BRYAN MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRYAN MEDICAL CENTER (EIN 47-0376552)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-12
IRS object ID: 201201039349300320
Schema version: 2010v3.7
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-12T12:59:10-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470376552	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BryanLGH Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRYA	NameControl
Phone	4024813190	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SOUTH 48TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	685061299	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUSS GRONEWOLD	Name
Title	VP-FINANCE & CFO	Title
Date Signed	2012-04-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUSSELL GRONEWOLD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 SOUTH 48TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	530388731	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bryanlgh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EXCELLENT CARE AND PROMOTE HEALTH WITH A FOCUS ON QUALITY, COLLABORATION AND COMPASSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3770	TotalNbrEmployees
Total Nbr Volunteers	573	TotalNbrVolunteers
Total Gross UBI	1784255	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	800117	ContributionsGrantsPriorYear
Contributions Grants Current Year	764566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	450431844	ProgramServiceRevenuePriorYear
Program Service Revenue CY	452503131	ProgramServiceRevenueCY
Investment Income Prior Year	3801433	InvestmentIncomePriorYear
Investment Income Current Year	18243908	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7847868	OtherRevenuePriorYear
Other Revenue Current Year	7467177	OtherRevenueCurrentYear
Total Revenue Prior Year	462881262	TotalRevenuePriorYear
Total Revenue Current Year	478978782	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	274457	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	422309	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	206340017	SalariesEtcPriorYear
Salaries Etc Current Year	207842203	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226477666	OtherExpensePriorYear
Other Expenses Current Year	227730546	OtherExpensesCurrentYear
Total Expenses Prior Year	433092140	TotalExpensesPriorYear
Total Expenses Current Year	435995058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29789122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42983724	RevenuesLessExpensesCY
Total Assets BOY	703189931	TotalAssetsBOY
Total Assets EOY	725252233	TotalAssetsEOY
Total Liabilities BOY	295722942	TotalLiabilitiesBOY
Total Liabilities EOY	289808237	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	407466989	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	435443996	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE EXCELLENT CARE AND PROMOTE HEALTH WITH A FOCUS ON QUALITY, COLLABORATION AND COMPASSION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	399983709	Expense
Grants	422309	Grants
Revenue	452496910	Revenue
Description	BryanLGH Medical Center provides the community, state and region with comprehensive patient-centered, safety-focused quality care. It promotes wellness, provides healthcare services for those in need regardless of their ability to pay, and is sensitive to those who are culturally diverse or have disabilities. In fiscal year 2011, BryanLGH provided life-saving procedures and medications to thousands of individuals who simply could not pay for these services and whom no other public support was available. Unreimbursed cost for charity care totaled $11.7 million. BryanLGH also incurred $41.3 million in unreimbursed Medicare costs, and $13.2 million in Medicaid costs and support of other public programs. BryanLGH Medical Center's commitment to Health Professionals' education, through residency programs and the College of Health Sciences, totaled $3.1 million. Community education, and support programs and services subsidized by the Medical Center, totaled more than $1.4 million. Donations to charitable organizations and community building activities totaled more than $501,000. BryanLGH Medical Center's quantifiable community benefit for fiscal year 2011 totals more than $71 million. The Medical Center is a 639-licensed bed, not for profit, locally owned, healthcare organization serving patients from throughout Nebraska, as well as part of Kansas, Iowa, South Dakota and other states in the region. Premier services include cardiology, neuroscience, orthopedics, vascular, trauma and emergency centers, intensive care, women's and children's health, imaging and mental health. The Medical Center is the community's only provider of inpatient mental health services and has helped thousands of citizens through the BryanLGH Independence Center residential substance abuse treatment program. BryanLGH College of Health Sciences offers graduate and undergraduate degrees through its School of Nursing, School of Health Professions, and School of Nurse Anesthesia Programs. In calendar year 2011, the Medical Center was recognized for its quality care and expertise by numerous accrediting agencies, culminating in the survey by the Joint Commission on Accreditation of Healthcare Organizations.	Description
Total Program Service Expense	399983709	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	856	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3770	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUSSELL GRONEWOLD	NamePerson
Telephone Number	4024813190	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 SOUTH 48TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	685061299	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Steve Erwin
CHAIRPERSON	2.0	X	0	0	0
Gene Stohs MD
VICE CHAIRPERSON	2.0	X	0	0	0
JOHN WOODRICH
CHIEF OPERATING OFFICER	70.0	X	338694	0	20442	X
KIMBERLY RUSSEL
PRESIDENT & CEO	35.0	X	0	989061	29644	X
Byron Boslau
Secretary	2.0	X	0	0	0	X
Kathy Campbell
TREASURER	2.0	X	0	0	0	X
C Rex Bevins
TRUSTEE	2.0	X	0	0	0
Martin Massengale
TRUSTEE	2.0	X	0	0	0
John Dittman
TRUSTEE	2.0	X	0	0	0
Nicholas Cusick
TRUSTEE	2.0	X	0	0	0
Richard Evnen
TRUSTEE	2.0	X	0	0	0
RON HARRIS
TRUSTEE	2.0	X	0	0	0
CAROLYN CODY MD
TRUSTEE	24.0	X	220547	0	19999
GENE BRAKE
Trustee	2.0	X	0	0	0
MARILYN MOORE
TRUSTEE	2.0	X	0	0	0
KEVIN MOTA MD
TRUSTEE	2.0	X	10000	0	0
EDWARD MLINEK MD
TRUSTEE	2.0	X	1327	0	0
RUSSELL GRONEWOLD
VP-FIN & CFO, EFF. 1/19/10	30.0		0	289750	17785	X
DAVID HUGHES MD
Cardio Vascular Surgeon	70.0		882616	0	32877		X
EDWARD RAINES MD
Cardio Vascular Surgeon	70.0		861877	0	32877		X
Lawrence Elliott
VP Cardiac, RETIRED 6/30/10	60.0		335109	0	135683		X
KATHLEEN CAMPBELL
VP-PATIENT CARE SERVICES, CNO	60.0		268341	0	17836		X
SHIRLEY TRAVIS
VP-CLINICAL SERVICES	36.0		252625	0	28314		X
DAVID REESE
VP-CLINICAL & SUPPORT SERVICES	60.0		186422	0	30506		X
ELIZABETH MACLEOD WALLS PHD
PRES.-COLLEGE, RESIG 12/16/11	60.0		175596	0	25890		X
DAVID BINGHAM MD
Vascular Surgeon	70.0		791088	0	29769			X
STUART MYERS MD
VASCULAR SURGEON	70.0		641985	0	32877			X
CHARLES MEYER
PERIOPERATIVE ANESTHESIA DIR	50.0		180770	0	32546			X
WILLIAM CORKLE
STAFF PHARMACIST	50.0		162120	0	19400			X
JAMES CUDDEFORD
ANESTHESIA PROGRAM DIRECTOR	50.0		160749	0	21418			X
JENNIFER LESOING-LUCS
VP-FIN & CFO, RESIGNED 1/22/10	0.0		0	505435	20921				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5469866	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1784246	TotalReportableCompFrmRltdOrgs
Total Other Compensation	548784	TotalOtherCompensation
Number Individuals GT100 K	79	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMMUNITY BLOOD BANK
100 NORTH 84TH STREET SUITE 200	LINCOLN	NE	68505	BLOOD BANK SERVICES	3207728
INPATIENT PHYSICIAN ASSOCIATES
2300 SOUTH 16TH STREET	LINCOLN	NE	68502	Medical Services	2460896
HEARTLAND SURGICAL SERVICES
2300 SOUTH 16TH STREET	LINCOLN	NE	68502	MEDICAL SERVICES	1946109
AIR METHODS CORPORATION
7301 SOUTH PEORIA STREET	ENGLEWOOD	CO	80112	AIR AMBULANCE	1705131
ASSOCIATED ANESTHESIOLOGIST
6911 VAN DORN SUITE 2	LINCOLN	NE	68506	ANESTHESIOLOGY SERV	1450285

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Membership Dues	119400	MembershipDues
Related Organizations	141453	RelatedOrganizations
Government Grants	12000	GovernmentGrants
All Other Contributions	491713	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	764566	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	621990	443818193	443733470	84723
BRYANLGH COLLEGE OF HEALTH SCIENCES REV	611600	5732951	5732951
PROGRAM RENTAL REVENUE	531190	2855302	2855302
PHARMACY	446110	96685	96685

Field	Value	IRS element (for citing)
Total Program Service Revenue	452503131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3787698	TotalRevenueColumn
Exclusion	$3,787,698	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	553542	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	594378	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-40836	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-40836	TotalRevenueColumn
Unrelated Business Revenue	-40836	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65097034	Securities
Other	174747	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50216813	Securities
Other	598758	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14880221	Securities
Other	-424011	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14456210	TotalRevenueColumn
Exclusion	$14,456,210	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CAFETERIA	722210	2790355	54059	$2,736,296
CHILD CARE	624410	1380525	5129	$1,375,396
PURCHASE DISCOUNTS/REBATES	900099	1227488	0	$1,227,488

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2109645	TotalRevenueColumn
Unrelated Business Revenue	1681180	UnrelatedBusinessRevenue
Exclusion	$428,465	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7508013	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	478978782	TotalRevenueColumn
Related Or Exempt Function Income	452418408	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1784255	UnrelatedBusinessRevenue
Exclusion	$24,011,553	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	422309	Total
Program Services	422309	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3884295	Total
Program Services	2252891	ProgramServices
Management And General	1631404	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	144643291	Total
Program Services	141113995	ProgramServices
Management And General	3529296	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15772020	Total
Program Services	15387183	ProgramServices
Management And General	384837	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33036808	Total
Program Services	32230710	ProgramServices
Management And General	806098	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10505789	Total
Program Services	10249448	ProgramServices
Management And General	256341	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	148590	Total
Management And General	148590	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	69129	Total
Management And General	69129	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	152248	Total
Management And General	152248	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	8313	Total
Management And General	8313	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1579344	Total
Management And General	1579344	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38638921	Total
Program Services	37541190	ProgramServices
Management And General	1097731	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	939994	Total
Management And General	939994	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90783212	Total
Program Services	88568102	ProgramServices
Management And General	2215110	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6326214	Total
Program Services	6171854	ProgramServices
Management And General	154360	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7145542	Total
Program Services	6971191	ProgramServices
Management And General	174351	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	353775	Total
Program Services	334062	ProgramServices
Management And General	19713	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	126207	Total
Program Services	116869	ProgramServices
Management And General	9338	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6996346	Total
Program Services	6825635	ProgramServices
Management And General	170711	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	21652906	Total
Management And General	21652906	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33841188	Total
Program Services	33015463	ProgramServices
Management And General	825725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1425834	Total
Program Services	1391044	ProgramServices
Management And General	34790	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	15192413	15189905	2508
RECRUITMENT EXPENSES	595025	580506	14519
MISCELLANEOUS FEES	1755345	1621352	133993

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	435995058	Total
Program Services	399983709	ProgramServices
Management And General	36011349	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	63551440	BOY
EOY	82864257	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49467404	BOY
EOY	51529323	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7923325	BOY
EOY	7935907	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2791463	BOY
EOY	4410164	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	644633148	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	300331319	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	366685025	BOY
EOY	344301829	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139120415	BOY
EOY	162038146	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32199530	BOY
EOY	28960817	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41451329	BOY
EOY	43211790	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	703189931	BOY
EOY	725252233	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31677255	BOY
EOY	36418947	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	179030000	BOY
EOY	173215000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85015687	BOY
EOY	80174290	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	295722942	BOY
EOY	289808237	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399027285	BOY
EOY	425220446	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3884054	BOY
EOY	5485775	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4555650	BOY
EOY	4737775	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407466989	BOY
EOY	435443996	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	703189931	BOY
EOY	725252233	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42983724	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15006717	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$8,313	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	8313	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION - LOBBYING	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE F	ReturnReference
Explanation	BRYANLGH MEDICAL CENTER IS A MEMBER OF THE NEBRASKA HOSPITAL ASSN (NHA). DURING THE CURRENT YEAR, THE REPORTING ORGANIZATION MADE PAYMENTS FOR MEMBERSHIP DUES TO THE NHA OF $108,239; OF THIS AMOUNT THE NHA REPORTED THAT 7.68% OR $8,313 OF THE TOTAL DUES PAID WERE USED FOR LOBBYING ACTIVITIES. SCHEDULE C, PART II-B, LINE G ON VARIOUS OCCASIONS THROUGHOUT THE YEAR, THE CEO MET WITH STATE AND LOCAL LEGISLATORS TO DISCUSS ISSUES RELATED TO HEALTHCARE. WHILE SOME RELATED TO HEALTHCARE REFORM, OTHER ISSUES DISCUSSED INCLUDED MEETING THE NEEDS OF INDIGENT/UNINSURED AND UNDERINSURED PATIENTS, AS WELL AS THE ONGOING NEED FOR HEALTH SERVICES INCLUDING MENTAL HEALTH SERVICES FOR THE COMMUNITY.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1194316	BeginningOfYearBalance
Contributions	-447554	Contributions
Investment Earnings Or Losses	12092	InvestmentEarningsOrLosses
Other Expenditures	2690	OtherExpenditures
Administrative Expenses	2318	AdministrativeExpenses
End Of Year Balance	753846	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1190240	BeginningOfYearBalance
Contributions	761	Contributions
Investment Earnings Or Losses	13872	InvestmentEarningsOrLosses
Other Expenditures	10557	OtherExpenditures
End Of Year Balance	1194316	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1184822	BeginningOfYearBalance
Contributions	647	Contributions
Investment Earnings Or Losses	19961	InvestmentEarningsOrLosses
Other Expenditures	15190	OtherExpenditures
End Of Year Balance	1190240	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9573616	OtherCostOrOtherBasis
Book Value	9573616	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	397897406	OtherCostOrOtherBasis
Depreciation	139897093	Depreciation
Book Value	258000313	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	321677	OtherCostOrOtherBasis
Depreciation	210507	Depreciation
Book Value	111170	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	225314991	OtherCostOrOtherBasis
Depreciation	157762867	Depreciation
Book Value	67552124	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11525458	OtherCostOrOtherBasis
Depreciation	2460852	Depreciation
Book Value	9064606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	344301829	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING COSTS, NET	1367031
RECS FROM CRETE AREA MEDICAL	14783826
HOSPITALIST SVCS CONTRACT REC	4608795
FAS 109 DEFERRED TAX ASSET	808394
OTHER ACCOUNTS RECEIVABLE	496076
INTEREST IN AFFILIATES	21147468
CRETE AREA MEDICAL-2008C BONDS	200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	43211790	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE LIABILITY	$725,000
INTEREST RATE SWAP LIABILITY	$10,700,931
HOSPITALIST SVCS CTRT PAYABLE	$4,608,795
CRETE AREA MEDICAL 2008C BOND	$1,764,178
CAPITAL LEASE OBLIGATIONS	$44,890
ORIGINAL ISSUE PREMIUM	$1,609,862
ACCRUED PENSION BENEFIT OBLIGA	$50,389,133
OTHER LIABILITIES	$10,331,501

Field	Value	IRS element (for citing)
Total Of Amounts	80174290	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PART V, LINE 4	ReturnReference
Explanation	BRYANLGH MEDICAL CENTER'S ("MEDICAL CENTER") ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE FOR LOANS FOR THE STUDENTS WHO ATTEND THE BRYANLGH COLLEGE OF HEALTH SCIENCES. BRYANLGH COLLEGE OF HEALTH SCIENCES PROVIDES HEALTHCARE PROFESSIONAL EDUCATION WITH PROGRAMS LEADING TO GRADUATE AND UNDERGRADUATE ACADEMIC DEGREES. BRYANLGH COLLEGE OF HEALTH SCIENCES IS PART OF THE MEDICAL CENTER AND ITS OPERATIONS ARE INCLUDED THE MEDICAL CENTER'S FORM 990. FOOTNOTE FROM THE ORG FIN STMTS THAT REPORTS LIABILITY UNDER FIN 48 SCHEDULE D, PART X, LINE 2 THE CONSOLIDATED FINANCIAL STATEMENTS OF BRYANLGH HEALTH SYSTEM AND SUBSIDIARIES DO NOT INCLUDE A FOOTNOTE TO REPORT THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740 AS THEY WERE DEEMED IMMATERIAL FOR DISCLOSURE.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11741472	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11741472	NetCommunityBenefitExpense
Percent Of Total Expense	0.02790	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13165544	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	13165544	NetCommunityBenefitExpense
Percent Of Total Expense	0.03130	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1827150	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1842447	DirectOffsettingRevenue
Net Community Benefit Expense	-15297	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26734166	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1842447	DirectOffsettingRevenue
Net Community Benefit Expense	24891719	NetCommunityBenefitExpense
Percent Of Total Expense	0.05920	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1400979	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5804	DirectOffsettingRevenue
Net Community Benefit Expense	1395175	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11487524	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8365157	DirectOffsettingRevenue
Net Community Benefit Expense	3122367	NetCommunityBenefitExpense
Percent Of Total Expense	0.00740	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	263471	TotalCommunityBenefitExpense
Direct Offsetting Revenue	213826	DirectOffsettingRevenue
Net Community Benefit Expense	49645	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	358170	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	358170	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13510144	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8584787	DirectOffsettingRevenue
Net Community Benefit Expense	4925357	NetCommunityBenefitExpense
Percent Of Total Expense	0.01170	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40244310	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10427234	DirectOffsettingRevenue
Net Community Benefit Expense	29817076	NetCommunityBenefitExpense
Percent Of Total Expense	0.07090	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	143154	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	143154	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	143154	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	143154	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$5,682,994	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	134348804	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	175650008	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-41301204	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	false	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Research FacilityResearchFacility
BRYANLGH MEDICAL CENTER EAST
1	1600 SOUTH 48TH ST	LINCOLN	NE	68506	X	X	X	X
BRYANLGH MEDICAL CENTER WEST
2	2300 SOUTH 16TH STREET	LINCOLN	NE	68502	X	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
BRYANLGH MEDICAL CENTER EAST
1
BRYANLGH MEDICAL CENTER WEST
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
BRYANLGH MEDICAL CENTER
1500 SOUTH 48TH ST SUITE 400	LINCOLN	NE	68506	CATH LAB SERVICES
BRYANLGH MEDICAL CENTER
1500 SOUTH 48TH ST 1ST FLOOR	LINCOLN	NE	68506	LAB & RADIOLOGY SERVICES
BRYANLGH MEDICAL CENTER
2222 SOUTH 16TH ST TOWER B SUITE	LINCOLN	NE	68502	RADIOLOGY SERVICES
BRYANLGH MEDICAL CENTER
2221 SOUTH 17TH ST SUITE 100	LINCOLN	NE	68502	LABORATORY SERVICES
BRYANLGH MEDICAL CENTER
1600 SOUTH 48TH ST SUITE 600 RM	LINCOLN	NE	68506	CARDIAC OUTPATIENT SERVICES
BRYANLGH MEDICAL CENTER
3901 PINE LAKE ROAD SUITE 110	LINCOLN	NE	68516	OUTPATIENT RADIOLOGY SERVICES
BRYANLGH MEDICAL CENTER
1500 SOUTH 48TH ST SUITE 614 RM	LINCOLN	NE	68506	VASCULAR OUTPATIENT SERVICES
BRYANLGH MEDICAL CENTER
1640 LAKE ST	LINCOLN	NE	68502	COUNSELING SERVICES
BRYANLGH MEDICAL CENTER
2222 SOUTH 16TH ST TOWER B SUITE	LINCOLN	NE	68502	MRI SERVICES
BRYANLGH MEDICAL CENTER
7501 S 27TH ST	LINCOLN	NE	68512	THERAPY SERVICES
BRYANLGH MEDICAL CENTER
3901 PINE LAKE ROAD SUITE 111	LINCOLN	NE	68516	LINEAR ACCELERATOR & CT SCANNER SERVICES
BRYANLGH MEDICAL CENTER
7441 O ST SUITE 105	LINCOLN	NE	68510	MAMMOGRAPHY SERVICES CENTER CLOSED EFF. 2/1/2011

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL INFORMATION	SCHEDULE H, PART VI	PART 1, LINE 3C: IN RECENT YEARS, BRYANLGH MEDICAL CENTER AND THE AFFILIATES OF BRYANLGH HEALTH SYSTEM HAVE FOCUSED ON IDENTIFYING AND ADOPTING MANY OF OUR INDUSTRY'S GOVERNANCE BEST PRACTICES IN ORDER TO PROVIDE THE BEST CARE FOR THE COMMUNITIES WE SERVE. DURING FISCAL YEAR 2011, BRYANLGH MEDICAL CENTER AND AFFILIATES TOOK ANOTHER IMPORTANT STEP IN THIS DIRECTION BY BRINGING GREATER AND MORE THOUGHTFUL CONSISTENCY TO PATIENT CHARITY AND PAYMENT COLLECTION PRACTICES BY DEVELOPING A SYSTEM WIDE FINANCIAL ASSISTANCE POLICY. THIS SYSTEM WIDE POLICY WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF BRYANLGH HEALTH SYSTEM ON DECEMBER 16, 2010. MEMBERS OF THE FINANCE COMMITTEE ARE COMPOSED OF VOLUNTEER BOARD MEMBERS WHO ALL RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA, AND UNDERSTAND THE NEEDS OF THE COMMUNITY. OUR NEW POLICY IS DESIGNED TO PROVIDE FAIR DISCOUNTS AND CATASTROPHIC PROTECTION TO LOW INCOME UNINSURED PATIENTS AND ENSURES CONSISTENT AND FAIR COLLECTION PRACTICES THROUGHOUT THE HEALTH SYSTEM. THE GUIDELINES OF THE POLICY PROVIDE FOR FULL CHARITY CARE TO LOW INCOME UNINSURED PATIENTS EARNING LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES ("FPG"). THIS POLICY ALSO PROVIDES DISCOUNTED CARE FOR OUR LOW INCOME UNINSURED PATIENTS EARNING BETWEEN 200% AND 400% OF THE FPG. THESE DISCOUNTS ARE APPLIED BY USING A SLIDING SCALE FEE SCHEDULE TO CALCULATE THE PERCENTAGE OF THE BALANCE DUE. UNDER THE CATASTROPHIC SECTION OF THE POLICY, A PATIENT'S BILL WILL NEVER EXCEED 30% OF THEIR ANNUAL INCOME. PART I, LINE 6A: BRYANLGH MEDICAL CENTER'S COMMUNITY BENEFIT REPORT IS CONTAINED IN A REPORT PREPARED ANNUALLY BY BRYANLGH HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION. THIS BRYANLGH HEALTH SYSTEM COMMUNITY BENEFIT REPORT DESCRIBES THE PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THAT ARE SERVED BY BRYANLGH MEDICAL CENTER AND ITS AFFILIATES. THE REPORT IS MAILED TO VARIOUS HOUSEHOLDS IN EASTERN NEBRASKA AND THE SURROUNDING AREA. THE REPORT IS ALSO AVAILABLE ONLINE AT WWW.BRYANLGH.COM/COMMUNITYBENEFIT. PART I, LINE 7G: THE SUBSIDIZED COSTS REPORTED ON LINE 7G DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. PART I, LINE 7 COLUMN (F) BAD DEBT EXPENSE INCLUDED IN TOTAL EXPENSES ON FORM 990, PART IX, LINE 25(A) IS $15,192,413. THIS BAD DEBT EXPENSE WAS SUBTRACTED FROM EXPENSES FOR PURPOSES OF CALCULATING THE PERCENTAGE LISTED IN COLUMN (F) ($435,995,058 - 15,192,413 = $420,802,645). PART I, LINE 7 THE MEDICAL CENTER'S UNCOMPENSATED CARE COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE AMOUNT ON LINE 7A. DIRECT AND INDIRECT COSTS WERE DEDUCTED FROM PAYMENTS TO CALCULATE THE AMOUNTS ON 7B AND 7C. FOR LINES 7E, 7F, 7G AND 7I, ANY OFFSETTING REVENUE WAS DEDUCTED FROM EXPENSES DIRECTLY ATTRIBUTABLE TO THE COMMUNITY BENEFIT ACTIVITY. PART II, COMMUNITY BUILDING ACTIVITIES: The Medical Center is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including disease prevention, health improvement, education and access to care. Many of our employees serve on community collaboration boards and health advocacy programs to further the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. PART III, LINE 4: THE COST OF BAD DEBT EXPENSE WAS DETERMINED BY TAKING THE MEDICAL CENTER'S BAD DEBT COST-TO-CHARGE RATIO TIMES THE BAD DEBT EXPENSE THAT WAS STATED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 31, 2011. The amount of the Medical Center's bad debt expense at cost attributable to patients eligible under the Medical Center's charity care policy is estimated to be zero based on the following: (1) BryanLGH Medical Center has established policies that define charity care and provide guidelines for assessing a patient's ability to pay; and once eligibility is verified, the Medical Center will write accounts off to charity care and no longer pursue debt collection procedures; (2) BryanLGH Medical Center has counselors who work individually with each patient both pre and post discharge to assess financial need and recommend appropriate assistance; (3) BryanLGH Medical Center provides presumptive financial assistance when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to the lack of supporting documentation. Once determined, due to the inherent nature of presumptive circumstances, the only discount that can be granted is a 100% write-off of the account balance. THE FOLLOWING IS THE FOOTNOTE FROM BRYANLGH HEALTH SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS REGARDING BAD DEBT EXPENSE: "ADDITIONS TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS (BAD DEBTS EXPENSE). ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE, AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. INFORMATION USED IN MANAGEMENT'S ASSESSMENT INCLUDES ITS REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS THAT REPRESENT A MAJORITY OF THE SYSTEM'S REVENUES AND ACCOUNTS RECEIVABLE. MANAGEMENT EVALUATES THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE BY EVALUATING ITS PAYOR COMPOSITION AND AGING AND BY UTILIZING ITS REVIEW OF THE RESULTS OF HISTORICAL COLLECTIONS AND WRITE-OFF EXPERIENCE, ADJUSTED FOR CHANGES IN TRENDS AND CONDITIONS, TO DETERMINE THE ALLOWANCE FOR THE CURRENT REPORTING DATE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES." PART III, LINE 8: THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT IS THE STEP-DOWN METHOD OF COST ALLOCATION. THE ENTIRE MEDICARE SHORTFALL AS REPORTED IN PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT. HOSPITALS RELIEVE THE GOVERNMENT OF A FINANCIAL BURDEN WHEN THEY PROVIDE CARE TO PUBLICLY INSURED PATIENTS. PART III, LINE 9B: N/A PART V, SECTION B: N/A PART VI, LINE 2, NEEDS ASSESSMENT: BryanLGH Medical Center is committed to improving the health of our community by continually working with community partners to assess the health needs of the community. The Medical Center has participated over the past fifteen years in community needs assessments in cooperation with other health care providers and the Lincoln-Lancaster County Health Department through a collaborative group called Health Partners Initiative. The group has held community forums and conducted community needs assessments over the years and has participated in the development of Healthy People 2010 Plan for Lincoln-Lancaster County. In addition, the Medical Center is actively participating in the MAPP Steering Committee (Mobilizing for Action through Planning and Partnership). MAPP is an 18-month community-driven strategic planning process to identify health needs and develop a Community Health Improvement Plan. The process is scheduled to be completed in 2012. The Medical Center will utilize this data to update service line and overall strategic plans for the organization to meet the health needs of the community. In addition to participation in community health status needs assessments, BryanLGH conducts an annual perception survey both locally, in Lincoln-Lancaster County and regionally across the state. The survey assesses perception of the quality and availability of health care providers in the region. In addition, as part of the annual strategic planning process, the Medical Center assesses market share and utilization trends as well as changes in population demographics. PART VI, LINE 3, PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: AT BRYANLGH MEDICAL CENTER WE ARE COMMITTED TO TREATING ALL PATIENTS WITH COMPASSION. THIS IS AN IMPORTANT PART OF OUR MISSION. BRYANLGH MEDICAL CENTER HAS FINANCIAL ASSISTANCE PROCEDURES THAT REFLECT OUR COMMITMENT TO PROVIDE ASSISTANCE TO PATIENTS WHO CANNOT AFFORD TO PAY FOR PART OR ALL OF THE CARE THEY RECEIVE. EDUCATION REGARDING OUR CHARITY CARE POLICY IS PROVIDED AT EACH NEW EMPLOYEE ORIENTATION SO THAT EACH EMPLOYEE WILL HAVE A CLEAR UNDERSTANDING OF THE FINANCIAL ASSISTANCE THAT IS AVAILABLE TO OUR PATIENTS. BRYANLGH MEDICAL CENTER HAS TRAINED COUNSELORS WHO WORK INDIVIDUALLY WITH PATIENTS PRE-REGISTRATION AND POST-DISCHARGE; OR AT ANY OTHER TIME THE STAFF ENCOUNTERS INFORMATION DETAILING THE PATIENT'S FINANCIAL NEED. THE COUNSELORS RECOMMEND APPROPRIATE ASSISTANCE SUCH AS FEDERAL, STATE OR LOCAL PROGRAMS, OR ELIGIBILITY FOR ASSISTANCE UNDER THE ORGANIZATIO
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	NONE

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
BRYANLGH FOUNDATION
1600 SOUTH 48TH ST	LINCOLN	NE	68506	237005720	501(C)(3)	219260	0	N/A	N/A	CHARITABLE
AMERICAN HEART ASSOCIATION
1550 SOUTH 70TH	LINCOLN	NE	68506	135613797	501(C)(3)	35000	0	N/A	N/A	CHARITABLE
YMCA OF LINCOLN
570 FALLBROOK BLVD 210	LINCOLN	NE	68521	470376578	501(C)(3)	15000	0	N/A	N/A	CHARITABLE
AMERICAN RED CROSS
220 OAK CREEK DRIVE	LINCOLN	NE	68528	530196605	501(C)(3)	12500	0	N/A	N/A	CHARITABLE
LINCOLN CHILDRENS' MUSEUM
1420 P STREET	LINCOLN	NE	68508	470716636	501(C)(3)	10000	0	N/A	N/A	CHARITABLE
LINCOLN CHILDRENS' ZOO
1222 S 27TH ST	LINCOLN	NE	68502	470482255	501(C)(3)	10000	0	N/A	N/A	CHARITABLE
CLINIC WITH A HEART INC
1701 S 17TH ST STE 4G	LINCOLN	NE	68502	202850139	501(C)(3)	9000	0	N/A	N/A	CHARITABLE
MARCH OF DIMES
4700 VALLEY RD 100	LINCOLN	NE	68510	131846366	501(C)(3)	8400	0	N/A	N/A	CHARITABLE
FOODNET INC
5516 SEA MOUNTAIN ROAD	LINCOLN	NE	68521	470791448	501(C)(3)	0	85000	ACTUAL COST	FOOD	CHARITABLE
SPECIAL OLYMPICS NEBRASKA INC
11011 Q STREET NO 104C	OMAHA	NE	68137	470546346	501(C)(3)	0	12205	ACTUAL COST	SUPPLIES	CHARITABLE
SOLIDARITY BRIDGE INC
1577 FLORENCE AVE	EVANSTON	IL	60202	364481213	501(C)(3)	0	8000	ACTUAL COST	SUPPLIES	CHARITABLE
MATT TALBOT KITCHEN & OUTREACH INC
1911 R STREET	LINCOLN	NE	68503	363945814	501(C)(3)	0	7200	ACTUAL COST	FOOD	CHARITABLE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	12	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I, PART 1, LINE 2	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants:	ReturnReference
Explanation	THE ORGANIZATION RECEIVING THE GRANT IS REQUIRED TO SUBMIT INVOICES FOR THE COST OF THE EQUIPMENT/PROJECT, BEFORE BRYANLGH MEDICAL CENTER RELEASES ANY FUNDS TO THE ORGANIZATION. THE ORGANIZATION IS ALSO REQUIRED TO SUBMIT NEWSPAPER CLIPPINGS/NEWSLETTERS TO PROVE THAT THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN WOODRICH
303031	0	24480	0	11183	0	0	0	22068	0	360762	0	0	0
KIMBERLY RUSSEL
0	605858	0	120479	0	262724	0	13475	0	17009	0	1019545	0	0
CAROLYN CODY MD
165698	0	10496	0	44353	0	10099	0	10296	0	240942	0	0	0
DAVID HUGHES MD
763257	0	118639	0	720	0	13475	0	21028	0	917119	0	0	0
EDWARD RAINES MD
845962	0	15000	0	915	0	13475	0	21028	0	896380	0	0	0
Lawrence Elliott
99658	0	23846	0	211605	0	118114	0	18707	0	471930	0	80049	0
KATHLEEN CAMPBELL
192534	0	25231	0	50576	0	10936	0	7411	0	286688	0	0	0
SHIRLEY TRAVIS
162638	0	18416	0	71571	0	21014	0	8708	0	282347	0	0	0
DAVID REESE
151391	0	14532	0	20499	0	10604	0	21230	0	218256	0	0	0
ELIZABETH MACLEOD WALLS PHD
163471	0	6094	0	6031	0	6488	0	20698	0	202782	0	0	0
DAVID BINGHAM MD
504512	0	269281	0	17295	0	13475	0	17354	0	821917	0	0	0
STUART MYERS MD
479461	0	145229	0	17295	0	13475	0	21028	0	676488	0	0	0
CHARLES MEYER
134850	0	15830	0	30090	0	16377	0	17295	0	214442	0	0	0
WILLIAM CORKLE
115658	0	33151	0	13311	0	12500	0	7462	0	182082	0	0	0
RUSSELL GRONEWOLD
0	279814	0	0	0	9936	0	0	0	19174	0	308924	0	0
JAMES CUDDEFORD
156711	0	0	0	4038	0	14518	0	7385	0	182652	0	0	0
JENNIFER LESOING-LUCS
0	22938	0	0	0	482497	0	1752	0	20281	0	527468	0	280252

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	QUESTIONS REGARDING COMPENSATION	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	TRAVEL OF COMPANIONS: SEVERAL OF THE MEMBERS OF THE BOARD OF THE TRUSTEES ARE INDEPENDENT COMMUNITY MEMBERS WHO ARE VOLUNTEER BOARD MEMBERS, AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR TIME AND DUTIES AS MEMBERS OF THE BOARD OF TRUSTEES. RESPONSIBILITIES OF TRUSTEES ARE COMPLEX, AND EFFECTIVE GOVERNANCE DEPENDS UPON HAVING BOARD MEMBERS THAT ARE WELL EDUCATED ABOUT ALL ASPECTS OF HEALTH CARE AND HEALTH CARE GOVERNANCE. BRYANLGH MEDICAL CENTER ENCOURAGES ONGOING EDUCATION OF ITS TRUSTEES BY PROVIDING REIMBURSEMENT FOR REASONABLE TRAVEL EXPENSES THAT FURTHER THE MISSION OF BRYANLGH MEDICAL CENTER. REIMBURSEMENT FOR COMPANIONS IS LIMITED BY THE BOARD OF TRUSTEES' TRAVEL POLICY TO AIR TRAVEL AT THE COACH LEVEL. ALL TRAVEL OF COMPANIONS IS APPROVED IN ADVANCE BY THE CHIEF EXECUTIVE OFFICER OF BRYANLGH HEALTH SYSTEM, AND SUBSTANTIATION OF ALL TRAVEL RELATED EXPENSES IS REQUIRED BEFORE PAYMENT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE TRUSTEES. CEO/EXECUTIVE COMPENSATION SCHEDULE J, PART I, LINE 3 The Health System Board of Trustees believes compensation for the senior management team must reflect the complexities of leading and managing a multi-hospital health system that provides services throughout much of the state. The Health System board recognizes that leaders of the Health System are responsible for the quality of care, patient services and overall financial health of the largest private employer in Lincoln/Lancaster County. The Health System board has established a compensation plan that matches this level of responsibility. This Plan, known as the Senior Management Compensation Philosophy is reviewed at least annually by the Health System Board of Trustees and the Compensation Committee. This Compensation Philosophy targets base salary for senior managers at the 50th percentile of the market. The Compensation Committee is appointed by the Health System Board of Trustees and is made up of independent community leaders who all serve voluntarily, and who must adhere to a stringent conflict of interest policy. Executive compensation is determined and reviewed pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation Section 53.4958-6. The Compensation Committee conducts a comprehensive annual review of all compensation and benefits provided by the organization to the senior management team. This review is conducted by the Committee by utilizing national salary surveys, conducted by independent external firms. Compensation for senior managers is compared to compensation of senior managers at like institutions across the U.S. to determine that the value of compensation and benefits provided are reasonable and at fair market value. The Compensation Committee also works directly with an external independent compensation consultant to review the reasonableness of total compensation provided to the senior management team, and to assure that the total compensation paid conforms to the overall Compensation Philosophy. The compensation consultant provides written opinions to the Compensation Committee that assesses the reasonableness of the total executive compensation paid to senior managers. All decisions of the Compensation Committee are contemporaneously documented in the Compensation Committee minutes which are timely reviewed and approved by the Committee. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A JENNIFER LESOING-LUCS, FORMER VP-FINANCE AND CFO OF BRYANLGH HEALTH SYSTEM, RECEIVED SEVERANCE PAYMENTS TOTALING $280,252 DURING CALENDAR YEAR 2010. MS. LESOING-LUCS RECEIVED SEVERANCE PAYMENTS TOTALING $30,693 DURING CALENDAR YEAR 2011. THIS COMPENSATION HAS BEEN INCLUDED AS REQUIRED ON SCHEDULE J, PART II. LAWRENCE ELLIOTT, FORMER VP-DIAGNOSTIC & TREATMENT SERVICES, OF BRYANLGH MEDICAL CENTER, RECEIVED SEVERANCE PAYMENTS, TOTALING $101,166 DURING CALENDAR YEAR 2011. THIS COMPENSATION HAS BEEN INCLUDED AS REQUIRED ON SCHEDULE J, PART II. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B THE FOLLOWING PEOPLE LISTED IN FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN, OR RECEIVED A PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: KATHLEEN CAMPBELL: $42,974 CAROLYN CODY, MD: $38,478 LAWRENCE ELLIOTT: $83,094 Jennifer Lesoing-Lucs: $111,348 DAVID REESE: $7,971 KIMBERLY RUSSEL: $216,065 SHIRLEY TRAVIS: $31,950 COMPENSATION CONTINGENT ON REVENUES OR NET EARNINGS SCHEDULE J, PART 1, LINE 5A IN THE CASE OF CERTAIN PHYSICIAN EMPLOYEE AGREEMENTS, COMPENSATION IS PAID ON A PERCENTAGE OF PROFESSIONAL COLLECTIONS PERFORMED ABOVE A PREDETERMINED THRESHOLD. FOUR PHYSICIANS RECEIVED CONTINGENT COMPENSATION PAYMENTS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2010. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES SCHEDULE J, PART II IN KEEPING WITH BRYANLGH HEALTH SYSTEM'S BELIEFS AND STANDARDS OF BEHAVIOR REGARDING STEWARDSHIP, NO BOARD MEMBER SERVING ON THE BOARD OF TRUSTEES, OR ANY AFFILIATED BOARD, IS COMPENSATED FOR THEIR SERVICE AS A BOARD MEMBER. COMPENSATION AMOUNTS REPORTED ARE FOR SERVICES PROVIDED AS MEDICAL PROFESSIONALS OR EXECUTIVES OF THE ORGANIZATION, OR A RELATED ORGANIZATION. COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II ARE BASED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2010.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HOSPITAL AUTHORITY NO 1 OF LANCASTER COUNTY NE
470721900	513886SR3	2008-05-27	115216759	REFUNDED SERIES 2007A & 2002 B	false	false	false
HOSPITAL AUTHORITY NO 1 OF SALINE COUNTY NE
470843167	79517TAW6	2008-05-27	13480000	REFUNDED SERIES 2007B BONDS	false	false	false
HOSPITAL AUTHORITY NO 1 OF LANCASTER COUNTY NE
470490169	513886RR4	2006-12-21	61381548	REFUNDED SER 1997A & 1997B BON	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
115216759	981595	859107	2008	true	false	true	true
13480000	88670	141505	2008	true	false	true	true
61381548	555587	0	2006	false	true	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
PIPER JAFFRAY
false	true	true	22.	false	false	false	false	false
PIPER JAFFRAY
false	true	true	22.	false	false	false	false	false
(no name)
false	false	false		false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	TAX EXEMPT BONDS	Identifier
Return Reference	SCHEDULE K, PART 1, LINE A	ReturnReference
Explanation	THE REFUNDED SERIES 2007A BONDS WERE ISSUED ON FEBRUARY 8, 2007. THE REFUNDED SERIES 2002 BONDS WERE ISSUED ON DECEMBER 20, 2002. SCHEDULE K, PART I, LINE B THE REFUNDED SERIES 2007B BONDS WERE ISSUED ON FEBRUARY 8, 2007. SCHEDULE K, PART I, LINE C THE REFUNDED SERIES 1997A BONDS WERE ISSUED ON SEPTEMBER 18, 1997. THE REFUNDED SERIES 1997B BONDS WERE ISSUED ON OCTOBER 31, 1997. SCHEDULE K, PART III PART III HAS NOT BEEN COMPLETED GIVEN THAT ALL REFUNDED BONDS WERE ISSUED SOLELY TO REFUND BONDS ISSUED PRIOR TO 2003.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
US BANK
SEE PART V	22015769	PAYMENT FOR BANKING SERVICES	false
NEBRASKA EMERGENCY MEDICINE
SEE PART V	1096592	PAYMENT FOR EMERGENCY PHYS	false
ED ASSOCIATES LLC
SEE PART V	339040	PAYMENT FOR MED DIRECTOR FEES	false
LINCOLN POULTRY
SEE PART V	107541	PAYMENT FOR FOOD SERV PRODUCTS	false
PRAIRIE SURGICAL ASSOCIATES PC
SEE PART V	110795	PAYMENT FOR PHYSICIAN SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	RELATIONSHIPS BETWEEN INTERESTED PERSON AND THE ORGANIZATION	Identifier
Return Reference	SCHEDULE L, PART IV, COLUMN (B)	ReturnReference
Explanation	(1) BOARD MEMBER STEVE ERWIN IS ALSO AN OFFICER OF US BANK (2) & (3) BOARD MEMBER EDWARD MLINEK, M.D. IS ALSO AN OFFICER OF NEBRASKA EMERGENCY MEDICINE AND E.D. ASSOCIATES, LLC (4) BOARD MEMBER RICHARD EVNEN WAS ALSO AN OFFICER OF LINCOLN POULTRY UNTIL JULY, 2010. (5) KEVIN MOTA, M.D. IS ALSO AN OFFICER OF PRAIRIE SURGICAL ASSOCIATES, PC	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Relationships	Form 990, Part VI, Question 2	The following business and family relationships were reported during the fiscal year between the organization's trustees, officers or key employees. Business Relationships: STEVE ERWIN AND BYRON BOSLAU STEVE ERWIN AND RICHARD EVNEN STEVE ERWIN AND RON HARRIS STEVE ERWIN AND JENNIFER LESOING-LUCS STEVE ERWIN AND MARTIN MASSENGALE STEVE ERWIN AND KIMBERLY RUSSEL STEVE ERWIN AND JOHN WOODRICH FAMILY RELATIONSHIP: GENE BRAKE AND DAVID REESE DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 AS STATED IN THE CORPORATION'S ORGANIZING DOCUMENTS, THE SOLE MEMBER OF THE ORGANIZATION IS BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM"). HEALTH SYSTEM HAS THE RIGHTS UNDER THE ORGANIZING DOCUMENTS TO: (1) APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY; (2) ELECT THE MEMBERS OF THE GOVERNING BODY; AND (3) RECEIVE ANY REMAINING ASSETS AFTER DISSOLUTION OF THE ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM") AS SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT UNDER THE ORGANIZING DOCUMENTS TO REMOVE ANY TRUSTEE FROM OFFICE AT ANY TIME, WITH OR WITHOUT CAUSE BY A TWO-THIRDS (2/3) VOTE OF THE VOTING TRUSTEES OF HEALTH SYSTEM. DESCR CLASSES OF PERSONS, DECISIONS REQ APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM") IS THE SOLE MEMBER OF BRYANLGH MEDICAL CENTER ("MEDICAL CENTER"). PURSUANT TO THE GOVERNING DOCUMENTS, THE BOARD OF THE MEDICAL CENTER MAY MANAGE THE AFFAIRS OF THE CORPORATION; HOWEVER, THE BOARD MAY NOT, WITHOUT THE PRIOR APPROVAL OF THE HEALTH SYSTEM (1) ADOPT ANY LONG-TERM CAPITAL OR OPERATIONAL BUDGET; (2) ADOPT ANY CHANGES IN ANY ANNUAL OR LONG-TERM CAPITAL BUDGET OR OPERATIONAL EXPENSE BUDGET EXCEEDING $5,000,000 IN ANY SINGLE TRANSACTION OR $10,000,000 IN ANY CORPORATION FISCAL YEAR; (3) APPROVE OR IMPLEMENT AMENDMENTS TO ITS MISSION STATEMENT OR STRATEGIC PLAN; (4) APPROVE ANY INDEBTEDNESS OR INCUR A MORTGAGE OR LIEN OF ANY KIND OR NATURE ON ASSETS OF THE CORPORATION WHERE THE BORROWING OR INDEBTEDNESS EXCEEDS $5,000,000 IN ANY SINGLE TRANSACTION OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (5) ENGAGE IN OR ENTER INTO ANY TRANSACTION OR TRANSACTIONS PROVIDING FOR THE TRANSFER, SALE OR OTHER DISPOSITION OF CAPITAL ASSETS IN ANY SINGLE TRANSACTION OF $5,000,000 OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (6) APPROVE THE ELECTION OF MEMBERS OF THE BOARD; (7) APPROVE THE APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER; (8) APPROVE PARTICIPATION IN OTHER HEALTH CARE SYSTEMS BY AFFILIATION OR MERGER; (9) APPROVE ITS LIQUIDATION OR DISSOLUTION; (10) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF ANY INTEREST IN, AS ALLOWED BY THE CODE, OF ANY CORPORATION, ASSOCIATION, LIMITED LIABILITY COMPANY, PARTNERSHIP; TRUST, SHARED SERVICE ARRANGEMENT; JOINT VENTURE OR OTHER ENTITY, DIRECTLY OR INDIRECTLY, WHERE THE CAPITAL EXPENDITURES OR OPERATING EXPENSES BY THE CORPORATION IN CONNECTION WITH SUCH ORGANIZATION OR ACQUISITION IN ANY SINGLE TRANSACTION EXCEEDS $5,000,000 OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (11) AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (12) TAKE ANY OTHER ACTIONS WHICH MAY BE INCONSISTENT WITH THE SYSTEM'S GOALS AND OBJECTIVES. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THIS FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 WAS ALSO REVIEWED BY BRYANLGH HEALTH SYSTEM'S CEO AND CFO. THE 990 WAS DISTRIBUTED TO EACH MEMBER OF BRYANLGH HEALTH SYSTEM'S FINANCE COMMITTEE PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST FORM 990, PART VI, QUESTION 12C BRYANLGH MEDICAL CENTER ("MEDICAL CENTER") HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE OF BRYANLGH HEALTH SYSTEM, THE SOLE MEMBER OF THE CORPORATION. BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE OF BRYANLGH HEALTH SYSTEM REVIEWS ALL IDENTIFIED CONFLICTS RELATIVE TO THE MEMBER'S ABILITY TO VOTE ON CERTAIN TYPES OF TRANSACTIONS AND/OR WHETHER ANY IDENTIFIED CONTRACTS/TRANSACTIONS WILL REQUIRE FURTHER REVIEW/ALTERATION. OFFICES/POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15 The Health System Board of Trustees believes compensation for the senior management team must reflect the complexities of leading and managing a multi-hospital health system that provides services throughout much of the state. The Health System board recognizes that leaders of the Health System are responsible for the quality of care, patient services and overall financial health of the largest private employer in Lincoln/Lancaster County. The Health System board has established a compensation plan that matches this level of responsibility. This Plan, known as the Senior Management Compensation Philosophy is reviewed at least annually by the Health System Board of Trustees and the Compensation Committee. This Compensation Philosophy targets base salary for senior managers at the 50th percentile of the market. The Compensation Committee is appointed by the Health System Board of Trustees and is made up of independent community leaders who all serve voluntarily, and who must adhere to a stringent conflict of interest policy. Executive compensation is determined and reviewed pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation Section 53.4958-6. The Compensation Committee conducts a comprehensive annual review of all compensation and benefits provided by the organization to the senior management team. This review is conducted by the Committee by utilizing national salary surveys, conducted by independent external firms. Compensation for senior managers is compared to compensation of senior managers at like institutions across the U.S. to determine that the value of compensation and benefits provided are reasonable and at fair market value. The Compensation Committee also works directly with an external independent compensation consultant to review the reasonableness of total compensation provided to the senior management team, and to assure that the total compensation paid conforms to the overall Compensation Philosophy. The compensation consultant provides written opinions to the Compensation Committee that assesses the reasonableness of the total executive compensation paid to senior managers. All decisions of the Compensation Committee are contemporaneously documented in the Compensation Committee minutes which are timely reviewed and approved by the Committee. JOINT VENTURE POLICY FORM 990, PART VI, QUESTION 16B ON NOVEMBER 1, 2010, BRYANLGH HEALTH SYSTEM AND ITS AFFILIATES ADOPTED A WRITTEN JOINT VENTURE POLICY TO PROTECT THE TAX-EXEMPT STATUS OF THE HEALTH SYSTEM AND AFFILIATES.
SUPPLEMENTAL INFORMATION		AVAIL OF GOV DOCS, CONFLICT OF INT POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC DISCLOSURE. AS A CONDITION RELATED TO BOND DISCLOSURE REQUIREMENTS, THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON THE MUNICIPAL SECURITIES RULEMAKING BOARD WEBSITE AT THE FOLLOWING ADDRESS: HTTP://EMMA.MSRB.ORG. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES FORM 990, PART VII, SECTION A IN KEEPING WITH BRYANLGH HEALTH SYSTEM'S BELIEFS AND STANDARDS OF BEHAVIOR REGARDING STEWARDSHIP, NO BOARD MEMBER SERVING ON BRYANLGH MEDICAL CENTER'S BOARD, OR ANY AFFILIATED BOARD, IS COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS. COMPENSATION AMOUNTS REPORTED ARE FOR SERVICES PROVIDED AS MEDICAL PROFESSIONALS OR EXECUTIVES OF THE ORGANIZATION, OR A RELATED ORGANIZATION. COMPENSATION AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A, COLUMNS (D),(E) AND (F) ARE BASED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2010. OVERSIGHT OF CONSOLIDATED AUDIT FORM 990, PART XI, QUESTION 2C BRYANLGH MEDICAL CENTER'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT FOR BRYANLGH HEALTH SYSTEM, THE ORGANIZATION'S SOLE MEMBER. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF BRYANLGH HEALTH SYSTEM IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE AUDIT. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, QUESTION 5 DESCRIPTION AMOUNT UNREALIZED GAINS ON INVESTMENT, NET $ 2,719,044 PENSION LIABILITY ADJUSTMENT $ 6,833,124 CORPORATE COST ALLOCATION TRANSFERS $ 21,652,906 CHANGE IN TEMP RESTRICTED INTEREST-BRYANLGH FOUNDATION $ 1,592,203 OTHER CHANGES IN TEMP RESTRICTED NET ASSETS, NET $ 9,518 CHANGE IN PERM RESTRICTED INTEREST-BRYANLGH FOUNDATION $ 182,125 TRANSFER (TO) FROM RELATED ENTITY $(47,985,386) DEBT FINANCED RESIDENTIAL RENTAL PROPERTY $ 23,892 RENT FROM RELATED ENTITY $ 16,944 DEFERRED TAX BENEFIT $ (65,005) MEDICAL STAFF SERVICES NET ASSETS $ 13,927 ROUNDING $ (9) ------------- TOTAL $(15,006,717)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN WOODRICH TITLE:CHIEF OPERATING OFFICER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KIMBERLY RUSSEL TITLE:PRESIDENT & CEO HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CAROLYN CODY, M.D. TITLE:TRUSTEE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RUSSELL GRONEWOLD TITLE:VP-FIN & CFO, EFF. 1/19/10 HOURS:32
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KATHLEEN CAMPBELL TITLE:VP-PATIENT CARE SERVICES, CNO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SHIRLEY TRAVIS TITLE:VP-CLINICAL SERVICES HOURS:24

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRYANLGH HEALTH SYSTEM
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	363414823	HEALTHCARE	NE	501(c)(3)	11C	NA
CRETE AREA MEDICAL CENTER
2910 BETTEN DRIVE	CRETE	NE	68333	470841285	HEALTHCARE	NE	501(c)(3)	3	NA
BRYANLGH FOUNDATION
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	237005720	CHARITABLE	NE	501(c)(3)	7	NA
BRYANLGH PHYSICIAN NETWORK INC
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	201357375	HEALTHCARE	NE	501(c)(3)	9	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
BRYANLGH ENTERPRISES INC
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	470701037	MEDICAL SERVICES	NE	NA	C	0	0	0.00000
INTEGRATED CARDIOLOGY GROUP LLC
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	470844961	CARDIOLOGY	NE	NA	C	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CRETE AREA MEDICAL CENTER
A	601264
BRYANLGH PHYSICIAN NETWORK INC
A	229420
BRYANLGH ENTERPRISES INC
A	84956
INTEGRATED CARDIOLOGY GROUP LLC
A	334626
BRYANLGH FOUNDATION
B	219260
BRYANLGH FOUNDATION
C	141453
CRETE AREA MEDICAL CENTER
D	13115000
BRYANLGH ENTERPRISES INC
J	82064
CRETE AREA MEDICAL CENTER
K	215819
BRYANLGH PHYSICIAN NETWORK INC
L	670959
CRETE AREA MEDICAL CENTER
N	60234
CRETE AREA MEDICAL CENTER
P	238020
BRYANLGH PHYSICIAN NETWORK INC
P	91296
INTEGRATED CARDIOLOGY GROUP LLC
Q	1912096
BRYANLGH ENTERPRISES INC
Q	706293
BRYANLGH FOUNDATION
Q	496631
INTEGRATED CARDIOLOGY GROUP LLC
R	51242