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PROVIDENCE MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE MEDICAL CENTER (EIN 47-0566524)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202533099349300928
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-05T08:27:29-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470566524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone4023753800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PROVIDENCE RDAddressLine1Txt
CityWAYNECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68787ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE HAGLUNDPersonNm
Person TitleCNO/INTERIM CEOPersonTitleTxt
Phone4023753800PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE HAGLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PROVIDENCE RDAddressLine1Txt
CityWAYNECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68787ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,985,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDENCEMEDICAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,164PYContributionsGrantsAmt
CY Contributions Grants$48,924CYContributionsGrantsAmt
PY Program Service Revenue$30,766,177PYProgramServiceRevenueAmt
CY Program Service Revenue$33,281,536CYProgramServiceRevenueAmt
PY Investment Income$428,694PYInvestmentIncomeAmt
CY Investment Income$405,789CYInvestmentIncomeAmt
PY Other Revenue$200,772PYOtherRevenueAmt
CY Other Revenue$249,367CYOtherRevenueAmt
PY Total Revenue$31,561,807PYTotalRevenueAmt
CY Total Revenue$33,985,616CYTotalRevenueAmt
PY Grants And Similar Paid$880PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,747,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,965,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,867,461PYOtherExpensesAmt
CY Other Expenses$19,630,343CYOtherExpensesAmt
PY Total Expenses$30,615,351PYTotalExpensesAmt
CY Total Expenses$34,595,390CYTotalExpensesAmt
PY Revenues Less Expenses$946,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$609,774CYRevenuesLessExpensesAmt
Total Assets BOY$50,617,441TotalAssetsBOYAmt
Total Assets EOY$49,371,980TotalAssetsEOYAmt
Total Liabilities BOY$18,307,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,067,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,310,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,304,190NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PROVIDENCE MEDICAL CENTER IS TO PROVIDE QUALITY HEALTH CARE IN THE SPIRIT OF CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,871,958ExpenseAmt
Grant$0GrantAmt
Revenue$33,281,536RevenueAmt
DescPROVIDENCE MEDICAL CENTER IS A NOT-FOR-PROFIT, 21 BED, CRITICAL ACCESS HOSPITAL LOCATED IN WAYNE, NEBRASKA. PROVIDENCE SERVES OVER 15,000 AREA RESIDENTS IN NORTHEAST NEBRASKA AND EMPLOYS OVER 219 PEOPLE. PROVIDENCE OFFERS ACUTE, SKILLED, AND OBSTETRICAL CARE ALONG WITH 24 HOURS A DAY, SEVEN DAYS A WEEK EMERGENCY CARE AND AMBULANCE SERVICES. THE HOSPITAL ALSO PROVIDES DIAGNOSTIC IMAGING, SURGICAL, THERAPY, LABORATORY, ONCOLOGY, RESPIRATORY, HOME HEALTH, BEHAVIORAL HEALTH AND MANY OTHER HEALTH AND WELLNESS SERVICES. THERE ARE OVER 30 SPECIALTY CLINIC DOCTORS OF DIFFERENT SPECIALTIES THAT CONDUCT CLINICS AT THE HOSPITAL IN ORDER TO BRING SPECIALIZED CARE TO THE COMMUNITY.Desc
Total Program Service Expenses$26,871,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee254EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE HAGLUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023753800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PROVIDENCE RDAddressLine1Txt
CityWAYNECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68787ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD BRANDOW
CHAIR1.00Yes (X)Yes (X)$0$0$0
MATTHEW LEY
VICE CHAIR (THRU 12/24)1.00Yes (X)Yes (X)$0$0$0
MELISSA GRAHAM
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVEN AUSDEMORE
DIRECTOR (THRU 6/24)1.00Yes (X)$0$0$0
KRISTI FOX
DIRECTOR (THRU 1/24)1.00Yes (X)$0$0$0
ROSS HANSEN
DIRECTOR (THRU 12/24)1.00Yes (X)$0$0$0
JODI PULFER
DIRECTOR1.00Yes (X)$0$0$0
NICOLE HAGLUND
CNO/INTERIM CEO40.00Yes (X)$168,899$0$44,052
DANIELLE GEARHART
CEO (THRU 7/24)40.00Yes (X)$180,290$0$41,347
BRUCE CRAVEN
CFO40.00Yes (X)$101,032$0$6,789
KIMBERLY HIXSON
CFO (THRU 1/24)40.00Yes (X)$0$0$0
KIMBERLY LUEDERS
DIRECTOR OF PHARMACY40.00$177,199$0$37,945Yes (X)
HEATHER KREBER
APP40.00$149,825$0$12,964Yes (X)
MAKAYLA GARCIA
APP40.00$140,259$0$45,898Yes (X)
TRISHA GOEMBEL
APP40.00$131,795$0$35,689Yes (X)
SCOT SURBER
PHARMACIST40.00$120,319$0$43,637Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,169,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$268,321TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NI2 HEALTH INC
4516 SETON CENTER PARKWAY BUILDINGAUSTINTX78759REVENUE CYCLE MANAGEMENT SERVICES$677,806
T AND D ANESTHESIA LLC
13606 S 226TH AVEGRETNANE68028CRNA SERVICES$650,500
PSYCHIATRIC MEDICAL CARE LLC
8 CADILLAC DRIVE 230BRENTWOODTN37027SENIOR LIFE PSYCHIATRY SERVICES$478,861
LRS HEALTHCARE LLC
1120 N 103RD PLAZA SUITE 300OMAHANE68114HEALTH PROFESSIONAL STAFFING$303,695
EIDE BAILLY LLP
4310 17TH AVENUE SOUTHMINNEAPOLISMN581082545ACCOUNTING SERVICES$254,939
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Related Organizations$32,187RelatedOrganizationsAmt
Government Grants$16,737GovernmentGrantsAmt
Total Contributions$48,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621990$30,059,456$30,059,456
PHARMACY621990$2,863,013$2,863,013
FITNESS REVENUE621990$192,021$192,021
DIETARY INCOME900099$45,361$45,361

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,685TotalRevenueColumnAmt
Related Or Exempt Func Income$121,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,281,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,789TotalRevenueColumnAmt
Exclusion$405,789ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$210,865RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$210,865RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,865TotalRevenueColumnAmt
Exclusion$210,865ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,502TotalRevenueColumnAmt
Exclusion$38,502ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,502OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,985,616TotalRevenueColumnAmt
Related Or Exempt Func Income$33,281,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$655,156ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$542,410TotalAmt
Management And General$542,410ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,733,059TotalAmt
Program Services$9,257,327ProgramServicesAmt
Management And General$1,475,732ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$350,237TotalAmt
Program Services$310,097ProgramServicesAmt
Management And General$40,140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,568,458TotalAmt
Program Services$2,117,943ProgramServicesAmt
Management And General$450,515ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$770,883TotalAmt
Program Services$621,656ProgramServicesAmt
Management And General$149,227ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,458TotalAmt
Management And General$14,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,793TotalAmt
Management And General$137,793ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Management And General$3,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,155,213TotalAmt
Program Services$3,249,155ProgramServicesAmt
Management And General$1,906,058ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240,995TotalAmt
Program Services$5,550ProgramServicesAmt
Management And General$235,445ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,386TotalAmt
Program Services$46,135ProgramServicesAmt
Management And General$97,251ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$242,999TotalAmt
Program Services$55,888ProgramServicesAmt
Management And General$187,111ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$491,928TotalAmt
Program Services$491,928ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,204TotalAmt
Program Services$50,510ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,753TotalAmt
Program Services$50,026ProgramServicesAmt
Management And General$35,727ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$367,722TotalAmt
Program Services$267,092ProgramServicesAmt
Management And General$100,630ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,289,169TotalAmt
Program Services$2,389,062ProgramServicesAmt
Management And General$900,107ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$270,074TotalAmt
Management And General$270,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND PHARMACEUT$5,181,003$5,151,276$29,727
EQUIPMENT RENTAL & MAIN$1,654,146$822,065$832,081
PROVISIONS FOR BAD DEBT$1,652,373$1,652,373
DIETARY EXPENSE$92,588$92,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$554,478TotalAmt
Program Services$241,287ProgramServicesAmt
Management And General$313,191ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,595,390TotalAmt
Program Services$26,871,958ProgramServicesAmt
Management And General$7,723,432ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,712,153BOYAmt
EOY$373,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,661,760BOYAmt
EOY$4,788,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,562,308BOYAmt
EOY$4,431,227EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$673,167BOYAmt
EOY$692,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$340,465BOYAmt
EOY$398,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,591,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,498,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,851,667BOYAmt
EOY$30,093,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,552,894BOYAmt
EOY$7,155,946EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$291,719BOYAmt
EOY$292,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$971,308BOYAmt
EOY$1,145,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,617,441BOYAmt
EOY$49,371,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,408,135BOYAmt
EOY$2,446,553EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,028BOYAmt
EOY$58,168EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,064,200BOYAmt
EOY$14,251,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778,002BOYAmt
EOY$312,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,307,365BOYAmt
EOY$17,067,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,493,479BOYAmt
EOY$31,311,904EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,597BOYAmt
EOY$992,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,310,076BOYAmt
EOY$32,304,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,617,441BOYAmt
EOY$49,371,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$609,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$380,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$223,601OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,061OtherActivitiesAmt
Total Lobbying Expenditures$3,061TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDENCE MEDICAL CENTER ("PMC") PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE NEBRASKA HOSPITAL ASSOCIATION (NHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). THESE DUES ARE PRIMARILY TO ACCESS EDUCATIONAL MATERIALS AND FOR STAFF TRAINING. THE NHA HAS NOTIFIED PMC THAT APPROXIMATELY $1,598 OF THE ANNUAL DUES PAID WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT. THE AMOUNT OF DUES PAID TO AHA DETERMINED TO BE FOR LOBBYING IS $1,463.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,887BeginningYearBalanceAmt
Investment Earnings Or Losses$8,529InvestmentEarningsOrLossesAmt
End Year Balance$97,416EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,357BeginningYearBalanceAmt
Investment Earnings Or Losses$6,530InvestmentEarningsOrLossesAmt
End Year Balance$88,887EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,009BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,652InvestmentEarningsOrLossesAmt
End Year Balance$82,357EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,078BeginningYearBalanceAmt
Investment Earnings Or Losses$9,931InvestmentEarningsOrLossesAmt
End Year Balance$87,009EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,377BeginningYearBalanceAmt
Investment Earnings Or Losses$2,701InvestmentEarningsOrLossesAmt
End Year Balance$77,078EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,932OtherCostOrOtherBasisAmt
Book Value$91,932BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,019,610OtherCostOrOtherBasisAmt
Depreciation$19,330,956DepreciationAmt
Book Value$25,688,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,223,537OtherCostOrOtherBasisAmt
Depreciation$11,167,139DepreciationAmt
Book Value$4,056,398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,546OtherCostOrOtherBasisAmt
Book Value$256,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,093,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$60,302
DEFERRED COMPENSATION PLAN$18,846
PAYABLE TO THIRD-PARTY REIMBURSEMENT PROGRAMS$211,586
FINANCE LEASE OBLIGATIONS$21,302
FieldValueIRS element (for citing)
Total Liability$312,036TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$32,713,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$380,287NetUnrealizedGainsInvstAmt
Revenue Not Reported$380,287RevenueNotReportedAmt
Revenue Subtotal$32,333,243RevenueSubtotalAmt
Other Revenues Not Included$1,652,373OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,652,373RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,985,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,943,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,943,017ExpensesSubtotalAmt
Other Expenses Not Included$1,652,373OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,652,373ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,595,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PROVIDENCE MEDICAL CENTER HAS ONE ENDOWMENT FUND HELD BY PROVIDENCE MEDICAL CENTER FOUNDATION. THE ENDOWMENT WAS SET ASIDE BY DONORS TO PROVIDE INVESTMENT INCOME IN WHICH TO PROVIDE FOR FUTURE CAPITAL AND PROGRAM NEEDS OF THE HOSPITAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBTS 1,652,373.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBTS 1,652,373.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$421,593TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$421,593NetCommunityBenefitExpnsAmt
Total Expense0.01280TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,299,427TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,667,656DirectOffsettingRevenueAmt
Net Community Benefit Expns$631,771NetCommunityBenefitExpnsAmt
Total Expense0.01920TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,721,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,667,656DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,053,364NetCommunityBenefitExpnsAmt
Total Expense0.03200TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$930,011TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$420,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$509,884NetCommunityBenefitExpnsAmt
Total Expense0.01550TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$930,011TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$420,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$509,884NetCommunityBenefitExpnsAmt
Total Expense0.01550TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,651,031TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,087,783DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,563,248NetCommunityBenefitExpnsAmt
Total Expense0.04750TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$1,179,291BadDebtExpenseAmt
Bad Debt Expense Attributable$740,182BadDebtExpenseAttributableAmt
Reimbursed By Medicare$9,745,194ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$9,801,573CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$56,379MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PROVIDENCE ROADAddressLine1Txt
CityWAYNECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68787ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.PROVIDENCEMEDICAL.COMWebsiteAddressTxt
State License800001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherAMBULANCE SERVICEOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFORMATIONOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://PROVIDENCEMEDICAL.COM/PATIENTS-VISITORS/PATIENTS/BILLING-FINANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://PROVIDENCEMEDICAL.COM/PATIENTS-VISITORS/PATIENTS/BILLING-FINANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://PROVIDENCEMEDICAL.COM/PATIENTS-VISITORS/PATIENTS/BILLING-FINANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROVIDENCE MEDICAL CENTERPART V, SECTION B, LINE 5: THE REPORT WAS PREPARED BY STAFF OF THE FOLLOWING: NORTHEAST NEBRASKA RURAL HEALTH NETWORK;IN CONJUNCTION WITH VISIONFUSION AND INTERSECTIONS CONSULTING;AND STAFF FROM PARTNER MEMBERS INCLUDING:- PENDER COMMUNITY HOSPITAL- PROVIDENCE MEDICAL CENTER- WINNEBAGO PUBLIC HEALTH DEPARTMENT- MIDTOWN HEALTH CENTER- UNIVERSITY OF NEBRASKA MEDICAL CENTER- NORTHEAST NEBRASKA PUBLIC HEALTH DEPARTMENTTHE FOLLOWING AGENCIES PROVIDED INPUT INTO CERTAIN SECTIONS OF THE REPORT: - CARL T. CURTIS HEALTH CENTER- CEDAR COUNTY TRANSIT- EDUCATIONAL SERVICE UNIT #1- HARTINGTON SENIOR CENTER- HAVEN HOUSE- LA MICHUACANA- LEAGUE OF HUMAN DIGNITY- LUNA'S CAF- MIDTOWN HEALTH CENTER- NEBRASKA ASSOCIATION OF LOCAL HEALTH DIRECTORS- NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES- NEBRASKA EXTENSION- NORTHEAST NEBRASKA COMMUNITY ACTION PARTNERSHIP- NORTHEAST NEBRASKA PUBLIC HEALTH DEPARTMENT- PEARL STREET COUNSELING- PENDER MEDICAL CLINIC- PENDER COMMUNITY HOSPITAL- PROVIDENCE MEDICAL CENTER- RURAL REGION ONE MEDICAL RESPONSE SYSTEM- UNIVERSITY OF NEBRASKA COLLEGE OF NURSING NORTHERN DIVISION- UNIVERSITY OF NEBRASKA COLLEGE OF PUBLIC HEALTH- WAYNE ASSOCIATION OF CONGREGATIONS AND MINISTERS- WAYNE COMMUNITY SCHOOLS- WAYNE FAMILY COALITION- WAYNE HERALD- WAYNE COMMUNITY HOUSING DEVELOPMENT COMMISSION- WAYNE STATE COLLEGE- WINNEBAGO HEALTH DEPARTMENTOVER SIX HUNDRED SURVEYS WERE COLLECTED FROM ACROSS THE HEALTH DISTRICT. LIVE LISTENING SESSIONS WERE CONDUCTED IN CEDAR, DIXON AND WAYNE COUNTIES AND THURSTON COUNTY PARTICIPATED IN A VIRTUAL SESSION. LISTENING SESSIONS WITH THE AREA'S HISPANIC POPULATION, WITH INTERPRETATION BY NNPHD STAFF, WERE FACILITATED BY OUR HEALTH DIRECTOR. THIS LED TO THE FORMATION OF A HEALTH CONSUMER FOCUSED ADVISORY COUNCIL COMPOSED OF MEMBERS OF THE AREA'S LATINO COMMUNITY. A SERIES OF FIVE VIRTUAL CONVERSATIONS WERE HELD TO UPDATE THE FINDINGS OF OUR 2019 LOCAL PUBLIC HEALTH SYSTEM ASSESSMENT USING THE RECENTLY UPDATED 10 ESSENTIAL SERVICES OF PUBLIC HEALTH, AS WELL AS THE LOCAL SYSTEM'S EXPERIENCE WITH THE COVID-19 PANDEMIC. A HEALTH EQUITY ADVISORY COUNCIL WAS STARTED IN DECEMBER 2021 WHICH HAS ALSO GIVEN US FEEDBACK.
PROVIDENCE MEDICAL CENTERPART V, SECTION B, LINE 6A: - PENDER COMMUNITY HOSPITAL
PROVIDENCE MEDICAL CENTERPART V, SECTION B, LINE 6B: - NORTHEAST NEBRASKA PUBLIC HEALTH DEPARTMENT - WINNEBAGO PUBLIC HEALTH DEPARTMENT- MIDTOWN HEALTH CENTER- UNIVERSITY OF NEBRASKA MEDICAL CENTERPROVIDENCE MEDICAL CENTER:PART V, SECTION B, LINE 7A: HTTPS://PROVIDENCEMEDICAL.COM/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/PROVIDENCE MEDICAL CENTER:PART V, SECTION B, LINE 10A: HTTPS://PROVIDENCEMEDICAL.COM/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/
PROVIDENCE MEDICAL CENTERPART V, SECTION B, LINE 11: PRIORITY ONE: CREATE A PREVENTATIVE APPROACH TO HEALTHCARETHE AFFORDABLE CARE ACT HAS HAD A HUGE IMPACT ON THE WAY HOSPITALS ARE BEING COMPENSATED FOR HEALTHCARE. THAT HAS DRIVEN HOSPITALS TO LOOK AT HEALTHCARE DIFFERENTLY. ONE OF THE AREAS THE COMMUNITY FELT NEEDED TO BE ADDRESSED WAS IN CREATING A POSITIVE PREVENTATIVE APPROACH TO HEALTHCARE. THIS WOULD INCLUDE EDUCATION PARTNERING WITH BUSINESSES AND EDUCATION ON INSURANCE PROGRAMS.ACTIONS TO BE TAKEN:1. CREATE A PREVENTATIVE HEALTH SCREENING PROGRAM2. HOLD A COMMUNITY HEALTH FAIR3. DEVELOP PARTNERSHIPS WITH BUSINESSES FOR PREVENTION4. EDUCATE THE PUBLIC ON HEALTH INSURANCEPRIORITY TWO: MENTAL HEALTH PROGRAMALTHOUGH PMC CURRENTLY HAS A MENTAL HEALTH PROGRAM, IT IS NOT AS STRONG AS IT NEEDS TO BE FOR THE COMMUNITY. WAYNE COUNTY'S RATIO IS FAR BELOW THE US TOP PERFORMERS AND THE STATE RATIOS. PMC ALSO SEES A NEED TO ASSIST IN THIS AREA GIVEN THERE IS A COLLEGE IN TOWN THAT MAY NEED ASSISTANCE IN DEALING WITH MENTAL HEALTH ISSUES AS WELL AS SUBSTANCE ABUSE ISSUES.ACTIONS TO BE TAKEN:1. EXPLORE SUBSTANCE ABUSE PROGRAM2. EXPLORE ADOLESCENT CARE PROGRAMS3. EXPLORE SUICIDE PREVENTION AND GRIEF COUNSELING PROGRAMS4. EXPLORE PARTNERSHIP WITH COLLEGE ON MENTAL HEALTH ISSUESPRIORITY THREE: PROMOTE CURRENT SERVICEFINALLY, PMC BECAME AWARE THERE IS A LACK OF KNOWLEDGE ABOUT THE SERVICES AND THE QUALITY OF CARE CURRENTLY BEING OFFERED BY PMC. AS A RESULT, PEOPLE IN THE COMMUNITY ARE SEEKING HEALTHCARE IN OTHER AREAS THEY COULD BE RECEIVING CLOSER TO HOME. THIS LEADS TO FRUSTRATION ON THE PART OF THE PATIENT. PMC ALSO PROVIDES SOME UNIQUE SERVICES THAT ARE NOT AVAILABLE IN MANY HOSPITALS IN THE STATE.ACTIONS TO BE TAKEN:1. IMPLEMENT SOCIAL MEDIA MARKETING STRATEGY2. PROMOTE SPECIALIZED SERVICES (AMPS, PARKINSONS, VERTIGO THERAPY, SPHENOCATH, ETC.)3. REVIEW EFFECTIVENESS OF CURRENT PRINT AND MEDIA STRATEGY4. CONDUCT A DID YOU KNOW CAMPAIGN5. MARKET SERVICES FOR THE ELDERLY DURING COMMUNITY EVENTS
PROVIDENCE MEDICAL CENTERPART V, SECTION B, LINE 15E: PROVIDENCE MEDICAL CENTER MAY ASSIST PATIENTS IN APPLYING FOR MEDICARE, MEDICAID, AND OTHER GOVERNMENTAL MEDICAL ASSISTANCE PROGRAMS.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PROVIDENCE COMMUNITY PHARMACY
803 PROVIDENCE ROAD SUITE 101WAYNENE68787PHARMACY
2 - LAUREL THERAPY SERVICES
699 CEDAR AVENUELAURELNE68745OUTREACH THERAPY CLINIC
3 - WAKEFIELD THERAPY SERVICES
308 ASH STREETWAKEFIELDNE68784OUTREACH THERAPY CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:UNINSURED, UNDERINSURED, AND INDIGENT BY DESIGN PATIENTS WHOSE INCOME/FAMILY INCOME IS GREATER THAN 400% OF THE FEDERAL POVERTY GUIDELINES MAY BE ELIGIBLE FOR DISCOUNTED CARE BASED ON THEIR PARTICULAR CIRCUMSTANCES. SUCH DISCOUNTS ARE AT THE DISCRETION OF THE ORGANIZATION AND WILL NOT BE COUNTED AS CHARITY CARE.
PART I, LINE 7:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR THE FORM 990.
PART I, LINE 7G:SUBSIDIZED SERVICES INCLUDE HOSPICE AND HOME HEALTH SERVICES.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,652,373.
PART III, LINE 2:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO, WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES EXCLUDING THE PROVISION FOR BAD DEBT, DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE YEAR TO ESTIMATE THE COST OF CARE OF PATIENTS WHO HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE HOSPITAL. THE HOSPITAL ALSO RECOGNIZES THAT IT ALSO PROVIDES A DISCOUNT TO SELF-PAY OR UNINSURED PATIENTS. THESE AMOUNTS ARE EXCLUDED FROM GROSS PATIENT SERVICE REVENUE ON THE FINANCIAL STATEMENTS AND ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE HOSPITAL.
PART III, LINE 3:MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENTS AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER THE HOSPITAL HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE.
PART III, LINE 4:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS AND PATIENTS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE.
PART III, LINE 8:THE COSTING METHOD USED ABOVE FOR IRS FORM 990 COMPLIANCE REPORTING IS ALSO BASED ON AN OVERALL AVERAGE COST-TO-CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE) DIVIDED BY TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE. THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES WHICH ARE REIMBURSED ON A COST METHODOLOGY EXCLUDING THE FEE SCHEDULE ITEMS LIKE PHYSICIAN SERVICES AND THE HOSPITAL WOULD SHOW A LARGE LOSS ON THESE SERVICES.WHETHER THERE IS A SHORTFALL OR SURPLUS FROM SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THESE PEOPLE, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY.THE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT EXPENSE BECAUSE PROVIDING MEDICAL CARE AT A SHORTFALL IMPACTS THE HOSPITAL'S OPERATIONS AND GROWTH. THE CARE IS PROVIDED BECAUSE THERE IS A NEED AND A DESIRE TO PROVIDE MEDICAL CARE IN THIS COMMUNITY.
PART III, LINE 9B:PROVIDENCE MEDICAL CENTER HAS A STRONG COMMITMENT TO THE COMMUNITY AND TO THE PATIENTS THAT WE SERVE. MEDICAL TREATMENT IS PROVIDED TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN DOING SO, WE SHALL: INFORM THE PUBLIC OF THE AVAILABILITY OF ALTERNATIVE PAYMENT ARRANGEMENTS, INCLUDING PAYMENT PLANS AND FINANCIAL ASSISTANCE PROGRAMS; PROVIDE FINANCIAL COUNSELING TO PATIENTS ABOUT THEIR HOSPITAL BILLS; RESPOND PROMPTLY TO PATIENTS' QUESTIONS ABOUT THEIR BILLS AND REQUESTS FOR FINANCIAL HELP THROUGH AN ACCEPTABLE PAYMENT PLAN AND/OR THROUGH FINANCIAL ASSISTANCE; AND PURSUE COLLECTION OF ACCOUNTS FAIRLY AND CONSISTENTLY AND WITHIN OUR WRITTEN GUIDELINES AND ENSURE THAT AGENCIES ACTING ON OUR BEHALF IN THE COLLECTION OF DEBT ALSO ACT IN ACCORDANCE WITH OUR MISSION AND GUIDELINES.
PART VI, LINE 2:PMC WORKS WITH THE STATE OF NEBRASKA AND THE NEBRASKA HOSPITAL ASSOCIATION TO REVIEW PATIENT DATA AND OUTCOMES. ONE OF THE PRODUCTS USED IS COMS (CLINICAL OUTCOMES MEASUREMENT SYSTEM) WHICH GIVES OUTCOME DATA FOR MORBIDITY AND MORTALITY FOR THE STATE OF NEBRASKA AND OUR SERVICE AREA. PMC ALSO HAS WORKED WITH THE NORTHEAST NEBRASKA PUBLIC HEALTH DEPARTMENT WITH MAPP WHICH IS "MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP," WHICH IDENTIFIES PUBLIC HEALTH ISSUES AND FINDS RESOURCES TO ADDRESS THEM.
PART VI, LINE 3:PAYMENT POLICIES AND FINANCIAL ASSISTANCE INSTRUCTIONS ARE GIVEN WITH ADMISSION DOCUMENTS, INCLUDED WITH EACH BILL, UPLOADED ON PMC'S WEBSITE, AND POSTED THROUGHOUT PMC'S FACILITIES.
PART VI, LINE 4:THE HEALTHCARE FACILITY IS LOCATED IN WAYNE, NEBRASKA WHERE IT SERVES RESIDENTS OF NORTHEASTERN NEBRASKA. THE POPULATION BASE FROM THE NEARBY COMMUNITIES IS APPROXIMATELY 9,600 WITH AN AVERAGE INCOME OF APPROXIMATELY $45,000.
PART VI, LINE 5:THE HOSPITAL HAS A COMMUNITY BOARD WITH MEMBERS THAT REPRESENT DIFFERENT TOWNS IN OUR SERVICE AREA. WE STRIVE TO INVEST OUR FUNDS IN BANKS WITHIN OUR SERVICE AREA. ALSO THE HOSPITAL'S ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA.
PART VI, LINE 6:THE HOSPITAL IS NOT AFFILIATED WITH ANY OTHER HEALTH SYSTEMS.
PART VI, LINE 7, REPORTS FILED WITH STATESNE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIELLE GEARHART
CEO (THRU 7/24)$134,608$0$600$0$45,082$0$24,339$0$17,008$0$221,637$0$0$0
KIMBERLY LUEDERS
DIRECTOR OF PHARMACY$176,274$0$800$0$125$0$23,018$0$14,927$0$215,144$0$0$0
NICOLE HAGLUND
CNO/INTERIM CEO$168,774$0$0$0$125$0$5,965$0$38,087$0$212,951$0$0$0
MAKAYLA GARCIA
APP$131,000$0$9,134$0$125$0$11,311$0$34,587$0$186,157$0$0$0
TRISHA GOEMBEL
APP$129,740$0$1,930$0$125$0$12,990$0$22,699$0$167,484$0$0$0
SCOT SURBER
PHARMACIST$120,044$0$150$0$125$0$5,550$0$38,087$0$163,956$0$0$0
HEATHER KREBER
APP$144,500$0$5,200$0$125$0$12,231$0$733$0$162,789$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDANIELLE GEARHART - $45,000 SEVERANCE PAYMENTExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE COUNTY OF WAYNE IN THE STATE OF NEBRASKA
A476006517NONEAVAIL2015-07-31$8,400,000TO CONSTRUCT AND EQUIP HOSPITAL FACILITY000
THE COUNTY OF WAYNE IN THE STATE OF NEBRASKA
B476006517NONEAVAIL2016-03-08$4,100,000TO CONSTRUCT AND EQUIP HOSPITAL FACILITY000
THE COUNTY OF WAYNE IN THE STATE OF NEBRASKA
C476006517NONEAVAIL2021-06-22$6,988,641TO CONSTRUCT AND EQUIP HOSPITAL FACILITY000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,481,231$8,400,000$264,021$297,702$8,400,000201700Yes (1)Yes (1)
B$526,759$4,100,000$264,021$32,759$4,100,000201700Yes (1)Yes (1)
C$401,383$6,988,641$134,839$106,524$6,988,641202200Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:WE BELIEVE THAT THE PATIENT IS THE MOST IMPORTANT PERSON IN OUR MEDICAL CENTER, THAT LIFE IS A GIFT FROM GOD, AND THAT ALL PERSONS ARE CREATED EQUAL. WE BELIEVE THAT EVERY PATIENT HAS A RIGHT TO BE ADMITTED WHEN IN NEED OF SERVICES WHICH OUR FACILITY IS EQUIPPED TO PROVIDE, PRIVACY, PROFESSIONAL DISCRETION, CONSENT TO OR REFUSAL OF TREATMENT AND MAY REQUEST THE MINISTER OF HIS/HER CHOICE. WE BELIEVE THAT OUR MEDICAL CENTER HAS THE RESPONSIBILITY TO PROVIDE ADEQUATE AND COMPETENT STAFF AND DIAGNOSTIC, PREVENTATIVE AND THERAPEUTIC FACILITIES TO ENSURE HIGH QUALITY MEDICAL CARE TO THE PATIENT, AND THAT THIS CAN ONLY BE ACHIEVED THROUGH COOPERATION AND SUPPORT AMONG THE STAFF AND COMMUNITY. WE BELIEVE THAT THE EMPLOYEES ARE ENTITLED TO JUST WAGES FOR HONEST WORK AND TO OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. WE BELIEVE THAT OUR MEDICAL CENTER NEEDS TO PARTICIPATE ACTIVELY IN COMMUNITY PLANNING OF HEALTH AND MEDICAL CARE FACILITIES AND OPERATE IN ACCORDANCE WITH THE NEEDS OF THE CIVIC COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE HOSPITAL CEO AND CFO PRIOR TO FILING. ALSO, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPMC'S BOARD AND ADMINISTRATIVE MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT AND DISCLOSURE ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PROCESS FOR OFFICERS' SALARIES AND FOR ALL EMPLOYEES ARE BASED ON THE NEBRASKA HOSPITAL ASSOCIATION'S (NHA) ANNUAL SALARY SURVEY. THE SURVEY IS CATEGORIZED BY JOB TITLES AND DETAILED BY HOURLY SALARY RANGES. NHA IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (TRADE ASSOCIATION), WITH ITS MEMBERS BEING THE HOSPITALS IN THE STATE OF NEBRASKA. EXECUTIVE WAGES OR SALARIES ARE NOT EVALUATED ANY DIFFERENTLY THAN OTHER EMPLOYEES. THEY RECEIVE NO PREFERENTIAL TREATMENT UNLESS THE GOVERNING BOARD MAKES A SPECIAL RECOMMENDATION. THE GUIDELINES INCLUDE: 1. A DETERMINATION OF THE FEASIBILITY OF BONUSES BASED ON AVAILABILITY OF CASH FLOW AND EXCESS REVENUE FOR THE CURRENT FISCAL YEAR, 2. DETERMINATION OF PMC'S OVERALL WAGE LEVELS BASED ON AN ANALYSIS OF WAGES AGAINST THE NHA'S SALARY SURVEY AND EMPLOYEE TIME OF SERVICE, 3. HOURLY WAGE INCREASES MAY ALSO BE GIVEN IF NEEDED TO BE COMPATIBLE OR TO COMPENSATE FOR A CHANGE IN JOB DESCRIPTIONS, AND 4. THE GOVERNING BOARD MAKES FINAL APPROVAL OF THE BUDGET WHICH WOULD INCLUDE ALL SALARIES AND BONUSES.
FORM 990, PART VI, SECTION C, LINE 19PROVIDENCE MEDICAL CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HOSPITAL BUSINESS LOCATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GANESTHESIA SERVICES PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 539,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,825. EMERGENCY SERVICES: PROGRAM SERVICE EXPENSES 279,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,068. HOSPICE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 258,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,052. LABORATORY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 123,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,567. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,864,075. MANAGEMENT AND GENERAL EXPENSES 1,906,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,770,133. QUALITY ASSURANCE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 73,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,840. RADIOLOGY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 110,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,728.
FORM 990, PART XI, LINE 9:NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS OF FOUNDATION 223,601.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE MEDICAL CENTER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PROVIDENCE ROADAddressLine1Txt
CityWAYNECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68787ZIPCd
FieldValueIRS element (for citing)
EIN476032846EIN
Primary ActivitiesSUPPORT PROVIDENCE MEDICAL CENTERPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd