitals consistently care for cardiac and stroke patients following the most up-to-date guidelines and recommendations. TNMC also hosts the only young adult stroke support group to address the emotion and physical challenges of recovering from stroke.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,012,376,359	$129,645,863	$836,967,640	FY24 WITH A HISTORY DATING BACK TO 1869, TNMC WAS FORMED WITH THE MERGING OF BISHOP CLARKSON MEMORIAL HOSPITAL AND UNIVERSITY HOSPITAL. IN JULY 2016, UNMC PHYSICIANS OUTPATIENT CLINICS BECAME PART OF THE ORGANIZATION. TNMC CONTINUES TO ATTRACT PATIENTS FROM THE REGION AND AROUND THE WORLD. TNMC IS A TERTIARY/QUATERNARY ACADEMIC MEDICAL CENTER. IT IS THE LARGEST HEALTH CARE FACILITY IN THE STATE WITH MORE THAN 10,000 EMPLOYEES AND OVER 1,400 PHYSICIANS PRACTICING IN ALL MAJOR SPECIALTIES AND SUB-SPECIALTIES. IN ADDTION TO KEY SERVICES IN CARDIOLOGY, ONCOLOGY, TRANSPLANT AND NEUROLOGY, TNMC OFFERS COMPREHENSIVE CARE IN WOMEN'S SERVICES FOR OBSTETRICS AND GYNECOLOGY, AS WELL AS PEDIATRIC SERVICES, ORTHOPEDICS, RHEUMATOLOGY, AND PULMONARY CARE. IN ADDITION, TNMC HAS ONE OF THE REGION'S LARGEST HYPERBARIC MEDICINE PROGRAMS. TNMC IS THE MOST ESTEEMED ACADEMIC HEALTH SYSTEMS IN THE REGION, WITH 809 LICENSED BEDS AT ITS TWO HOSPITALS, NEBRASKA MEDICAL CENTER AND BELLEVUE MEDICAL CENTER. TNMC ALSO OPERATES 40 SPECIALTY AND PRIMARY CARE CLINICS IN OMAHA AND SURROUNDING AREAS. TNMC HAS ONE OF THE FEW BIOCONTAINMENT UNITS IN THE UNITED STATES EQUIPPED TO SAFELY CARE FOR PEOPLE EXPOSED TO HIGHLY CONTAGIOUS, DANGEROUS DISEASES. IN 2014, THE NEBRASKA BIOCONTAINMENT UNIT WAS ACTIVATED TO PROVIDE CARE FOR THREE AMERICANS WHO CONTRACTED THE EBOLA VIRUS DURING THE WEST AFRICA OUTBREAK. THIS RESPONSE RESULTED IN TNMC AND UNMC BECOMING ONE OF THREE DESIGNATED EBOLA TREATMENT AND EDUCATION CENTERS IN THE UNITED STATES. THROUGHOUT THE LAST DECADE, BIOCONTAINMENT UNIT STAFF HAVE CONTINUED TO EDUCATE PUBLIC HEALTH AND INFECTIOUS DISEASE TEAMS FROM AROUND THE WORLD ABOUT SAFE PROTOCOLS AND RESPONSES TO INFECTIOUS DISEASES, MOST RECENTLY COVID-19. TNMC WAS ONE OF THE FIRST TO CARE FOR EXPOSED AND INFECTED AMERICANS IN EARLY 2020 AND CONTINUES TO BE A WORLD LEADER IN TREATING AND MITIGATING THE VIRUS. THE ORGANIZATION CONTINUES TO STRIVE TOWARD ITS MISSION TO LEAD THE WORLD IN TRANSFORMING LIVES TO CREATE A HEALTHY FUTURE FOR ALL INDIVIDUALS AND COMMUNITIES THROUGH PREMIER EDUCATIONAL PROGRAMS, INNOVATIVE RESEARCH AND EXTRAORDINARY PATIENT CARE. HIGHLIGHTS FROM THE FISCAL YEAR INCLUDED - CONTINUED CONSTRUCTION OF THE FRED & PAMELA BUFFETT CANCER CENTER - KEARNEY WITH PLANS TO OPEN IN DECEMBER OF 2024. - ANNOUNCEMENT AND START OF CONSTRUCTION ON A NEW OUTPATIENT CLINIC IN THE OMAHA SUBURB OF BENNINGTON, NEBRASKA. - CONTINUED CONSTRUCTION OF THE INNOVATION DESIGN UNIT (IDU). WHEN OPENED IN JANUARY 2025, THE IDU WILL BE AN ACTIVE PATIENT CARE UNIT WITH A PHYSICAL AND PHILISOPHICAL CONNECTION TO ACADEMIC RESEARCH AND HEALTH CARE INNOVATION. THE UNIT WILL INFORM THE FUTURE OF INPATIENT CARE IN THE NEW PROJECT HEALTH HOSPITAL WHICH IS PROJECTED TO BEGIN WORK IN THE NEAR FUTURE. - EXPANDING THE NUMBER AND SCOPE OF EMPLOYEE RESOURCE GROUPS - RIBBON CUTTING OF THE COMMUNITY WELLNESS COLLABORATIVE, IN PARTNERSHIP WITH UNMC, THAT SERVES THE NORTH OMAHA COMMUNITY WITH HEALTH EDUCATION AND RESOURCES - OPENING OF A FOURTH CLINICAL BUILDING AT VILLAGE POINTE HEALTH CENTER IN WEST OMAHA, INCREASING SERVICES AND ACCESS FOR PATIENTS - OPENING OF THE STUDENT HEALTH CLINIC ON THE UNMC OMAHA CAMPUS TO PROVIDE STUDENT HEALTH SERVICES - LAUNCHED A NEW EMPLOYMENT BRAND PROMISE, "TOGETHER. EXTRAORDINARY," WHICH WAS A REFRESH OF THE PREVIOUS "BE EXTRAORDINARY" BRAND PROMISE, TO PROMOTE RETENTION AND HIRING OF COLLEAGUES IN FY24, NEBRASKA MEDICAL CENTER EARNED THE FOLLOWING: - US NEWS & WORLD REPORT BEST HOSPITAL IN THE STATE - US NEWS & WORLD REPORT RATED CANCER, GASTROENTROLOGY, GI SURGERY, AND ORTHOPAEDICS AS HIGH PERFORMING SPECIALTIES - US NEWS & WORLD REPORT RATED NEBRASKA MEDICINE AS HIGH PERFORMING FOR THE FOLLOWING CONDITIONS AND DISEASE TREATMENTS: AORTIC VALVE SURGERY COLON CANCER SURGERY DIABETES HEART ATTACK HEART FAILURE KIDNEY FAILURE KNEE REPLACEMENT LEUKEMIA, LYMPHOMA AND MYELOMA OVARIAN CANCER SURGERY PNEUMONIA PROSTATE CANCER SURGERY UTERINE CANCER SURGERY - NEWSWEEK RATED NEBRASKA MEDICAL CENTER ONE OF THE NATION'S BEST HOSPITALS AND BEST MATERNITY HOSPITALS - NEBRASKA MEDICAL CENTER AND BELLEVUE MEDICAL CENTER EARNED HEALTHGRADES' PATIENT SAFETY EXCELLENCE AWARD - BELLEVUE MEDICAL CENTER EARNED AN 'A' GRADE FROM LEAPFROG, AND THE Bernard A. Birnbaum, MD, Quality Leadership Top Performer Award FROM VIZIENT - NEBRASKA MEDICINE WAS NAMED TO THE FORBES BEST-IN-STATE EMPLOYERS LIST - BECKER'S HOSPITAL REVIEW LISTED NEBRASKA MEDCINE AS ONE OF THE TOP 150 PLACES TO WORK IN HEALTH CARE - THE NATIONAL SAFETY COUNCIL NAMED NEBRASKA MEDICINE ONE OF NEBRASKA'S SAFEST COMPANIES FOR THE 16TH STRAIGHT YEAR - NEBRASKA MEDICINE AGAIN EARNED MAGNET DESIGNATION FOR NURSING EXCELLENCE, MAINTAINING THAT RECOGNITION FOR MORE THAN 15 YEARS
$189,284,893	$40,818,532	$220,400,457	Digestive Disease and Kidney Service Line The Nebraska Medical Center (TNMC) operates one of the busiest solid organ transplant programs in the world. In 2016, TNMC joined a small number of transplant centers which have programs for transplants of all solid organs. TNMC's lung transplant program did its first transplant in February 2016. In the year ended June 30, 2024, TNMC performed 364 solid organ transplants including liver, kidney, heart, lung, pancreas, and small bowel. The success of TNMC's solid organ transplant program is heightened by research done on the TNMC/University of Nebraska Medical Center (UNMC) campuses. Since its inception, patients have come to TNMC for single or multiple organ transplants from all fifty states and five continents.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,201,661,252	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$170,464,395	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,057,368,097	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,164,385,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	475	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11319	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN KERSTETTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4025523278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	988145 NEBRASKA MEDICAL CENTER	AddressLine1Txt
City	Omaha	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681988145	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bruce Grewcock
Director (Treasurer)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey P Gold MD
Director (Chairman)	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
Mogens Bay
Director (Vice Chairman)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Nancy Keegan
Director (Secretary)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
David W Mercer MD
Director	30.0	30.0	Yes (X)		$0	$667,194	$37,818
Debra Romberger MD
Director	30.0	30.0	Yes (X)		$0	$518,143	$37,818
Eric K Keen
Director	1.0	2.0	Yes (X)		$0	$0	$0
James T Canedy MD
Director	1.0	3.0	Yes (X)		$0	$0	$0
Jane Miller
Director	1.0	2.0	Yes (X)		$0	$0	$0
Lance M Fritz
Director	1.0	2.0	Yes (X)		$0	$0	$0
James Linder MD
CEO	44.0	11.0		Yes (X)	$2,697,433	$0	$16,651
Stephanie Daubert
CFO	45.0	10.0		Yes (X)	$1,007,706	$0	$33,232
Anna Cramer
Chief Legal Officer & Chief People Officer	45.0	10.0			$766,296	$0	$24,132	Yes (X)
Bryce Brackle
VP Finance	45.0	0			$410,674	$0	$17,948	Yes (X)
Frank Venuto
Chief Human Capital Officer (END 01/2024)	45.0	10.0			$676,378	$0	$35,751	Yes (X)
Harris A Frankel MD
Chief Medical Officer	45.0	10.0			$985,342	$0	$28,148	Yes (X)
Jennifer Bartholomew
Facilities Management VP	55.0	0			$381,070	$0	$36,982	Yes (X)
Julie Lazure
Acute Care/Path Svcs VP	55.0	0			$577,824	$0	$40,082	Yes (X)
Kelly Vaughn
Chief Nursing Officer (BEG 03/2024)	45.0	10.0			$347,546	$0	$39,240	Yes (X)
Kyle Skiermont PharmD
PharmD VP	55.0	0			$489,936	$0	$27,861	Yes (X)
Matthew E Pospisil
Periop Svs/Bellevue VP	54.0	1.0			$509,087	$0	$41,093	Yes (X)
Michael A Ash MD
President & COO	45.0	10.0			$1,035,175	$0	$47,974	Yes (X)
Scott Raymond
Information Technology VP	30.0	30.0			$578,192	$0	$26,454	Yes (X)
Suzanne Nuss PhD
Chief Nursing Officer	45.0	10.0			$610,498	$0	$38,841	Yes (X)
Thomas C Macy
Amb Clinics/Clinical Prog VP	55.0	0			$514,902	$0	$39,361	Yes (X)
Brian T Fay MD
Staff Physician-Primary	55.0	0			$389,871	$0	$35,120		Yes (X)
Frank S Lococo
Corp Marketing & Comm VP	55.0	0			$409,374	$0	$30,173		Yes (X)
Isaac J Berg MD
Staff Physician-Primary	55.0	0			$388,603	$0	$38,639		Yes (X)
Jennifer L Brown MD
Staff Physician-Primary	55.0	0			$420,781	$0	$38,962		Yes (X)
Tammy Winterboer PharmD
Quality, Effectiveness, & Exp VP	55.0	0			$385,525	$0	$35,812		Yes (X)
Theresa Franco
Cancer Ctr/Rad/Imag Svcs VP	55.0	0			$145,294	$0	$12,771			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,727,507	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,185,337	TotReportableCompRltdOrgAmt
Total Other Compensation	$760,863	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1555	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Focusone Solutions LLC
13609 California Street	Suite 420	Omaha	NE	68154	Healthcare Staffing Agency	$37,404,327
Prolink Healthcare LLC
4600 Montgomery Rd	Suite 300	Cincinnati	OH	45212	Healthcare Staffing Agency	$23,856,337
VMware LLC
3401 Hillview Avenue		Palo Anto	CA	94304	IT Services	$7,010,238
Vaya Workforce Solutions LLC
5930 Cornerstone Ct W	Ste 300	San Diego	CA	92121	Healthcare Staffing Agency	$5,862,004
OneNeck IT Solutions LLC
3850 S 149th Street	SUITE 115	Omaha	NE	68144	IT Services	$2,916,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	96	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,549,229	GovernmentGrantsAmt
All Other Contributions	$16,363,839	AllOtherContributionsAmt
Total Contributions	$24,913,068	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cardiovascular	446110	$440,887,301	$440,887,301
Oncology & BMT	900099	$413,622,606	$413,622,606
Neurosciences	900099	$318,687,903	$318,687,903
Digestive Disease & Kidney	900099	$220,400,457	$220,400,457
Other Surgery	900099	$336,132,488	$336,132,488

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,892,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,892,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,093,623,614	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,850,946	TotalRevenueColumnAmt
Exclusion	$40,850,946	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,370,509	RealAmt
Personal	$14,281	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,370,509	RealAmt
Personal	$14,281	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,384,790	TotalRevenueColumnAmt
Exclusion	$2,384,790	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,361,789	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$109,244	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,361,789	SecuritiesAmt
Other	-$109,244	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,252,545	TotalRevenueColumnAmt
Exclusion	$3,252,545	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Pharmacy Services	900099	$86,756,050	$85,915,182	$840,868
One Chart Practice	900099	$16,265,163	$16,265,163
Lab Administration	900099	$13,741,878	$13,741,878

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,731,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,020,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$711,500	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$138,494,661	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,303,519,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,230,565,907	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,552,368	UnrelatedBusinessRevenueAmt
Exclusion	$46,488,281	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$315,848,324	TotalAmt
Program Services	$315,848,324	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$71,894,261	TotalAmt
Program Services	$71,894,261	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,594,942	TotalAmt
Program Services	$1,275,444	ProgramServicesAmt
Management And General	$10,319,498	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$582,997,617	TotalAmt
Program Services	$582,853,040	ProgramServicesAmt
Fundraising	$144,577	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,396,622	TotalAmt
Program Services	$29,386,540	ProgramServicesAmt
Fundraising	$10,082	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,755,843	TotalAmt
Program Services	$63,737,506	ProgramServicesAmt
Fundraising	$18,337	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,323,434	TotalAmt
Program Services	$37,314,645	ProgramServicesAmt
Fundraising	$8,789	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$639,820	TotalAmt
Program Services	$639,820	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$906,666	TotalAmt
Program Services	$906,666	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$98,838	TotalAmt
Program Services	$98,838	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$450,000	TotalAmt
Fundraising	$450,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$510,352	TotalAmt
Program Services	$510,352	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,811,083	TotalAmt
Program Services	$29,811,083	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,284,615	TotalAmt
Program Services	$5,284,615	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,513,922	TotalAmt
Program Services	$10,508,301	ProgramServicesAmt
Fundraising	$5,621	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,878,789	TotalAmt
Program Services	$50,877,723	ProgramServicesAmt
Fundraising	$1,066	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,463,498	TotalAmt
Program Services	$47,463,498	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,069,404	TotalAmt
Program Services	$1,069,404	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$601,232	TotalAmt
Program Services	$601,232	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,161,421	TotalAmt
Program Services	$10,161,421	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,174,266	TotalAmt
Program Services	$88,149,865	ProgramServicesAmt
Fundraising	$24,401	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,876,143	TotalAmt
Program Services	$5,876,143	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies & Equipment	$701,014,215	$701,014,215
Contracted Services	$86,312,104	$86,312,104
Repair & Maintenance	$8,533,627	$8,533,627
Affiliated Agreements	$3,369,135	$3,369,135

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,891,833	TotalAmt
Program Services	$10,888,058	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,775	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,175,372,006	TotalAmt
Program Services	$2,164,385,860	ProgramServicesAmt
Management And General	$10,319,498	ManagementAndGeneralAmt
Fundraising	$666,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,273,015	BOYAmt
EOY	$248,658,927	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$371,488,798	BOYAmt
EOY	$396,376,038	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,027,646	BOYAmt
EOY	$21,171,642	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$792,589,438	BOYAmt
EOY	$312,434,437	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,720,573	BOYAmt
EOY	$1,535,417	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,623,878	BOYAmt
EOY	$22,537,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,575,613	BOYAmt
EOY	$38,366,003	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,714,147,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,078,763,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$631,119,643	BOYAmt
EOY	$635,384,095	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$234,632,522	BOYAmt
EOY	$314,836,491	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$31,989,151	BOYAmt
EOY	$29,447,489	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,884,999	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$239,610,816	BOYAmt
EOY	$270,738,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,488,651,093	BOYAmt
EOY	$2,307,371,034	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$660,383,447	BOYAmt
EOY	$260,391,682	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,720,453	BOYAmt
EOY	$45,194,144	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,916,915	BOYAmt
EOY	$323,025,579	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,281,032	BOYAmt
EOY	$24,371,992	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,459,585	BOYAmt
EOY	$242,802,721	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,230,761,432	BOYAmt
EOY	$895,786,118	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,229,612,012	BOYAmt
EOY	$1,387,016,996	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,277,649	BOYAmt
EOY	$24,567,920	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,257,889,661	BOYAmt
EOY	$1,411,584,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,488,651,093	BOYAmt
EOY	$2,307,371,034	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$128,147,618	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,952,979	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,594,658	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$16,068	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$98,838	OtherActivitiesAmt
Total Lobbying Expenditures	$114,906	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	These amounts consists of hospital lobbying dues paid through annual dues of the national and state hospital associations, as well as staff time and expenditures on direct and indirect lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$758,585	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,718,090	BeginningYearBalanceAmt
Contributions	$9,984,404	ContributionsAmt
Investment Earnings Or Losses	$1,572,970	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$7,321,051	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,954,413	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,094,013	BeginningYearBalanceAmt
Contributions	$2,670,868	ContributionsAmt
Investment Earnings Or Losses	$1,201,037	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,247,828	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,718,090	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,120,155	BeginningYearBalanceAmt
Contributions	$11,674,595	ContributionsAmt
Investment Earnings Or Losses	$778,258	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,478,995	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,094,013	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,339,668	BeginningYearBalanceAmt
Contributions	$1,375,831	ContributionsAmt
Investment Earnings Or Losses	$1,791,393	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,386,737	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,120,155	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,797,408	BeginningYearBalanceAmt
Contributions	$3,334,961	ContributionsAmt
Investment Earnings Or Losses	$1,163,014	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,955,715	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,339,668	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0775	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.9225	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,201,136	OtherCostOrOtherBasisAmt
Book Value	$14,201,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$973,224,307	OtherCostOrOtherBasisAmt
Depreciation	$542,495,628	DepreciationAmt
Book Value	$430,728,679	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,397,494	OtherCostOrOtherBasisAmt
Depreciation	$19,960,681	DepreciationAmt
Book Value	$7,436,813	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,000,848	OtherCostOrOtherBasisAmt
Depreciation	$506,331,682	DepreciationAmt
Book Value	$175,669,166	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,323,991	OtherCostOrOtherBasisAmt
Depreciation	$9,975,690	DepreciationAmt
Book Value	$7,348,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$635,384,095	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Cash Surrender Value - SERP	$3,242,678
Software as service implement	$4,515,145
ROU asset operating	$234,071,021
Other long term assets	$13,464,727
Intercompany Receivable	$15,444,916

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$270,738,487	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Third party payor settlement	$14,703,604
Other claims payable	$16,988,704
Other long-term liabilities	$18,045,803
Right of use operating leases	$193,064,610

Field	Value	IRS element (for citing)
Total Liability	$242,802,721	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE HOSPITAL DISPLAYS ITS COLLECTION OF ART THROUGHOUT THE WALLS OF THE ORGANIZATION. IT IS A COLLECTION OF IMAGES AND PORTRAITS TAKEN OF VARIOUS CULTURES AROUND THE WORLD AND PORTRAYS THE HOSPITAL'S CULTURE OF PROVIDING MEDICAL CARE TO PEOPLE OF ALL CULTURES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE MAJORITY OF THE ENDOWMENT FUNDS HELD BY THE HOSPITAL ARE HELD IN ORDER TO EARN INTEREST TO PROVIDE SCHOLARSHIPS OR EDUCATION FOR EMPLOYEES OF THE HOSPITAL OR FOR PATIENT NEEDS/EXPERIENCE. THE TERM ENDOWMENT FUNDS INCLUDE CHARITABLE GIFT ANNUITIES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	TNMC HAS ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 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, 2024 OR 2023.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
All Amounts Under 5000
Grant Writing	false
University of Nebraska Foundation
Fundraising	false	1010 Lincoln Mall Ste 300	Lincoln	NE	68508	$8,868,920	$450,000	$8,418,920

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,868,920	TotalGrossReceiptsAmt
Total Retained By Contractors	$450,000	TotalRetainedByContractorsAmt
Total Net To Organization	$8,418,920	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,416,774	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,416,774	NetCommunityBenefitExpnsAmt
Total Expense	0.0080	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$198,132,065	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$143,316,346	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,815,719	NetCommunityBenefitExpnsAmt
Total Expense	0.0252	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,921	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,849	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,072	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$215,638,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$143,382,195	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$72,256,565	NetCommunityBenefitExpnsAmt
Total Expense	0.0332	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,316,018	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$400,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,916,018	NetCommunityBenefitExpnsAmt
Total Expense	0.0023	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,957,663	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,626,662	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,331,001	NetCommunityBenefitExpnsAmt
Total Expense	0.0254	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,571,681	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,544,487	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,027,194	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,369,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,159,280	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,210,250	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$239,465,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$239,465,386	NetCommunityBenefitExpnsAmt
Total Expense	0.1101	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$352,680,278	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,730,429	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$307,949,849	NetCommunityBenefitExpnsAmt
Total Expense	0.1416	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$568,319,038	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,112,624	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$380,206,414	NetCommunityBenefitExpnsAmt
Total Expense	0.1748	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$50,000	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$103,543	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$103,543	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$153,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$153,543	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$35,656,623	BadDebtExpenseAmt
Reimbursed By Medicare	$194,541,410	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$221,621,097	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,079,687	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
The Nebraska Medical Center
1	987400 Nebraska Medical Center	Omaha	NE	68198	www.nebraskamed.com	260011	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Bellevue Medical Center
2	2500 Bellevue Medical Center Drive	Bellevue	NE	68123	www.bellevue.nebraskamed.com	H000115	Yes (X)	Yes (X)		Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	2	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.NEBRASKAMED.COM/ABOUT-US/COMMUNITY-HEALTH-IMPROVEMENT	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	https://www.douglascountyhealth.com/community-health-needs-assessment	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NEBRASKAMED.COM/ABOUT-US/COMMUNITY-HEALTH-IMPROVEMENT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - Group A. (CHNA) FOR NEBRASKA MEDICINE (WHICH INCLUDES THE NEBRASKA MEDICAL CENTER (TNMC) AND BELLEVUE MEDICAL CENTER (BMC)) FOR THE COMPREHENSIVE CHNA PROCESS, A STEERING COMMITTEE COMPRISED OF KEY STAKEHOLDERS FROM AREA HEALTH SYSTEMS, LOCAL COUNTY HEALTH DEPARTMENT REPRESENTATIVES, AND KEY INFORMANTS FROM SEVERAL COMMUNITY AGENCIES WORKED COLLABORATIVELY TO OVERSEE THE PROCESS. THE CHNA STEERING COMMITTEE RETAINED PROFESSIONAL RESEARCH CONSULTANTS (PRC), INC. TO CONDUCT THE SURVEY. PRC IS A NATIONALLY RECOGNIZED HEALTH CARE CONSULTING FIRM WITH EXTENSIVE EXPERIENCE CONDUCTING CHNAS SUCH AS THIS IN HUNDREDS OF COMMUNITIES ACROSS THE UNITED STATES SINCE 1994. INPUT FROM COMMUNITY STAKEHOLDERS KEY INFORMANT FEEDBACK INCLUDED REPRESENTATION FROM ALL OF THE ASSESSED COUNTIES. THE PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS THE COMMUNITY OVERALL. ONE HUNDRED FIFTY COMMUNITY STAKEHOLDERS, INCLUDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, PUBLIC HEALTH REPRESENTATIVES AND BUSINESS AND COMMUNITY LEADERS PROVIDED FEEDBACK. A FULL LIST OF REPRESENTED ORGANIZATIONS CAN BE FOUND IN THE FULL COMMUNITY NEEDS ASSESSMENT HERE: WWW.NEBRASKAMED.COM/ABOUT-US/COMMUNITY-HEALTH-IMPROVEMENT STEERING COMMITTEE PARTICIPANT NAMES BELOW IS A LISTING OF THE PARTICIPANTS AND THE SPONSORING ORGANIZATIONS REPRESENTING THE CHNA STEERING COMMITTEE. CHARLES DREW HEALTH CENTER: KENNY MCMORRIS - CHIEF EXECUTIVE OFFICER CHI HEALTH: KELLY NIELSEN - DIRECTOR, HEALTHIER COMMUNITIES AND COMMUNITY BENEFIT ASHLEY CARROLL - COORDINATOR, HEALTHIER COMMUNITIES AND COMMUNITY BENEFIT DOUGLAS COUNTY HEALTH DEPARTMENT: DR. ADI POUR - HEALTH DIRECTOR KERRY KERNEN - DIVISION CHIEF, COMMUNITY HEALTH, NUTRITION & CLINICAL SERVICES METHODIST HEALTH SYSTEM: JEFF PROCHASKA - DIRECTOR, STRATEGIC PLANNING MIKE KRAUS - COORDINATOR, COMMUNITY BENEFIT NEBRASKA MEDICINE (TNMC AND BMC): BECKY JACKSON - DIRECTOR, PATIENT & COMMUNITY ENGAGEMENT OMAHA COMMUNITY FOUNDATION: EMILY NGUYEN - DIRECTOR, RESEARCH AND STRATEGY ONEWORLD COMMUNITY HEALTH CENTERS: ANDREA SKOLKIN - CHIEF EXECUTIVE OFFICER POTTAWATTAMIE COUNTY HEALTH DEPARTMENT: MATT WYANT - DIRECTOR, PLANNING AND DEVELOPMENT SARPY/CASS COUNTY HEALTH DEPARTMENT: SARAH SCHRAM - HEALTH DIRECTOR THE WELLBEING PARTNERS: SARAH SJOLIE - EXECUTIVE DIRECTOR
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - Group A. THE CHNA WAS CONDUCTED WITH OTHER HOSPITAL FACILITIES AS LISTED BELOW: * CHI HEALTH * METHODIST HEALTH SYSTEM
Schedule H, Part V, Section B, Line 6b Facility A, 1	Facility A, 1 - Group A. THE CHNA WAS CONDUCTED WITH OTHER COMMUNITY BASED FACILITIES AS LISTED BELOW: * CHARLES DREW HEALTH CENTER * DOUGLAS, POTTAWATTAMIE AND SARPY/CASS COUNTY HEALTH DEPARTMENTS * OMAHA COMMUNITY FOUNDATION * ONE WORLD COMMUNITY HEALTH CENTERS * THE WELLBEING PARTNERS
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - Group A. NEBRASKA MEDICINE HAS CURRENT PROGRAMS AND SERVICES IN PLACE TO ADDRESS EACH OF THE FOURTEEN PRIORITIZED 2021 CHNA-IDENTIFIED COMMUNITY NEEDS. HOWEVER, IN ORDER TO MAKE MEANINGFUL IMPACT, AND TO USE ITS FINANCES MOST EFFECTIVELY AND EFFICIENTLY, NEBRASKA MEDICINE WILL PLACE A PRIMARY FOCUS ON DIABETES, MENTAL HEALTH, PRENATAL HEALTH AND INFANT PLANNING, AND NUTRITION, PHYSICAL ACTIVITY AND WEIGHT. HOWEVER, IT HAS NO PLANS TO DISCONTINUE OTHER COMMUNITY BENEFIT EFFORTS ADDRESSING THE REMAINING CHNA-IDENTIFIED NEEDS, AND MAY TOUCH UPON EACH OF THESE CATEGORIES WITHIN ITS EFFORTS TO ADDRESS ISSUES SURROUNDING ACCESS TO CARE IN UNDERSERVED POPULATIONS. FURTHER, IN ORDER TO ENSURE ALL IDENTIFIED NEEDS WILL BE ADDRESSED IN THE COMMUNITY, NEBRASKA MEDICINE WILL CONNECT WITH THE OTHER LOCAL HEALTH SYSTEMS, COUNTY HEALTH DEPARTMENTS AND COMMUNITY PARTNERS TO DISCUSS THE CHNA-IDENTIFIED COMMUNITY NEEDS AND LOOK FOR OPPORTUNITIES TO COLLABORATE. THE IDENTIFIED NEEDS NOT BEING PRIORITIZED BY NEBRASKA MEDICINE IN 2022-2025 ARE IDENTIFIED AS SUBSTANCE ABUSE, SEXUAL HEALTH, INJURY & VIOLENCE, HEART DISEASE & STROKE, TOBACCO USE, POTENTIALLY DISABLING CONDITIONS, ORAL HEALTH, ACCESS TO HEALTHCARE SERVICES, RESPIRATORY DISEASES AND CANCER. EACH OF THESE REMAINING CHNA-IDENTIFIED NEEDS ARE BEING ADDRESSED BY ONE OF THE OTHER COMMUNITY HEALTH SYSTEMS, LOCAL MEDICAL SCHOOLS, COUNTY HEALTH DEPARTMENTS, OR COMMUNITY-BASED ORGANIZATIONS. A FULL LISTING OF THESE ARE PROVIDED IN TNMC'S CHNA REPORT AND CAN BE FOUND HERE: WWW.NEBRASKAMED.COM/ABOUT-US/COMMUNITY-HEALTH-IMPROVEMENT IMPLEMENTATION PLAN STATUS UPDATE NEBRASKA MEDICINE'S FISCAL 2022-2025 CHNA AND IMPLEMENTATION PLANNING CYCLE IDENTIFIED FOURTEEN SIGNIFICANT HEALTH NEEDS, FOUR OF WHICH WERE PRIORITIZED FOR THE PLANNING PERIOD:(1) DIABETES, (2) MENTAL HEALTH (3) NUTRITION, PHYSICAL ACTIVITY, WEIGHT AND (4) PRENATAL HEALTH AND INFANT MORTALITY. BELOW ARE SOME HIGHLIGHTS OF PROGRESS MADE DURING FISCAL 2024: FUNDED OVER $85,000 TO COMMUNITY NONPROFIT PARTNERS TOWARDS INITIATIVES AND PROGRAMS RELATED TO PRIORITY AREAS FINANCIAL COUNSELORS ASSISTED OVER 4,000 PATIENTS WITH ENROLLMENT IN PUBLIC ASSISTANCE PROGRAMS PROVIDED OVER $20,000 IN PHARMACY BENEFITS TO OPEN DOOR MISSION AND WALGREENS PATIENTS CONTINUED PARTNERSHIP WITH MEDICARE ON THE PRIMARY CARE FIRST PROGRAM FOCUSING ON POPULATION HEALTH MANAGEMENT THROUGH PRIMARY CARE CLINIC SITES OPENED THE COMMUNITY WELLNESS COLLABORATIVE: A COMMUNITY HUB CONNECTING THE COMMUNITY TO SUPPORT AND RESOURCES THROUGH EDUCATION, TRAINING, AND WORKFORCE DEVELOPMENT HIRED A COMMUNITY HEALTH NAVIGATOR LOCATED AT THE COMMUNITY WELLNESS COLLABORATIVE TO ASSIST ANY COMMUNITY MEMBER WITH ADDRESSING HEALTH-RELATED SOCIAL NEEDS AND CONNECTION TO RESOURCES BEGAN SCREENING FOR HEALTH-RELATED SOCIAL NEEDS (FOOD, HOUSING, INTERPERSONAL SAFETY, TRANSPORTATION, UTILITIES) AMONG ADULT INPATIENT ADMISSIONS FOR DIRECT REFERRALS TO RESOURCES (602 SDOH-related social work consults were placed by our Care Transition Nurses after completing the new SDOH Screening) CREATED PARTNERSHIP WITH LOCAL DIAPER BANK TO CONNECT INDIVIDUALS WITH DIAPER NEEDS TO RESOURCES CREATED PARTNERSHIP WITH LOCAL FOOD-BASED COMMUNITY ORGANIZATION TO CONNECT INDIVIDUALS WITH AN IDENTIFIED FOOD SECURITY NEED DIRECTLY TO FOOD RESOURCES SUCH AS FRESH AGRICULTURE BOXES OR PREPARED MEALS SPONSORED COMMUNITY BABY SHOWERS FOR INDIVIDUALS IN UNDERRESOURCED AREAS HOSTED CAMPUS-WIDE DIAPER AND FOOD DRIVES SUPPORTING LOCAL NONPROFIT ORGANIZATIONS SUPPORTED COMMUNITY BREASTFEEDING CLASSES TO PROMOTE HEALTHY BREASTFEEDING CHOICES SUPPORTED AN EVIDENCE-BASED WELLNESS PROGRAM FOR ADULTS EXPERIENCING SERIOUS AND PERSISTENT MENTAL ILLNESS, WITH A GOAL TO IMPROVE Physical HEALTH, QUALITY OF LIFE, AND REDUCE THE RISK OF PREVENTABLE DISEASES SUPPORTED FOOD STANDS TO BRIDGE THE GAP BETWEEN LOW-INCOME FAMILIES UTILIZING NUTRITION ASSISTANCE PROGRAMS AND FRESH, LOCAL PRODUCE SUPPORTED COMMUNITY DOULAS BY PROVIDING EDUCATION AND TRAINING TOWARD CERTIFICATION INITIATED PSYCHIATRY CONSULTATION CLINIC WITHIN PRIMARY CARE MEDICAL HOME CLINICS TO INCREASE ACCESS TO PSYCHIATRIC EXPERTISE FOR ALL PRIMARY CARE PATIENTS *PROVIDED PSYCHIATRIC SERVICES TO COMMUNITY ORGANIZATIONS SERVING UNDERSERVED COMMUNITIES, INCLUDING CHARLES DREW HEALTH CENTER, DOUGLAS COUNTY YOUTH CENTER, SANTEE HEALTH CENTER (SANTEE SIOUX RESERVATION), PRIMARY CARE PRACTICES IN RURAL NE, OLSEN WOMEN'S CENTER, AND SPECIALTY CARE HIV AND TRANSGENDER CLINICS
Schedule H, Part V, Section B, Line 13 Facility A, 1	Facility A, 1 - Group A. PATIENTS WITH ANNUAL FAMILY INCOMES OF LESS THAN FOUR TIMES THE FEDERAL POVERTY LEVEL AND WITHIN ASSET LIMITS WILL QUALIFY FOR FINANCIAL ASSISTANCE. FREE CARE IS AVAILABLE TO PATIENTS WITH LIMITED ASSETS AND FAMILY INCOME EQUAL TO OR LESS THAN TWO TIMES THE FEDERAL POVERTY LEVEL. DISCOUNTED CARE IS AVAILABLE TO THOSE WITH INCOMES BETWEEN 200% AND 400% OF THE FEDERAL POVERTY LEVEL. CATASTROPHIC CARE PROVISIONS ARE AVAILABLE AND MAY APPLY TO INDIVIDUALS WITH EXTRAORDINARILY HIGH MEDICAL EXPENSES.
Schedule H, Part V, Section B, Line 13 Facility A, 1	Facility A, 1 - Group A. POLICY FN16: DISCOUNT/FINANCIAL ADJUSTMENTS TALKS ABOUT DISCOUNTS FOR PATIENTS WITH NON THIRD-PARTY PAYMENT SOURCE, DISCOUNTS, SIMILAR TO DISCOUNTS OFFERED TO MANAGED CARE PLANS, ARE OFFERED FOR MOST PATIENTS THAT DO NOT HAVE THIRD PARTY INSURANCE AND DO NOT MEET THE GUIDELINES FOR GOVERNMENTAL ASSISTANCE PROGRAMS. THIS DISCOUNT IS SUBJECT TO CHANGE BASED ON THE RATES AGREED UPON THROUGH MANAGED CARE CONTRACTS. THESE DISCOUNTS ARE INDEPENDENT OF THE CHARITY ADJUSTMENTS, AND THAT CHARITY ADJUSTMENTS ARE APPLIED AFTER THE SELF-PAY ADJUSTMENT IS APPLIED TO THE BILLED CHARGES.
Schedule H, Part V, Section B, Line 16 Facility A, 1	Facility A, 1 - Group A. INFORMATION ON HOW TO GET FINANCIAL ASSISTANCE IS POSTED ON THE WEBSITE UNDER Billing, insurance and estimates WHICH IS LOCATED UNDER THE PATIENT & VISITORS SECTION. THERE ARE DEPARTMENTS LISTED WITH PHONE NUMBERS TO CALL FOR MORE INFORMATION OR TO SET UP AN APPOINTMENT.

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
NE Medicine - Internal Medicine
729 North Custer Avenue	Grand Island	NE	68805	Internal Medicine Clinic
Girls Inc of Omaha
2811 North 45th Street	Omaha	NE	68104	Family Medicine Clinic
Nebraska Medicine University Health Center
550 North 19th Street	Lincoln	NE	68588	Medical Clinic
Nebraska Medicine UNO Health Center
6001 Dodge Street	Omaha	NE	68182	Medical Clinic

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part III Line 2 & 4	TNMC'S FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE SPECIFICALLY COVERING BAD DEBT EXPENSE. THOUGH PATIENT INCOME MAY QUALIFY THEM FOR FINANCIAL ASSISTANCE, THE PATIENT HAS OBLIGATIONS AS WELL TO COMPLETE FINANCIAL ASSISTANCE FORMS AND TO SUBMIT SUPPORTING DOCUMENTATION TO QUALIFY. PATIENTS WHO PROVIDE THIS INFORMATION AND QUALIFY FOR ASSISTANCE WOULD NEVER GO TO BAD DEBT. THEREFORE, IT IS REASONABLE TO STATE THAT OUR BAD DEBT EXPENSE IS FOR THOSE UNWILLING TO PAY OR UNWILLING TO WORK WITH US TO PROVIDE FINANCIAL ASSISTANCE, IF AVAILABLE. IF AN ACCOUNT IS COMPLETELY WRITTEN OFF TO BAD DEBT, THE TOTAL COST VIA THE COST ACCOUNTING SYSTEM IS APPLIED. IF ONLY A PORTION OF THE ACCOUNT WAS WRITTEN OFF TO BAD DEBT, THEN BAD DEBT AS A PERCENTAGE OF CHARGE IS THEN APPLIED TO THE TOTAL COST FOR THE ENCOUNTER TO ESTIMATE THE COST ASSOCIATED WITH THE BAD DEBT. THE AMOUNT THAT GOES TO COLLECTIONS IS PATIENT LIABILITY. NOT COLLECTING THESE DOLLARS IS A DIRECT EXPENSE TO THE ORGANIZATION. AS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, IT IS OUR RESPONSIBILITY TO HELP ANYONE WHO PRESENTS THEMSELVES WITH A HEALTH ISSUE; AS SUCH, WE HAVE LESS CONTROL OVER WHAT GETS RECOGNIZED AS BAD DEBT. TO COMPUTE BAD DEBT AT COST, MANAGEMENT USED ALL DISCHARGED CASES IN PRIOR FISCAL YEAR WITH BAD DEBT WRITE-OFF. THE WRITE-OFF WAS COMPUTED AS A PERCENTAGE OF CHARGE AND THEN MULTIPLIED BY THE TOTAL COST (DETERMINED BY A DETAILED COST ACCOUNTING METHODOLOGY) TO ESTIMATE THE COST OF BAD DEBT.
Schedule H, Part I, Line 6a Community Benefit Report	THE ORGANIZATION'S COMMUNITY BENEFIT REPORT CAN BE ACCESSED AT: WWW.NEBRASKAMED.COM/ABOUT-US/COMMUNITY-BENEFIT-REPORT
Schedule H, Part I, Line 7 Community Benefit	THESE NUMBERS ARE COMPUTED IN A COST ACCOUNTING SYSTEM THAT PRODUCES A COST FOR EVERY SERVICE THE HOSPITAL PROVIDES. RELATIVE VALUE UNITS, FOR SEVEN CATEGORIES OF EXPENSE, ARE UPDATED ANNUALLY FOR EACH PATIENT SERVICE WHICH KEEPS THE COST ACCOUNTING CURRENT. THESE COSTS PER UNIT VALUES ARE APPLIED TO THE PATIENT UTILIZATION TO COMPUTE THE TOTAL COST. THE COST ACCOUNTED TOTAL IS TIED BACK TO THE HOSPITAL'S FINANCIAL STATEMENTS TO ENSURE SYSTEM INTEGRITY.
Schedule H, Part I, Line 7f Column F	THE DENOMINATOR USED TO CALCULATE THE PERCENTAGE IN COLUMN(F) IS FORM 990, PART IX, LINE 25(A).
Schedule H, Part V, Section B, Line 20d Presumptive Eligibility Determinations	THE NEBRASKA MEDICAL CENTER (TNMC) IS UTILIZING THE SCORING MECHANISM IN ITS EPIC SOFTWARE. THE ORGANIZATION IS IN THE PROCESS OF INTEGRATING PRESUMPTIVE ELIGIBILITY FROM EXTERNAL VENDORS. CURRENTLY, TNMC IS CONSIDERING IF AN INDIVIDUAL HAS MEDICAID OR DECEASED WITH NO ESTATE TO BE DISCRETIONARY CHARITY AND QUALIFY THAT INDIVIDUAL.
Schedule H, Part V Section D	WE DO NOT HAVE REHABILITATION, FREE STANDING DIAGNOSTIC FACILITIES, OR SKILLED NURSING. OUR OFF SITE DIAGNOSTIC SERVICES ARE INCLUDED ON OUR HOSPITAL LICENSE AND OUR HOSPITAL ANCILLARY SERVICES ARE HOSPITAL BASED AND INCLUDED ON OUR LICENSE.
Schedule H, Part II Describe how community building activities promote the health of the community	COMMUNITY BUILDING ACTIVITIES ARE DESIGNED TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS. POVERTY, HOMELESSNESS, AND ENVIRONMENTAL PROBLEMS ALL CONTRIBUTE TO POOR HEALTH. THE TYPES OF PROGRAMS INCLUDED IN THIS CATEGORY SUPPORT WORKFORCE DEVELOPMENT AND TRAINING PROGRAMS TO PROVIDE EMPLOYMENT AND LEADERSHIP SKILLS, TRAINING, JOB SHADOWING FOR STUDENTS INTERESTED IN HEALTH CAREERS, AND ECONOMIC DEVELOPMENT SUPPORT GRANTS TO HELP REVITALIZE LOW-INCOME AREAS AND BUSINESSES.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	OVERALL MEDICARE PATIENTS PRODUCE A NEGATIVE 8.33% MARGIN ON GROSS CHARGES. THIS IS SPREAD ACROSS MOST OF OUR PRODUCT LINES. OUR HEAVIEST LOSSES ARE FROM THE INPATIENT NEUROLOGY, ONCOLOGY AND CARDIAC PRODUCT LINES AND FROM ONCOLOGY AND SURGERY ON THE OUTPATIENT SIDE. IN GENERAL MEDICARE INPATIENTS DO COVER THE DIRECT COSTS OF PROVIDING THEIR CARE. HOWEVER, THE INDIRECT COSTS TO SUPPORT THE HOSPITAL MUST BE ACCOUNTED FOR AND TURNS THE MARGIN NEGATIVE. THESE NUMBERS ARE COMPUTED IN A COST ACCOUNTING SYSTEM THAT PRODUCES A COST FOR EVERY SERVICE THE HOSPITAL PROVIDES. THE SYSTEM IS UPDATED ANNUALLY AND TIED TO OUR FINANCIAL STATEMENTS TO ENSURE INTEGRITY OF THE PRODUCT LINE PROFITABILITY STATEMENTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	A PATIENT KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE (ONCE ALL PAPERWORK IS RECEIVED AND APPROVED) ARE FLAGGED IN THE SYSTEM AND MONITORED ACCORDINGLY TO ENSURE FINANCIAL ASSISTANCE IS POSTED TO THE PATIENT ACCOUNT. WHEN THE 12 MONTH APPROVAL EXPIRES, PATIENTS ARE CONTACTED IF SERVICES HAVE BEEN RENDERED WITHIN THE LAST SIX MONTHS TO DISCUSS SUBMITTAL OF NEW INFORMATION FOR CONTINUATION OF ASSISTANCE. IF PATIENTS NO LONGER QUALIFY, OTHER PAYMENT OPTIONS ARE DISCUSSED PER ORGANIZATIONAL POLICY. REPORTS ARE UTILIZED FOR FOLLOW UP PURPOSES. PATIENTS WHO QUALIFY FOR 100% ASSISTANCE DO NOT RECEIVE GUARANTOR STATEMENTS (BILLS) FROM THE ORGANIZATION. PATIENTS WHO QUALIFY FOR AN 80% OR 60% DISCOUNT WORK WITH CUSTOMER SERVICE OR COLLECTION STAFF TO OUTLINE PAYMENT ARRANGEMENTS ACCORDING TO SET POLICY.
Schedule H, Part V, Section B, Line 16a FAP website	A - The Nebraska Medical Center: Line 16a URL: HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - The Nebraska Medical Center: Line 16b URL: HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - The Nebraska Medical Center: Line 16c URL: HTTPS://WWW.NEBRASKAMED.COM/PATIENTS/BILLING/FINANCIAL-COUNSELING;
Schedule H, Part VI, Line 2 Needs assessment	NEBRASKA MEDICINE USES DISEASE INCIDENCE AND PREVALENCE DATA, LEADING CAUSES OF DEATH, COMMUNITY HEALTH STATUS RESEARCH AND SUPPLY AND DEMAND ANALYSIS TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. ADDITIONALLY, NEBRASKA MEDICINE ENGAGED PROFESSIONAL RESEARCH CONSULTANTS (PRC) TO PERFORM A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COLLABORATION WITH THE LOCAL HEALTH SYSTEMS AND COUNTY HEALTH DEPARTMENTS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE The Nebraska Medical Center (TNMC) AND Bellevue Medical Center (BMC) EMPLOY FINANCIAL COUNSELORS, CUSTOMER SERVICE STAFF AND COLLECTION STAFF, ALL OF WHOM ARE TRAINED IN ASSISTING OUR PATIENTS WITH RESOLUTION OF PATIENT LIABILITY. DEPENDING UPON INDIVIDUAL PATIENT NEEDS, PAYMENT ARRANGEMENTS OR FINANCIAL ASSISTANCE MAY BE OFFERED TO ASSIST OUR CUSTOMERS WITH RESOLUTION OF PATIENT BALANCES. ADDITIONALLY, THE ORGANIZATION WORKS WITH OUR SELF-PAY POPULATION TO PURSUE COVERAGE THROUGH STATE, FEDERAL, OR LOCAL PROGRAMS. CHARITY CARE POLICY: THIS POLICY OUTLINES THE GUIDELINES PATIENT FINANCIAL SERVICES (PFS) WILL USE TO ENSURE ADEQUATE AND APPROPRIATE FOLLOW UP IS COMPLETED IN ORDER FOR QUALIFYING PATIENTS TO RECEIVE CHARITY CARE. PFS WILL WORK WITH PATIENTS TO FIND PAYMENT SOLUTIONS WHEN AVAILABLE. THIS POLICY IS WRITTEN TO ENSURE A FAIR AND COMPREHENSIVE SYSTEM OF DISTRIBUTING CHARITY CARE TO FINANCIALLY BURDENED PATIENTS WITHIN THE AVAILABLE RESOURCES OF TNMC IN A MANNER THAT DOES NOT DISCRIMINATE BASED ON RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, RELIGION, OR AGE. POLICY: A. CHARITY CARE IS AVAILABLE WHEN ALL OTHER RECOVERY SOURCES HAVE BEEN EXHAUSTED. B. CHARITY CARE IS PROVIDED TO PATIENTS WHO HAVE DEMONSTRATED INABILITY TO MEET THEIR FINANCIAL OBLIGATION TO TNMC. C. CHARITY CARE WILL NOT BE APPROVED FOR ELECTIVE AND/OR COSMETIC CARE. D. CHARITY CARE MAY BE APPROVED IN THE INSTANCE OF CATASTROPHIC CARE AS DEFINED. 1. THIS COULD BE OCCASIONED BY A PERSONAL CATASTROPHE OR UNAVOIDABLE CRISIS AFFECTING AN INDIVIDUAL WHO WOULD OTHERWISE BE ABLE TO PAY FOR SERVICE, OR A PERSON WHO HAS INCOME ABOVE POVERTY LEVEL BUT IS STILL NOT ABLE TO PAY THE ENTIRE COST OF SERVICE. 2. A PATIENT GENERALLY MAY QUALIFY FOR CATASTROPHIC CHARITY CARE IN INSTANCES WHERE THE PATIENT LIABILITY IS IN EXCESS OF 25% OF ANNUAL HOUSEHOLD INCOME. E. ALL TRANSPLANT AND IRP PATIENTS MUST MEET WITH A TRANSPLANT FINANCIAL COUNSELOR TO SECURE FINANCIAL CLEARANCE. TRANSPLANT AND IRP PATIENTS MUST PASS FINANCIAL SCREENING (ACCESS-FIC-082) OR MUST BE APPROVED VIA THE TRANSPLANT VARIANCE POLICY (FN 21) CHARITY APPROVAL FOR OTHER SERVICES PRIOR TO CONSIDERATION FOR TRANSPLANT DOES NOT MEET THIS REQUIREMENT. F. PRIOR APPROVAL FOR CHARITY CARE DOES NOT APPLY FOR FUTURE ELECTIVE OR COSMETIC PROCEDURES. GUIDELINES: A. IDENTIFICATION PROCESS 1) THE HOSPITAL MAINTAINS A SEPARATE POLICY IN ORDER TO ASSURE COMPLIANCE WITH THE EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA) AND A SEPARATE PATIENT RIGHTS AND ORGANIZATIONAL ETHICS POLICY. THIS CHARITY CARE POLICY IS SUBJECT TO THE TERMS OF THOSE POLICIES. 2) FINANCIAL COUNSELORS AUTHORIZED BY TNMC WILL IDENTIFY PATIENTS REQUIRING FINANCIAL SCREENING. B. VERIFICATION OF INSURANCE ELIGIBILITY AND BENEFITS 1) THE PATIENT WILL EXECUTE AN ASSIGNMENT OF INSURANCE BENEFITS ON BEHALF OF THE HOSPITAL. 2) VERIFICATION OF ELIGIBILITY, BENEFITS, AND PAYER SOURCE WILL BE PERFORMED IN A TIMELY MANNER ACCORDING TO PATIENT FINANCE AND ACCESS SERVICES DEPARTMENTAL PROCEDURES. C. FINANCIAL COUNSELING 1) FINANCIAL COUNSELORS AND CONTRACTED VENDORS WILL ASSIST PATIENTS REQUIRING FINANCIAL ASSISTANCE. 2) FINANCIAL COUNSELORS AND VENDORS WILL ASSIST PATIENTS IN SEEKING REIMBURSEMENT FROM LOCAL, STATE, AND FEDERAL PROGRAMS WHEN THERE IS NO OTHER SOURCE OF PAYMENT AS WELL AS ASSISTING PATIENTS WITH APPLICATIONS OR MAKING APPOINTMENTS TO QUALIFY FOR GOVERNMENT PROGRAMS. 3) PATIENTS ARE RESPONSIBLE FOR FOLLOW UP MEETINGS WITH AN AGENCY THAT MAY PROVIDE FINANCIAL RESOURCES FOR HEALTH CARE SERVICES. CHARITY ASSISTANCE MAY BE TERMINATED AT ANY TIME DUE TO NONCOMPLIANCE WITH THIS EXPECTATION.
Schedule H, Part VI, Line 4 Community information	WE SERVE MANY COMMUNITIES, INTERNATIONAL, REGIONAL, STATE, AND LOCAL OMAHA. THE STATISTICS BELOW DESCRIBE OUR LOCAL OMAHA COMMUNITY DEFINED AS DOUGLAS AND SARPY COUNTIES IN NEBRASKA. THIS LOCAL AREA REPRESENTS APPROXIMATELY 70% OF OUR INPATIENT AND OUTPATIENT DISCHARGES AND VISITS. THE 2024 ESTIMATED CENSUS POPULATION (DERIVED FROM THE US CENSUS BUREAU) FOR THIS LOCAL AREA IS 816,872. THE ESTIMATED RACE BREAKDOWN OF THE POPULATION IS BELOW. WHITE ALONE 78.70% BLACK ALONE 5.73% AMERICAN INDIAN AND ALASKA NATIVE ALONE 1.03% ASIAN ALONE 2.70% PACIFIC ISLANDER ALONE 0.13% TWO OR MORE RACES 2.93% HISPANIC OR LATINO 10.27% THERE ARE SIXTEEN ACUTE CARE AND CHILDREN'S HOSPITALS IN DOUGLAS AND SARPY COUNTY TO SERVE THE LOCAL COMMUNITY. BELLEVUE MEDICAL CENTER, BOYS TOWN NATIONAL RESEARCH HOSPITAL, CHI HEALTH CREIGHTON UNIVERSITY MEDICAL, CENTER - BERGAN MERCY, CHI HEALTH IMMANUEL, CHI HEALTH LAKESIDE, CHI HEALTH MIDLANDS, CHILDREN'S HOSPITAL & MEDICAL CENTER, DOUGLAS COUNTY HEALTH CENTER, MADONNA REHABILITATION HOSPITALS-OMAHA CAMPUS, METHODIST HOSPITAL, METHODIST WOMEN'S HOSPITAL, MIDWEST SURGICAL HOSPITAL, NEBRASKA SPINE HOSPITAL, ORTHONEBRASKA, SELECT SPECIALTY HOSPITAL - OMAHA, and THE NEBRASKA MEDICAL CENTER. THERE ARE FIVE DESIGNATED MEDICALLY UNDERSERVED AREAS IN DOUGLAS COUNTY (THREE AREAS) AND SARPY COUNTY (TWO AREAS).
Schedule H, Part VI, Line 5 Promotion of community health	The Nebraska Medical Center (TNMC) recognizes the community benefit of addressing root causes of poor health in order to improve community health. With all the hospital's governing board, majority independent, located within its service area, TNMC's dedication to the community stems from our leaders, employees, and their own families living and thriving in the community that supports us. The hospital participated in several community building activities throughout the past year designed to address these root causes. The hospital spends time coordinating resources to ensure smaller, rural hospitals can have access to the expertise and services of a large academic medical center. TNMC's community building activities also include programs intended to drive entry into health careers and nursing practice. Many hospital staff members give educational presentations on the health professions and provide resume and interview help to students. TNMC also provides job shadowing opportunities to undergraduate students who wish to explore health careers. TNMC extends medical staff privileges to most qualified physicians in the community, as it provides an open medical staff. Additionally, TNMC has the only bio-containment unit in the state and one of few across the nation, contributing to disaster preparedness above and beyond licensure requirements. Members of the hospital's critical care and trauma staff share expertise by participating in community coalitions to improve safety and reduce accidents among children, teens, and seniors. The hospital works to encourage economic growth and development by supporting economic partnerships aimed at the development of new business in the city's urban areas. The hospital's surplus funds are used to further its exempt purpose of leading the world by transforming lives to create a healthy future for all through education, research, and health care. Bellevue Medical Center (BMC) has participated in, and hosted a number of events, designed to promote a healthier community. In addition to financial support of several community-based charitable organizations, the hospital's leadership team is active on community boards. BMC follows all the same policies as TNMC listed above. Nebraska Medicine's, comprised of TNMC and BMC, comprehensive CHNA process includes a steering committee consisting of key stakeholders from area health systems, local county health department representatives, and key informants from several community agencies worked collaboratively to oversee the process. The CHNA steering committee retained professional research consultants (PRC), Inc. to conduct the survey. PRC is a nationally recognized health care consulting firm with extensive experience conducting CHNAs such as this in hundreds of communities across the United States since 1994.
Schedule H, Part VI, Line 7 State filing of community benefit report	NE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
American Cancer Society
8030 Farnam Drive	Omaha	NE	68114	131788491	501(C)(3)	$200,000	General Support
American Foundation for Suicide Prevention
199 Water Street	New York	NY	10038	133393329	501(C)(3)	$12,500	General Support
American Heart Association
9900 Nicholas Street	Omaha	NE	68114	135613797	501(C)(3)	$47,500	General Support	STE 200
Angels Among Us
3858 Jones Street	Omaha	NE	68105	204728470	501(C)(3)	$7,000	General Support	STE A
Boys & Girls Club of the Midlands
2610 Hamilton Street	Omaha	NE	68131	470467350	501(C)(3)	$6,000	General Support
Chicano Awareness Center Inc dba Latino Center of the Midlands
4821 South 24th Street	Omaha	NE	68107	237208431	501(C)(3)	$47,500	General Support
Children's Mercy Hospital
2401 Gillham Road	Kansas City	MO	64108	440605373	501(C)(3)	$33,744	General Support
Clarkson College
101 South 42nd Street	Omaha	NE	68131	363649217	501(C)(3)	$14,599,125	General Support
Clarkson Regional Health Services Inc
450 Regency Parkway	Omaha	NE	68114	470376531	501(C)(3)	$8,000,000	General Support	STE 310
Crohn's & Colitis Foundation
733 Third Ave	New York	NY	10017	136193105	501(C)(3)	$7,500	General Support	STE 510
Down Syndrome Alliance of the Midlands
10824 Old Mill Road	Omaha	NE	68154	020593286	501(C)(3)	$7,500	General Support	STE 8
Father Flanagan's Boys' Home
14100 Crawford Street	Boys Town	NE	68010	470376606	501(C)(3)	$10,000	General Support
Community Alliance Foundation
4001 Leavenworth Street	Omaha	NE	68105	470756969	501(C)(3)	$6,000	General Support
Girls Incorporated of Omaha
2811 North 45th Street	Omaha	NE	68104	470562184	501(C)(3)	$6,000	General Support
Greater Omaha Chamber Foundation
808 Conagra Drive	Omaha	NE	68102	470633685	501(C)(3)	$103,250	General Support
Harvard Medical School
25 Shattuck Street	Boston	MA	02115	042103580	501(C)(3)	$36,609	General Support
Heartland Family Services
2101 South 42nd Street	Omaha	NE	68105	470390618	501(C)(3)	$6,700	General Support
Hope Medical Outreach Coalition
4920 South 30th Street	Omaha	NE	68107	911850344	501(C)(3)	$30,000	General Support
I Be Black Girl
1111 North 13th Street	Omaha	NE	68102	873551841	501(C)(3)	$25,000	General Support	STE 106
Immigrant Legal Center
4223 Center Street	Omaha	NE	68105	743195841	501(C)(3)	$93,750	General Support
Iowa Poison Control Center
401 Douglas Street	Sioux City	IA	51101	421509042	501(C)(3)	$6,998	General Support	STE 501
Juvenile Diabetes Research Foundation
9202 West Dodge Road	Omaha	NE	68114	231907729	501(C)(3)	$10,000	General Support
Make-A-Wish Foundation Nebraska
11836 Arbor Street	Omaha	NE	68144	470671096	501(C)(3)	$7,500	General Support
March of Dimes
11840 Nicholas Street	Omaha	NE	68154	131846366	501(C)(3)	$22,500	General Support
National Strategic Research Institute
3835 Holdrege Street	Lincoln	NE	68583	455426026	501(C)(3)	$5,780	General Support
Nebraska AIDS Project
250 South 77th St	Omaha	NE	68114	470786622	501(C)(3)	$10,000	General Support	STE A
No More Empty Pots
8511 North 30th Street	Omaha	NE	68112	272427728	501(C)(3)	$50,000	General Support
OneWorld Community Health Centers
4920 South 30th Street	Omaha	NE	68107	470548990	501(C)(3)	$7,500	General Support	STE 103
Project Pink'd Inc
11405 Davenport Street	Omaha	NE	68154	455212995	501(C)(3)	$9,000	General Support
Ronald McDonald House Charity
620 South 38th Avenue	Omaha	NE	68105	470755104	501(C)(3)	$20,000	General Support
Saving Grace Perishable Food Rescue
4611 South 96th Street	Omaha	NE	68127	461852863	501(C)(3)	$7,500	General Support	STE 154
Susan G Komen Breast Cancer Foundation Inc
13770 Noel Road	Dallas	TX	75380	751835298	501(C)(3)	$10,000	General Support
The Durham Museum
801 South 10th Street	Omaha	NE	68108	470556061	501(C)(3)	$30,000	General Support
The Leukemia & Lymphoma Society
11840 Nicholas Street	Omaha	NE	68154	135644916	501(C)(3)	$10,000	General Support	STE 215
University of Iowa
105 Jessup Hall	Iowa City	IA	52242	426004813	GOVT	$39,463	General Support
University of Nebraska Board of Regents
3835 Holdrege Street	Lincoln	NE	68583	470049123	GOVT	$106,741,842	General Support
UNMC Physicians
986800 Nebraska Medical Center	Omaha	NE	68198	470785575	501(C)(3)	$185,574,563	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Financial Assistance (Charity Care)	13100	$59,235,932	Book	Charity Care
Financial Assistance (Renal-Indigent Patients)	28	$1,055,967	Book	Indigent Dialysis
Financial Assistance (Pharmaceuticals)	8361	$11,408,766	Book	Pharmaceuticals
Financial Assistance (Utilization Mgmt Patients)	400	$193,596	Book	Utilization Management

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 1 Review and approval of charitable contributions	THE NEBRASKA MEDICAL CENTER (TNMC) HAS A COMMITTEE WHOSE RESPONSIBILITY IS TO REVIEW AND APPROVE OR DISPROVE REQUESTS FOR SPONSORSHIP. THIS COMMITTEE IS COMPRISED OF THE CHIEF MEDICAL OFFICER AND MEMBERS OF THE COMMUNITY ENGAGEMENT TEAM. DECISIONS ARE MADE ON EACH REQUEST INDIVIDUALLY BASED ON A SET OF GUIDELINES ESTABLISHED BY THE ORGANIZATION. IN ORDER TO EFFECTIVELY EVALUATE AND REVIEW THE MANY REQUESTS WE RECEIVE, EACH REQUEST IS BROUGHT BEFORE THE COMMITTEE, AND EACH REQUEST is considered INDIVIDUALLY. CONTRIBUTIONS ARE MADE BASED ON THREE PRIMARY OBJECTIVES: 1) TO SUPPORT THE COMMUNITY NEED FOR RESOURCES ADDRESSING NEBRASKA'S LEADING CAUSES OF DEATH; INCLUDING ACCESS TO HEALTHCARE SERVICES, MENTAL HEALTH, AND INJURY & VIOLENCE PREVENTION. 2) TO ALIGN WITH ORGANIZATIONS FURTHERING TNMC'S CHARITABLE MISSION TO SUPPORT CAUSES WHICH SIGNIFICANTLY IMPACT THE OVERALL HEALTH STATUS OF THE COMMUNITY. 3) TO SUPPORT ORGANIZATIONS WHICH IMPACT FAVORABLY THE PUBLIC IMAGE OF THE HOSPITAL AND ENHANCE EXISTING PARTNERSHIPS OR INITIATIVES. IF A SPONSORSHIP OR CHARITABLE CONTRIBUTION REQUEST FALLS WITHIN OUR THREE PRIMARY OBJECTIVES, THE FOLLOWING CRITERIA ARE THEN APPLIED TO FURTHER ASSIST THE COMMITTEE IN MAKING FUNDING DECISIONS: 1) ORGANIZATION MUST PROVIDE PROOF OF 501(C)(3) STATUS FROM THE IRS, OR NONPROFIT DESIGNATION AS A GOVERNMENTAL OR TRIBAL ENTITY. 2) ALL REQUESTS MUST BE RECEIVED IN WRITING - NO PHONE REQUESTS WILL BE CONSIDERED. 3) REQUESTOR MUST BE ABLE TO PROVIDE, IF REQUESTED, THE ORGANIZATION'S NON-DISCRIMINATION POLICY. 4) MUST BE ABLE TO PROVIDE AN ORGANIZATIONAL OPERATING BUDGET AND PROJECT BUDGET UPON REQUEST. 5) PROPOSAL MUST INCLUDE A LIST OF BOARD MEMBERS, DIRECTORS, AND KEY PROJECT STAFF MEMBERS AND THE ROLE THEY SERVE IN THE ORGANIZATION. 6) REQUEST MUST INCLUDE A BRIEF NARRATIVE OF THE PROJECT, INCLUDING AN ESTIMATE OF PEOPLE SERVED BY THE REQUEST AND LOCATION OF COMMUNITIES IMPACTED BY THE ORGANIZATION'S MISSION. 7) REQUESTS FOR SPONSORSHIP NEED TO BE SUBMITTED AT LEAST 90 DAYS PRIOR TO THE EVENT. GROUPS, PROGRAMS, AND ACTIVITIES NOT SUPPORTED BY TNMC: 1)ORGANIZATIONS WITHOUT IRS 501(C)(3) OR EQUIVALENT TAX EXEMPT STATUS. 2) ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF AGE, DISABILITY, RELIGION, ETHNIC ORIGIN, GENDER, OR SEXUAL ORIENTATION. 3) ORGANIZATIONS WITH DIVISIVE OR LITIGIOUS PUBLIC AGENDAS. 4) MEMBER BASED ORGANIZATIONS, INCLUDING ROTARY CLUBS OR IRS 501(C)(4) LEGIONS AND ASSOCIATIONS. 5) MUNICIPALITIES, INCLUDING FIRE AND POLICE DEPARTMENTS OR RELATED SOCIAL SERVICE GROUPS AND POLITICAL ORGANIZATIONS. 6) RELIGIOUS ORGANIZATIONS OR SECTARIAN PROGRAMS FOR RELIGIOUS PURPOSES. 7) FRATERNAL ORGANIZATIONS, SOCIAL CLUBS, SPORTS TEAMS OR CLUBS, ATHLETIC COMPETITIONS. 8) ENDOWMENTS. 9) MULTIYEAR REQUESTS AND PLEDGES. 10) INDIVIDUALS REQUESTING LOANS, DEBT RETIREMENTS, SCHOLARSHIP OR FELLOWSHIP ASSISTANCE. 11) TRAVEL- INCLUDING STUDENT TRIPS OR TOURS. 12) MARKETING ACTIVITIES OR PROMOTIONAL MERCHANDISE. 13) PURCHASE OR MAINTENANCE OF VEHICLES. 14) FILM OR VIDEO PROJECTS, INCLUDING DOCUMENTARIES. 15) BEAUTY PAGEANTS.
Schedule I, Part III	Amounts provided to patients are determined by the Nebraska Medical Center's written and published financial assistance policy.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	Based on the detailed gift policy in Part I, Line 1, the funds are only provided for charitable purposes, and those organizations that receive monies from The Nebraska Medical Center (TNMC) are required to follow their 501(C)(3) requirements surrounding the use of funds received. In addition, subrecipients of any federal awards are monitored by TNMC following the guidelines of 2 CFR 200.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David W Mercer MD
Director	$0	$455,514	$0	$211,680	$0	$0	$0	$29,700	$0	$8,118	$0	$705,012	$0	$0
Debra Romberger MD
Director	$0	$364,998	$0	$153,145	$0	$0	$0	$29,700	$0	$8,118	$0	$555,961	$0	$0
James Linder MD
CEO	$1,639,195	$0	$724,153	$0	$334,085	$0	$9,900	$0	$6,751	$0	$2,714,084	$0	$0	$0
Stephanie Daubert
CFO	$729,843	$0	$252,352	$0	$25,511	$0	$26,775	$0	$6,457	$0	$1,040,938	$0	$0	$0
Theresa Franco
Cancer Ctr/Rad/Imag Svcs VP	$71,956	$0	$50,838	$0	$22,500	$0	$8,007	$0	$4,764	$0	$158,065	$0	$0	$0
Harris A Frankel MD
Chief Medical Officer	$663,660	$0	$244,252	$0	$77,430	$0	$26,775	$0	$1,373	$0	$1,013,490	$0	$0	$0
Suzanne Nuss PhD
Chief Nursing Officer	$452,925	$0	$153,773	$0	$3,800	$0	$26,775	$0	$12,066	$0	$649,339	$0	$0	$0
Kelly Vaughn
Chief Nursing Officer (BEG 03/2024)	$279,332	$0	$66,679	$0	$1,535	$0	$26,775	$0	$12,465	$0	$386,786	$0	$0	$0
Anna Cramer
Chief Legal Officer & Chief People Officer	$553,122	$0	$189,744	$0	$23,430	$0	$22,275	$0	$1,857	$0	$790,428	$0	$0	$0
Michael A Ash MD
President & COO	$742,315	$0	$264,556	$0	$28,304	$0	$22,275	$0	$25,699	$0	$1,083,149	$0	$0	$0
Frank Venuto
Chief Human Capital Officer (END 01/2024)	$379,077	$0	$163,066	$0	$134,235	$0	$22,275	$0	$13,476	$0	$712,129	$0	$0	$0
Thomas C Macy
Amb Clinics/Clinical Prog VP	$413,549	$0	$99,225	$0	$2,128	$0	$26,775	$0	$12,586	$0	$554,263	$0	$0	$0
Julie Lazure
Acute Care/Path Svcs VP	$451,403	$0	$99,225	$0	$27,196	$0	$26,775	$0	$13,307	$0	$617,906	$0	$0	$0
Matthew E Pospisil
Periop Svs/Bellevue VP	$406,344	$0	$99,225	$0	$3,518	$0	$26,775	$0	$14,318	$0	$550,180	$0	$0	$0
Scott Raymond
Information Technology VP	$477,877	$0	$100,315	$0	$0	$0	$17,325	$0	$9,129	$0	$604,646	$0	$0	$0
Bryce Brackle
VP Finance	$329,121	$0	$80,689	$0	$864	$0	$17,325	$0	$623	$0	$428,622	$0	$0	$0
Kyle Skiermont PharmD
PharmD VP	$390,711	$0	$99,225	$0	$0	$0	$17,325	$0	$10,536	$0	$517,797	$0	$0	$0
Jennifer Bartholomew
Facilities Management VP	$284,980	$0	$76,003	$0	$20,087	$0	$26,775	$0	$10,207	$0	$418,052	$0	$0	$0
Jennifer L Brown MD
Staff Physician-Primary	$304,380	$0	$116,401	$0	$0	$0	$26,775	$0	$12,187	$0	$459,743	$0	$0	$0
Isaac J Berg MD
Staff Physician-Primary	$295,294	$0	$92,949	$0	$360	$0	$26,775	$0	$11,864	$0	$427,242	$0	$0	$0
Tammy Winterboer PharmD
Quality, Effectiveness, & Exp VP	$285,340	$0	$77,051	$0	$23,134	$0	$26,775	$0	$9,037	$0	$421,337	$0	$0	$0
Frank S Lococo
Corp Marketing & Comm VP	$318,953	$0	$77,421	$0	$13,000	$0	$22,275	$0	$7,898	$0	$439,547	$0	$0	$0
Brian T Fay MD
Staff Physician-Primary	$280,115	$0	$108,007	$0	$1,749	$0	$22,275	$0	$12,845	$0	$424,991	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

CERTAIN EXECUTIVES DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. PAYOUT OCCURRED DURING THE YEAR FROM A SUPPLEMENTAL NONQUALIFIED PLAN TO CURRENT OR FORMER* INDIVIDUALS. IN ADDITION, The Nebraska Medical Center (TNMC) HAS 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. PAYOUTS THAT OCCURRED DURING THE YEAR FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO THE FOLLOWING INDIVIDUALS: JAMES LINDER, MD: $329,351 HARRIS A. FRANKEL, MD: $72,756 FRANK VENUTO: $85,826 THERESA FRANCO*: $22,500

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

THE ORGANIZATION'S FINANCIAL RESULTS ARE TAKEN INTO CONSIDERATION WHEN CALCULATING COMPENSATION IN ADDITION TO OTHER NON-FINANCIAL FACTORS. EXECUTIVE INCENTIVE COMPENSATION IS DETERMINED BY SEVERAL KEY METRICS THAT ARE ESTABLISHED BY THE NEBRASKA MEDICAL CENTER GOVERNING BODY. THESE METRICS ARE INCLUSIVE OF STRATEGIC, FINANCIAL, OPERATIONAL AND QUALITY OUTCOMES. ON AN ANNUAL BASIS, THE NEBRASKA MEDICAL CENTER GOVERNING BODY REVIEWS ACHIEVEMENT OF PRESET TARGETS AND APPROVES INCENTIVES WHEN WARRANTED. THESE PERFORMANCE PAYMENTS ARE SET IN CONSIDERATION OF TOTAL COMPENSATION VS. COMPARED TO MARKET FOR SIMILAR POSITIONS. AS IT WAS DETERMINED THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO HAVE A PORTION OF THEIR BASE PAY SUBJECT TO FORFEITURE UNLESS THE PRE-DETERMINED FINANCIAL AND NON-FINANCIAL FACTORS DISCUSSED ABOVE ARE ACHIEVED. INCENTIVE COMPENSATION RELATED TO FY24 PERFORMANCE WERE PAID TO THE FOLLOWING INDIVIDUALS: JAMES LINDER, MD: $724,153 MICHAEL A. ASH, MD: $264,556 STEPHANIE DAUBERT: $252,352 HARRIS A. FRANKEL, MD: $244,252 ANNA CRAMER: $189,744 FRANK VENUTO: $163,066 DAVID W. MERCER, MD: $211,680 SUZANNE NUSS, PhD: $153,773 JULIE LAZURE: $99,225 SCOTT RAYMOND: $100,315 DEBRA ROMBERGER, MD: $153,145 THOMAS C. MACY: $99,225 MATTHEW E. POSPISIL: $99,225 KYLE SKIERMONT, PHARMD: $99,225 JENNIFER L. BROWN, MD: $116,401 FRANK S. LOCOCO: $77,421 BRYCE BRACKLE: $80,689 ISAAC J. BERG, MD: $92,949 BRIAN T. FAY, MD: $108,007 TAMMY WINTERBOER, PHARMD: $77,051 JENNIFER BARTHOLOMEW: $76,003 KELLY VAUGHN: $66,679 THERESA FRANCO: $50,838

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HOSPITAL AUTH NO 2 OF DOUGLAS COUNTY NE
A	521440796	259230MV9	2016-08-23	$157,496,093	CAPITAL PROJECT & REFUND PRIOR LEASE (5/1/2014)	false	false	false
HOSPITAL AUTH NO 1 OF SARPY COUNTY NE
B	470834151	80372PAR7	2016-08-23	$147,968,496	CAPITAL PROJECT & REFUND PRIOR LEASE (10/30/2013)	false	false	false
HOSPITAL AUTH NO 2 OF DOUGLAS COUNTY NE
C	521440796	259230PV6	2022-03-30	$50,001,329	REFUND PRIOR BONDS (8/5/2020)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$34,675,000	$0	$157,516,214	$0	$0	$0	$0	$0	$0	$115,024,453	$42,491,761	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$147,968,496	$0	$0	$0	$0	$0	$0	$130,156,459	$17,812,037	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$50,001,329	$0	$1,329	$0	$0	$0	$0	$0	$50,000,000	$0	2022	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0299	0.0299	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0299	0.0299	false	false	Yes (true)
C	false	false	false		false		0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Column C	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, LINE A, COLUMN (E) DUE TO INVESTMENT EARNINGS
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: HOSPITAL AUTH NO. 2 OF DOUGLAS COUNTY NE The calculation for computing no rebate due was performed on 07/31/2017
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: HOSPITAL AUTH NO. 1 OF SARPY COUNTY NE The calculation for computing no rebate due was performed on 07/31/2017
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: HOSPITAL AUTH NO. 2 OF DOUGLAS COUNTY NE The calculation for computing no rebate due was performed on 09/30/2022

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Bruce Grewcock
Kiewit Construction, Chair	$51,779,900	Construction Services	false
James T Canedy
Wife is Employee	$11,066	Employment	false
Eric Keen
HDR, Chair	$875,780	Construction Services	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,012,376,359 including grants of $ 129,645,863)(Revenue $ 836,967,640) FY24 WITH A HISTORY DATING BACK TO 1869, TNMC WAS FORMED WITH THE MERGING OF BISHOP CLARKSON MEMORIAL HOSPITAL AND UNIVERSITY HOSPITAL. IN JULY 2016, UNMC PHYSICIANS OUTPATIENT CLINICS BECAME PART OF THE ORGANIZATION. TNMC CONTINUES TO ATTRACT PATIENTS FROM THE REGION AND AROUND THE WORLD. TNMC IS A TERTIARY/QUATERNARY ACADEMIC MEDICAL CENTER. IT IS THE LARGEST HEALTH CARE FACILITY IN THE STATE WITH MORE THAN 10,000 EMPLOYEES AND OVER 1,400 PHYSICIANS PRACTICING IN ALL MAJOR SPECIALTIES AND SUB-SPECIALTIES. IN ADDTION TO KEY SERVICES IN CARDIOLOGY, ONCOLOGY, TRANSPLANT AND NEUROLOGY, TNMC OFFERS COMPREHENSIVE CARE IN WOMEN'S SERVICES FOR OBSTETRICS AND GYNECOLOGY, AS WELL AS PEDIATRIC SERVICES, ORTHOPEDICS, RHEUMATOLOGY, AND PULMONARY CARE. IN ADDITION, TNMC HAS ONE OF THE REGION'S LARGEST HYPERBARIC MEDICINE PROGRAMS. TNMC IS THE MOST ESTEEMED ACADEMIC HEALTH SYSTEMS IN THE REGION, WITH 809 LICENSED BEDS AT ITS TWO HOSPITALS, NEBRASKA MEDICAL CENTER AND BELLEVUE MEDICAL CENTER. TNMC ALSO OPERATES 40 SPECIALTY AND PRIMARY CARE CLINICS IN OMAHA AND SURROUNDING AREAS. TNMC HAS ONE OF THE FEW BIOCONTAINMENT UNITS IN THE UNITED STATES EQUIPPED TO SAFELY CARE FOR PEOPLE EXPOSED TO HIGHLY CONTAGIOUS, DANGEROUS DISEASES. IN 2014, THE NEBRASKA BIOCONTAINMENT UNIT WAS ACTIVATED TO PROVIDE CARE FOR THREE AMERICANS WHO CONTRACTED THE EBOLA VIRUS DURING THE WEST AFRICA OUTBREAK. THIS RESPONSE RESULTED IN TNMC AND UNMC BECOMING ONE OF THREE DESIGNATED EBOLA TREATMENT AND EDUCATION CENTERS IN THE UNITED STATES. THROUGHOUT THE LAST DECADE, BIOCONTAINMENT UNIT STAFF HAVE CONTINUED TO EDUCATE PUBLIC HEALTH AND INFECTIOUS DISEASE TEAMS FROM AROUND THE WORLD ABOUT SAFE PROTOCOLS AND RESPONSES TO INFECTIOUS DISEASES, MOST RECENTLY COVID-19. TNMC WAS ONE OF THE FIRST TO CARE FOR EXPOSED AND INFECTED AMERICANS IN EARLY 2020 AND CONTINUES TO BE A WORLD LEADER IN TREATING AND MITIGATING THE VIRUS. THE ORGANIZATION CONTINUES TO STRIVE TOWARD ITS MISSION TO LEAD THE WORLD IN TRANSFORMING LIVES TO CREATE A HEALTHY FUTURE FOR ALL INDIVIDUALS AND COMMUNITIES THROUGH PREMIER EDUCATIONAL PROGRAMS, INNOVATIVE RESEARCH AND EXTRAORDINARY PATIENT CARE. HIGHLIGHTS FROM THE FISCAL YEAR INCLUDED - CONTINUED CONSTRUCTION OF THE FRED & PAMELA BUFFETT CANCER CENTER - KEARNEY WITH PLANS TO OPEN IN DECEMBER OF 2024. - ANNOUNCEMENT AND START OF CONSTRUCTION ON A NEW OUTPATIENT CLINIC IN THE OMAHA SUBURB OF BENNINGTON, NEBRASKA. - CONTINUED CONSTRUCTION OF THE INNOVATION DESIGN UNIT (IDU). WHEN OPENED IN JANUARY 2025, THE IDU WILL BE AN ACTIVE PATIENT CARE UNIT WITH A PHYSICAL AND PHILISOPHICAL CONNECTION TO ACADEMIC RESEARCH AND HEALTH CARE INNOVATION. THE UNIT WILL INFORM THE FUTURE OF INPATIENT CARE IN THE NEW PROJECT HEALTH HOSPITAL WHICH IS PROJECTED TO BEGIN WORK IN THE NEAR FUTURE. - EXPANDING THE NUMBER AND SCOPE OF EMPLOYEE RESOURCE GROUPS - RIBBON CUTTING OF THE COMMUNITY WELLNESS COLLABORATIVE, IN PARTNERSHIP WITH UNMC, THAT SERVES THE NORTH OMAHA COMMUNITY WITH HEALTH EDUCATION AND RESOURCES - OPENING OF A FOURTH CLINICAL BUILDING AT VILLAGE POINTE HEALTH CENTER IN WEST OMAHA, INCREASING SERVICES AND ACCESS FOR PATIENTS - OPENING OF THE STUDENT HEALTH CLINIC ON THE UNMC OMAHA CAMPUS TO PROVIDE STUDENT HEALTH SERVICES - LAUNCHED A NEW EMPLOYMENT BRAND PROMISE, "TOGETHER. EXTRAORDINARY," WHICH WAS A REFRESH OF THE PREVIOUS "BE EXTRAORDINARY" BRAND PROMISE, TO PROMOTE RETENTION AND HIRING OF COLLEAGUES IN FY24, NEBRASKA MEDICAL CENTER EARNED THE FOLLOWING: - US NEWS & WORLD REPORT BEST HOSPITAL IN THE STATE - US NEWS & WORLD REPORT RATED CANCER, GASTROENTROLOGY, GI SURGERY, AND ORTHOPAEDICS AS HIGH PERFORMING SPECIALTIES - US NEWS & WORLD REPORT RATED NEBRASKA MEDICINE AS HIGH PERFORMING FOR THE FOLLOWING CONDITIONS AND DISEASE TREATMENTS: AORTIC VALVE SURGERY COLON CANCER SURGERY DIABETES HEART ATTACK HEART FAILURE KIDNEY FAILURE KNEE REPLACEMENT LEUKEMIA, LYMPHOMA AND MYELOMA OVARIAN CANCER SURGERY PNEUMONIA PROSTATE CANCER SURGERY UTERINE CANCER SURGERY - NEWSWEEK RATED NEBRASKA MEDICAL CENTER ONE OF THE NATION'S BEST HOSPITALS AND BEST MATERNITY HOSPITALS - NEBRASKA MEDICAL CENTER AND BELLEVUE MEDICAL CENTER EARNED HEALTHGRADES' PATIENT SAFETY EXCELLENCE AWARD - BELLEVUE MEDICAL CENTER EARNED AN 'A' GRADE FROM LEAPFROG, AND THE Bernard A. Birnbaum, MD, Quality Leadership Top Performer Award FROM VIZIENT - NEBRASKA MEDICINE WAS NAMED TO THE FORBES BEST-IN-STATE EMPLOYERS LIST - BECKER'S HOSPITAL REVIEW LISTED NEBRASKA MEDCINE AS ONE OF THE TOP 150 PLACES TO WORK IN HEALTH CARE - THE NATIONAL SAFETY COUNCIL NAMED NEBRASKA MEDICINE ONE OF NEBRASKA'S SAFEST COMPANIES FOR THE 16TH STRAIGHT YEAR - NEBRASKA MEDICINE AGAIN EARNED MAGNET DESIGNATION FOR NURSING EXCELLENCE, MAINTAINING THAT RECOGNITION FOR MORE THAN 15 YEARS
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 189,284,893 including grants of $ 40,818,532)(Revenue $ 220,400,457) Digestive Disease and Kidney Service Line The Nebraska Medical Center (TNMC) operates one of the busiest solid organ transplant programs in the world. In 2016, TNMC joined a small number of transplant centers which have programs for transplants of all solid organs. TNMC's lung transplant program did its first transplant in February 2016. In the year ended June 30, 2024, TNMC performed 364 solid organ transplants including liver, kidney, heart, lung, pancreas, and small bowel. The success of TNMC's solid organ transplant program is heightened by research done on the TNMC/University of Nebraska Medical Center (UNMC) campuses. Since its inception, patients have come to TNMC for single or multiple organ transplants from all fifty states and five continents.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mr. Bruce Grewcock and Mr. Mogens Bay - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	NEBRASKA MEDICINE IS THE SOLE MEMBER OF TNMC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	EFFECTIVE 2017, TNMC HAS ONE MEMBER, NEBRASKA MEDICINE, A NONPROFIT ORGANIZATION THAT HAS BEEN RECOGNIZED AS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TNMC'S BYLAWS PROVIDE THAT THE MEMBERS OF TNMC'S BOARD OF DIRECTORS SHALL BE THE SAME PERSONS WHO SERVE AS MEMBERS OF THE BOARD OF NEBRASKA MEDICINE. THE TNMC BOARD IS COMPRISED OF 15 DIRECTORS, SPECIFICALLY 11 VOTING DIRECTORS AND 4 EX-OFFICIO NON-VOTING DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING POWERS ARE RESERVED TO TNMC'S SOLE MEMBER, NEBRASKA MEDICINE: - AMENDMENT TO TNMC'S ARTICLES OF INCORPORATION; - A MERGER OR CONSOLIDATION OF TNMC WITH OR INTO ANY OTHER ENTITY; - SALE, TRANSFER, LEASE, DISPOSITION, OR CHANGE IN USE OF (A) MORE THAN 50% OF THE ASSETS OF THE CLINICAL OPERATIONS OF TNMC; OR (B) SUCH OTHER ASSETS AS THE TNMC BOARD DESIGNATES; - ENTRY INTO A JOINT OPERATING AGREEMENT, INTEGRATION AGREEMENT, OR SIMILAR AGREEMENT, OR AMENDMENT TO ANY EXISTING SIMILAR AGREEMENT; - ISSUANCE OR INCURRENCE OF INDEBTEDNESS RESULTING IN A DEBT/EQUITY RATIO IN EXCESS OF 40% OR A DEBT COVERAGE RATIO LESS THAN 1.25; - LIQUIDATION OR DISSOLUTION OF TNMC; - ADMISSION OF ONE OR MORE ADDITIONAL MEMBERS OF TNMC; - ENTRY INTO ANY AFFILIATIONS THAT WOULD CHANGE THE SIZE OF THE BOARD, A CHANGE TO THE QUORUM REQUIREMENTS, OR CHANGE IN THE SUPERMAJORITY VOTING REQUIREMENTS; - APPROVAL OF ANY AMENDMENT TO THE BYLAWS; OR - A GIFT, PLEDGE, DONATION, OR GRANT IN EXCESS OF ONE MILLION DOLLARS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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 TNMC. 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 15a Process to establish compensation of top management official	The executive and physician compensation committee of The Nebraska Medical Center's Board of Directors is comprised of a chair (appointed by the Board of Directors), a vice chair, and not less than two (2) additional directors from the board, all of whom are determined by the board to be independent from the University of Nebraska Medical Center and Nebraska Medicine, which includes UNMC Physicians and the Nebraska Medical Center. The compensation committee is responsible for overseeing the performance and compensation of the CEO, assessing the appropriateness and reasonableness of the executive compensation and benefit programs, and monitoring compensation programs with senior executives and physicians to confirm compliance with regulations and business need. The committee reviews all proposed compensation for senior executives and physicians, including the CEO. All compensation submitted for review must be supported by appropriate documentation, including, but not limited to, comparability data (I.E., Association of American Medical Colleges (AAMC)) relevant for the occupation and corporation position. This data is compared to similarly situated AAMC organizations of comparable revenue. The executive compensation data is provided by an independent compensation consulting firm hired by the committee, and this firm reports directly to the committee. The committee ensures that its review and approval qualify for the rebuttable presumption of reasonableness under the intermediate sanction's regulations (26 C.F.R. 53.4958-6, as amended). To ensure such compliance, the committee: 1. Ensures committee members are free from any relationships or conflicts of interest that may impair, or appear to impair, a committee member's ability to make independent judgements; 2. Receives and relies upon appropriate data as to comparability from internal or external resources prior to making its determination; and 3. Documents the basis for its determination of reasonableness concurrently with making that determination. Such documentation includes: A) The terms of the arrangement that was approved and the date it was approved; B) The members of the committee who were present and those who voted on it (quorum is required for any approval); C) The comparability data obtained and relied upon by the committee and how such material was obtained; and D) The action(s) taken by the committee. All compensation and benefits for the CEO are reviewed and recommended by the committee to the Board of Directors for final approval.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The executive and physician compensation committee of The Nebraska Medical Center's Board of Directors is comprised of a chair (appointed by the Board of Directors), a vice chair, and not less than two (2) additional directors from the board, all of whom are determined by the board to be independent from the University of Nebraska Medical Center and Nebraska Medicine, which includes UNMC Physicians and the Nebraska Medical Center. The compensation committee is responsible for assessing the appropriateness and reasonableness of the executive compensation and benefit programs and monitoring compensation programs with senior executives and physicians to confirm compliance with regulations and business need. The committee reviews all proposed compensation for senior executives and physicians. All compensation submitted for review must be supported by appropriate documentation, including, but not limited to, comparability data (I.E., Association of American Medical Colleges (AAMC)) relevant for the occupation and corporation position. This data is compared to similarly situated AAMC organizations of comparable revenue. The executive compensation data is provided by an independent compensation consulting firm hired by the committee, and this firm reports directly to the committee. The committee ensures that its review and approval qualify for the rebuttable presumption of reasonableness under the intermediate sanction's regulations (26 C.F.R. 53.4958-6, as amended). To ensure such compliance, the committee: 1. Ensures committee members are free from any relationships or conflicts of interest that may impair, or appear to impair, a committee member's ability to make independent judgements; 2. Receives and relies upon appropriate data as to comparability from internal or external resources prior to making its determination; and 3. Documents the basis for its determination of reasonableness concurrently with making that determination. Such documentation includes: A) The terms of the arrangement that was approved and the date it was approved; B) The members of the committee who were present and those who voted on it (quorum is required for any approval); C) The comparability data obtained and relied upon by the committee and how such material was obtained; and D) The action(s) taken by the committee.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, IF SOMEONE COMES INTO THE ACCOUNTING DEPARTMENT AND REQUESTS TO VIEW THE DOCUMENTS, THEY WOULD BE MADE AVAILABLE TO VIEW IN THE OFFICE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	All Other - Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All Other Revenue - Total Revenue: 21731570, Related or Exempt Function Revenue: 21020070, Unrelated Business Revenue: 711500, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Investment in Clarkson College - 7924278; Change in Pension Assets - 41392; Net Assets Released - 7927845; Equity Change - 58900; NHP/NHS Net Income adj - 4183952; Contribution for Prop - 2438629; Other - 19662;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BELLEVUE MEDICAL CENTER
2500 Bellevue Medical Center Drive	BELLEVUE	NE	68123	204305186	ACUTE CARE	NE	$136,280,196	$243,548,464	TNMC
Nebraska Medicine Ventures LLC
987400 Nebraska Medical Center	Omaha	NE	681987400	882728780	Investments	NE	$0	$0	TNMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNMC PHYSICIANS
988145 NEBRASKA MEDICAL CENTER	Omaha	NE	68198	470785575	HEALTHCARE	NE	501(c)(3)	3	NM	false
CLARKSON COLLEGE
101 SOUTH 42ND STREET	Omaha	NE	68131	363649217	COLLEGE	NE	501(c)(3)	2	TNMC	Yes (true)
NEBRASKA MEDICINE
987400 NEBRASKA MEDICAL CENTER	Omaha	NE	68198	813158267	SUPPORT	NE	501(c)(3)	Type I	na	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NE HEALTH NETWORK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8511 DODGE RD	AddressLine1Txt
City	Omaha	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68114	ZIPCd

Field	Value	IRS element (for citing)
EIN	271784907	EIN
Primary Activities	Health Care	PrimaryActivitiesTxt
Legal Domicile State	NE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NHP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NHS ORTHOPAEDIC SERVICES INC
988145 NEBRASKA MEDICAL CENTER	Omaha	NE	681988145	470845238	INVEST SVC	NE	TNMC	C Corporation	$0	$1	1	Yes (true)
NEBRASKA HEALTH PARTNERS INC
988145 NEBRASKA MEDICAL CENTER	Omaha	NE	681988145	470816463	MGMT	NE	TNMC	C Corporation	$15,021,338	$5,171,553	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CLARKSON COLLEGE
B	$14,599,125	BOOK
CLARKSON COLLEGE
J	$16,056,848	BOOK
CLARKSON COLLEGE
L	$5,691,240	BOOK
NEBRASKA HEALTH PARTNERS
O	$2,260,097	BOOK