2015-01-20T16:24:48-06:00 2014-07-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2013-08-01 470421272 COMMUNITY MEDICAL CENTER INC COMM 4022456500 3307 BARADA STREET FALLS CITY NE 68355 SCOTT L SAWYER CHIEF FINANCIAL OFFICER 4022456500 2015-01-20 true TIMOTHY J COUFAL P00964304 4026946404 2015-01-20 2013 2016-02-25 16:41:14Z RYAN LARSEN SAME AS ABOVE FALLS CITY NE 68355 23947398 false X HTTP://CMCFC.ORG X 1995 NE TO OFFER GENERAL HEALTHCARE SERVICES WITHIN THE SCOPE OF ITS LICENSE AND CAPABILITIES; TO RENDER HEALTHCARE TO ALL PERSONS WITHOUT RESPECT TO RACE, REGLIGIOUS BELIEFS OR FINANCIAL STANDING. 8 8 209 0 322375 369340 21918647 23561032 -164667 17026 0 22076355 23947398 0 0 9299760 9531424 0 0 11340134 12357518 20639894 21888942 1436461 2058456 36545625 39380003 20620643 21397759 15924982 17982244 TO OFFER GENERAL HEALTHCARE SERVICES WITHIN THE SCOPE OF ITS LICENSE AND CAPABILITIES; TO RENDER HEALTHCARE TO ALL PERSONS WITHOUT RESPECT TO RACE, REGLIGIOUS BELIEFS OR FINANCIAL STANDING. false false 18648413 COMMUNITY MEDICAL CENTER PROVIDES MEDICAL SERVICES TO MEET THE NEEDS OF THE PEOPLE OF RICHARDSON COUNTY AND THE SURROUNDING COMMUNITIES. COMMUNITY MEDICAL CENTER PROVIDED 1,963 INPATIENT DAYS, 1,336 SWING-BED DAYS, 125 NURSERY DAYS, 11,555 CLINIC VISITS AND NUMEREOUS OUTPATIENT SERVICES DURING THE YEAR. COMMUNITY BENEFITS INCLUDE 456,813 OF SUBSIDIZED HEALTH SERVICES, 394,342 OF TRADITIONAL CHARITY CARE,321,465 OF BAD DEBT, 19,875 OF COMMUNITY ACTIVITIES, 9,945 OF COMMUNITY SERVICES, AND 12,000 OF HEALTH EDUCATION. 18648413 true true false false false false false false false true true false false false true true true false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 45 0 true 209 true false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false X SCOTT L SAWYER 4022456501 3307 BARADA STREET FALLS CITY NE 68355 KENT BIEKER CHAIRPERSON 1.00 X 0 0 0 NICK HARLING VICE-CHAIR 1.00 X 0 0 0 TONY BRUNETTE TREASURER 1.00 X 0 0 0 MARGARET MCINTEER SECRETARY 1.00 X 0 0 0 JOHN C HUNZEKER DIRECTOR 1.00 X 0 0 0 LAURIE KIMBROUGH DIRECTOR 1.00 X 0 0 0 CR JAMES DDS DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 STEVE SEVERIN DIRECTOR 1.00 X 0 0 0 RENIE GERWECK DIRECTOR 1.00 X 0 0 0 RYAN LARSEN CEO 40.00 X 161256 0 38285 SCOTT SAWYER CFO 40.00 X 142653 0 24040 BARBARA HOWARD CHIEF CLINIC 40.00 X 101958 0 15927 DAVID BORG PHYSICIAN 40.00 X 360295 0 52606 SANDRA CATLIN APRN 40.00 X 185562 0 24680 GAYLE KELLER APRN 40.00 X 116460 0 26290 1068184 181828 6 false true false PRTS-NACHTIGAL LLC 700 OREGON STREET HIAWATHA KS 66434 PT/OT SERVICES 659122 SHADOW ANESTHESIA SERVICES 65675 711 ROAD FALLS CITY NE 68355 ANESTHESIA SVCS 370025 CARDINAL HEALTH 21337 NETWORK PLACE CHICAGO IL 60673 PHARMACY SVCS 351873 NHI OUTREACH CLINICAL SERVICES 7440 S 91ST STREET LINCOLN NE 68501 NM & ECHO SERV 179272 NAVIN HAFFTY & ASSOCIATES LLC 1900 WEST PARK DRIVE WESTBOROUGH MA 01581 CONSULTING SERV 153428 6 290043 79297 369340 NET PATIENT SERVICE REVENUE 622110 23331279 23331279 MISCELLANEOUS HOPSITAL REV 622110 124513 124513 CAFETERIA 722310 74752 74752 LIFELINE 900099 30488 30488 23561032 14986 14986 2040 2040 2040 2040 23947398 23563072 14986 X 405867 101958 303909 6978340 5912676 1065664 292738 226100 66638 1353907 1117142 236765 500572 406646 93926 9714 9714 26810 26810 3249233 2980964 268269 36939 7407 29532 139669 56672 82997 304299 302991 1308 36896 20269 16627 40893 24572 16321 901213 767794 133419 2008020 1710744 297276 67707 2609 65098 CENTRAL SUPPLY 2049739 2049739 PHARMACY 1424363 1424363 REPAIR AND MAINTENANCE 530709 310524 220185 ADMIN OFFICE 290473 4778 285695 1240841 1220465 20376 21888942 18648413 3240529 0 6381512 12416827 3601651 4185858 12809 500 4623371 3234046 4688 57816 107721 242702 275454 27816426 9685594 19845235 18130832 5983 135799 408063 382966 1361795 510000 36545625 39380003 1394348 1658932 369445 17083068 16765855 2143227 2603527 20620643 21397759 X 15924982 17982244 15924982 17982244 36545625 39380003 2058456 -1194 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2528700 579415 4686 3112800 1755831 768898 3982 11 2528700 993457 837845 3438 78887 22 1755831 979328 791569 1275 778715 993457 561962 11553894 3723 11140251 979328 1.00000 false false 1184880 1184880 17345085 4522342 12822743 1637624 473011 1164613 7437013 4690241 2746772 211824 211824 18130832 CONDITIONAL CONTRIBUTION 1950000 EST THIRD-PARTY PAYOR SETTLEMENTS 530000 DEFERRED COMPENSATION 123527 2603527 X 23946204 -1194 -1194 23947398 23947398 21888942 21888942 21888942 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS INCLUDE 6,235 DESIGNATED BY THE BOARD FOR CAPITAL IMPROVEMENTS, 211,244 DESIGNATED BY THE BOARD FOR DEFERRED COMPENSATION, 333,720 DESIGNATED BY A LONG-TERM DEBT COVENANT ON THE USDA LOAN, 599,713 DESIGNATED BY BANK SNB TO BE USED FOR EQUIPMENT AND 1,961,888 DESIGNATED AS A DEBT SINKING FUND. SCHEDULE D, PAGE 3, PART X THE MEDICAL CENTER IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE MEDICAL CENTER FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD APPLICABLE ACCOUNTING STANDARDS FOR UNCERTAINTIES IN INCOME TAXES AND REQUIRED DISCLOSURES THEREON. AS OF JULY 31, 2014 AND 2013, THERE IS NO RESERVE FOR UNCERTAIN TAX POSITIONS. THE MEDICAL CENTER HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN RELATION TO INCOME TAX FILINGS AS OF OR FOR THE YEARS ENDED JULY 31, 2014 OR 2013. ADDITIONALLY, TAX YEARS ENDED JULY 31, 2012, 2013 AND 2014 ALL REMAIN OPEN AND ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS. true true X true X true X true true true false true true 394342 394342 0.01800 394342 394342 0.01800 9945 9945 0.00050 12000 12000 0.00050 456813 456813 0.02090 478758 478758 0.02190 873100 873100 0.03990 12500 12500 0.00060 5000 5000 0.00020 2375 2375 0.00010 19875 19875 0.00090 true 321465 32147 11932367 11623238 309129 X true false 1 1 COMMUNITY MEDICAL CENTER 3307 BARADA STREET FALLS CITY NE 68355 X X X X COMMUNITY MEDICAL CENTER 1 true X X X X X X X X X X 13 true false true X HTTP://CMCFC.ORG X X X X X X true false true true 200.000000000000 true 300.000000000000 true X true true X X X true false X X X X true X false false FACILITY 1, COMMUNITY MEDICAL CENTER - PART V, LINE 3 FOCUS GROUP MEETINGS WERE HELD AS PART OF THE MAPP (MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS) STRATGIC PLANNING PROCESS. REPRESENTATIVES FROM BOTH FALLS CITY AND HUMBOLDT INCLUDED THE THREE SCHOOL DISTRICTS, MINISTERIAL ASSOCIATION, HOME HEALTH CARE, LONG TERM CARE, LAW ENFORCEMENT, AMBULANCE SERVICES (FOR PROFIT AND VOLUNTEER), MEDICAL COMMUNITY, COUNTY GOVERNMENT, EMERGENCY MANAGEMENT, SCHOOL NURSING, THE HOSPITAL, AND THE HEALTH DEPARTMENT. FACILITY 1, COMMUNITY MEDICAL CENTER - PART V, LINE 14G AT ADMISSION OR AT LEAST PRIOR TO DISCHARGE REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY. FACILITY 1, COMMUNITY MEDICAL CENTER - PART V, LINE 20D THE HOSPITAL FACILITY CHARGES PATIENTS WITHOUT INSURANCE THE SAME RATES AS PATIENTS WHO HAVE INSURANCE FOR THOSE SERVICES AT THE HOSPITAL FACILITY. PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE ARE GIVEN A MINIMUM OF 25% DISCOUNT ON SERVICES. THE 25% REDUCTION IS BETTER THAN THE AVERAGE OF ITS THREE LOWEST NEGOTIATED COMMERICAL INSURANCE RATES. 2 FAMILY MEDICINE 3307 BARADA STREET FALLS CITY NE 68355 RURAL HEALTH CLINIC HUMBOLDT FAMILY MEDICINE 1120 GRAND AVENUE HUMBOLDT NE 68376 RURAL HEALTH CLINIC PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE NO BAD DEBT EXPENSE IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) AS BAD DEBT EXPENSE OF 492,327 IS REPORTED WITH NET PATIENT SERVICE REVENUE ON FORM 990, PART VIII, LINE 2.A., CONSISTENT WITH FINANCIAL STATEMENTS. PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS A COST TO CHARGE RATIO. PART II - COMMUNITY BUILDING ACTIVITIES COMMUNITY-BUILDING ACTIVITIES INCLUDE PROGRAMS THAT ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL PROBLEMS. THE ORGANIZATION PROVIDED 5,000 TO FALLS CITY ECONMIC DEVELOPMENT AND GROWTH ENTERPRISE (EDGE) TO SUPPORT ECONOMIC DEVELOPMENT IN FALLS CITY AND RICHARDSON COUNTY. THE ORGANIZATION FUNDED 5,000 TO THE BALL FIELD PROJECT AND 2,500 TO THE MAIN STREET PROJECT IN SUPPORT OF TWO COMMUNITY IMPROVEMENT AND REVITALIZATION PROJECTS. THE ORGANIZATION ALSO CONTRIBUTED 5,000 TO SACRED HEART - PROJECT RENEW 125. THE ORGANIZATION ALSO CONTRIBUTED 2,375 TO VARIOUS HEALTH-ORIENTED ACTIVITIES AND SCHOOL PROJECTS DURING THE YEAR. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY OVERALL COST TO CHARGE RATIO WAS USED TO DETERMINE AMOUNTS REPORTED ON SCHEDULE H, PART III, LINE 2. BAD DEBT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 2A WAS 492,327. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE AFTER REVIEW OF BAD DEBTS WRITTEN OFF IT WAS DETERMINED APPROXIMATELY 10% OF BAD DEBT ACCOUNTS WRITTEN OFF WOULD HAVE QUALIFIED FOR CHARITY CARE IF THE INDIVIDUALS WOULD HAVE COMPLETED THE APPLICATION PROCESS. RATIONALE FOR INCLUDED BAD DEBT AS A COMMUNITY BENEFIT - BY LAW, THE ORGANIZATION CANNOT REFUSE CERTAIN SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL 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 DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH UNINSURED/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 MEDICAL CENTER 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. AS A RESULT, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. 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 DOUBTFUL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR UNINSURED/SELF-PAY PATIENTS INCREASED FROM 556,000 AT JULY 31, 2013 TO 750,000 AT JULY 31, 2014 AS UNINSURED/SELF-PAY ACCOUNTS OVER 181 DAYS OUTSTANDING INCREASED OVER 56%. PART III, LINE 8 - MEDICARE EXPLANATION THE MEDICARE COST REPORT WAS USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 6. PART VI, LINE 2 - NEEDS ASSESSMENT THE ORGANIZATION USES ITS CHNA TO ASSESS THE NEEDS OF THE COMMUNITY IT SERVICES. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER THE ORGANIZATION'S HELPFUL OPTIONS FOR PATIENT EXPENSES (HOPE) PROGRAM OR FINANCIAL ASSISTANCE POLICY BY HAVING THE INFORMATION AVAILABLE ON THEIR WEBSITE, PROVIDING THE INFORMATION TO ALL WHO INQUIRE ABOUT OBTAINING FINANCIAL ASSISTANCE, AND BY REFERRING THOSE KNOWN TO BE UNINSURED AND/OR TO HAVE LOW INCOME TO FINANCIAL COUNSELORS WHO WILL DISCUSS THE POLICY. PART VI, LINE 4 - COMMUNITY INFORMATION RICHARDSON COUNTY, NEBRASKA IS PRIMARILY RURAL AND INCLUDES THE CITIES OF BARADA, DAWSON, FALLS CITY, HUMBOLDT, PRESTON, RULO, SALEM SHUBERT, STELLA, AND VERDON. IT IS LOCATED IN THE SOUTHEAST CORNER OF NEBRASKA. POPULATION ACCORDING TO THE 2010 CENSUS IS 8,363, DECLINING 12.3% FROM 2000. PERSONS 65 YEARS AND OLDER IS 23.2% WHILE PERSONS 18 AND YOUNGER IS 21.0%. ETHNIC BACKGROUDS BY PERCENT INCLUDE WHITE - 94.2%, AMERICAN INDIAN AND ALASKA NATIVE PERSONS - 3.3%, WITH ALL OTHERS REPORTING LESS THAN 2%. THERE ARE 3,782 HOUSEHOLDS WITH AN AVERAGE OF 2.15 PERSONS PER HOUSEHOLD. MEDIAN HOUSEHOLD INCOME IS 38,977 WITH 15.9% OF PERSONS BELOW THE POVERTY LEVEL. THERE ARE 551.84 TOTAL SQUARE MILES AND 15.2 PERSON PER SQUARE MILE. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVALEDGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. IN ADDITION, THE ORGANIZATION CONTINUALLY APPLIES SURPLUS FUNDS TOWARD THE IMPROVEMENT OF PATIENT CARE, SUCH AS NEW FACILITIES AND THE PURCHASE OF NEW/UPDATED MEDICAL EQUIPMENT. X true true X X X false false false true false false false false false RYAN LARSEN CEO 154256 7000 18167 20118 199541 SCOTT SAWYER CFO 102153 40500 14141 9899 166693 DAVID BORG PHYSICIAN 139327 189048 31920 32452 20154 412901 SANDRA CATLIN APRN 58035 124509 3018 9327 15353 210242 SCHEDULE J, PAGE 1, PART I, LINE 1A RYAN LARSEN, CEO - ACHE DUES 325 SCHEDULE J, PAGE 1, PART I, LINE 5A PROVIDER PRODUCTIVITY BONUSES ARE CALCULATED BASED ON RURAL HEALTH CLINIC REVENUES. SCHEDULE J, PART III PRODUCTIVITY BONUSES BASED ON REVENUES: DAVID BORG 189,048 SANDRA CATLIN 124,409 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT CONTINUALLY REVIEWS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUAL DISCLOSURES AND RELATIONSHIPS WITH COMMUNITY MEDICAL CENTER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICT WOULD BE DOCUMENTED AND MONITORED TO ENSURE APPROPRIATE ACTION IS TAKEN BASED ON THE SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZE INDEPENDENT PARTIES OR STUDIES OCCASIONALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS, AND FINANCIAL STATEMETNS ARE NOT MADE AVAILABLE TO THE PUBLIC WITHOUT APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PHYSICAL THERAPY CONTRACT SVC 475,380 0 0 CRNA CONTRACT SVC 399,817 0 0 PHARMACY PURCHASED SVC 306,756 0 0 INFORMATION SYSTEMS PURCHASED 0 49,453 0 ER DOCTORS CONTRACT SVC 61,295 0 0 INFORMATION SYSTEMS CONSULTIN 0 5,900 0 BLOOD PROC/STRNG/ADM PURCHASE 57,993 0 0 MRI PURCHASED SVC 118,000 0 0 OCCUPATIONAL THERAPY CONTRACT 171,033 0 0 ER CONTRACT LABOR 67,635 0 0 LABORATORY CONTRACT SERVICE 89,096 0 0 ECHOCARDIOGRAPHY PURCHASED SV 86,636 0 0 NUCLEAR MED PURCHASED SVC 66,494 0 0 VASCULAR STUDIES PURCHASED SV 70,581 0 0 PHARMACY RX CONTRACT SVC 70,499 0 0 QUALITY ASSURANCE PURCHASED S 33,657 0 0 LAUNDRY PURCHASED SVC 29,333 0 0 ADMINISTRATION PURCHASED SVC 0 42,631 0 SPEECH THERAPY PURCHASED SVC 36,457 0 0 SLEEP STUDY PURCHASED SVC 50,250 0 0 HUMBOLDT CLINIC PHYSICIAN CON 31,438 0 0 HLTH INFO MGMT PURCHASED SVC 0 25,349 0 HUMAN RESOURCES PURCHASED SVC 0 20,287 0 ALL OTHER 155,848 0 0 OPERATING ROOM PURCHASED SERV 25,218 0 0 PHYSICIAN CONTRACT SERVICES 535,548 37,838 0 PT ACCTG BILLING FEES 0 27,581 0 PT ACCTG PURCHASED SERV 0 32,842 0 MIS COMPUTER MAINTENANCE 0 26,388 0 NURSING ADMIN CONTRACT LABOR 42,000 0 0 FALLS CITY HOMEFRONT DEVELOPMENT 111 E 17TH STREET FALLS CITY NE 68355 463845964 DEVELOPER NE N/A UNRELATED -1194 196306 false false 0.50000 COMMUNITY MEDICAL CENTER FOUNDATION 3307 BARADA STREET FALLS CITY NE 68355 463491851 SUPPORT NE CMC COMMUNITY MEDICAL CENTER FOUNDATION C CORP false false false false false false false false false false false false false false false false false false false false SCHEDULE R PART VI, RELATED ORGANIZATION (1) - COMMUNITY MEDICAL CENTER IS THE SOLE MEMBER OF COMMUNITY MEDICAL CENTER FOUNDATION, A NONPROFIT CORPORATION, THAT IS AWAITING APPROVAL OF TAX-EXEMPT STATUS FROM THE IRS.