THE NEBRASKA MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE NEBRASKA MEDICAL CENTER (EIN 91-1858433)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349307600
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:51:49-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Two Central Park Plaza Suite 1501	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	681021626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911858433	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEBRASKA MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEBR	NameControl
Phone	4025594000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	988145 NEBRASKA MEDICAL CENTER	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681988145	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MR WILLIAM S DINSMOOR	Name
Title	CFO	Title
Date Signed	2012-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4023481450	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	WILLIAM DINSMOOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	987400 NEBRASKA MEDICAL CENTER	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681987400	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	833406425	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nebraskamed.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	To be the region's premier medical provider by serving our patients and community through extraordinary care, the finest people and academic and private practice medicine.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6885	TotalNbrEmployees
Total Nbr Volunteers	720	TotalNbrVolunteers
Total Gross UBI	2731004	TotalGrossUBI
Net Unrelated Business Txbl Income	-160142	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5252479	ContributionsGrantsPriorYear
Contributions Grants Current Year	4883380	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	823012074	ProgramServiceRevenuePriorYear
Program Service Revenue CY	806885872	ProgramServiceRevenueCY
Investment Income Prior Year	8123522	InvestmentIncomePriorYear
Investment Income Current Year	9701522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	518255	OtherRevenuePriorYear
Other Revenue Current Year	2313503	OtherRevenueCurrentYear
Total Revenue Prior Year	836906330	TotalRevenuePriorYear
Total Revenue Current Year	823784277	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101620339	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	112191862	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	313995701	SalariesEtcPriorYear
Salaries Etc Current Year	311803326	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	45139	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	60461	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1335852	TotalFundrsngExpCurrentYear
Other Expense Prior Year	375304987	OtherExpensePriorYear
Other Expenses Current Year	359840820	OtherExpensesCurrentYear
Total Expenses Prior Year	790966166	TotalExpensesPriorYear
Total Expenses Current Year	783896469	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45940164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39887808	RevenuesLessExpensesCY
Total Assets BOY	731070671	TotalAssetsBOY
Total Assets EOY	751131232	TotalAssetsEOY
Total Liabilities BOY	224250558	TotalLiabilitiesBOY
Total Liabilities EOY	209367333	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	506820113	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	541763899	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BE THE REGION'S PREMIER MEDICAL PROVIDER BY SERVING OUR PATIENTS AND COMMUNITY THROUGH EXTRAORDINARY CARE, THE FINEST PEOPLE AND ACADEMIC AND PRIVATE PRACTICE MEDICINE.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141908152	Expense
Grants	24661070	Grants
Revenue	168546344	Revenue
Description	Oncology Service Line Cancer treatment services offered by the Corporation include treatment of lymphoma, leukemia, head and neck, breast, gastrointestinal, lung, prostate, gynecologic, blood, bone marrow, brain and spine cancers. The patients are supported by research that is conducted on the Corporation/UNMC campus. The Corporation and partner UNMC Eppley Cancer Institute is the only clinical cancer center in its service area certified by the National Cancer Institute. In addition to treatment and clinical trials The Corporation offers support groups, social work, pain management, legal and survivorship programs as supportive services. In the fall of 2008, the corporation opened a new cancer center near Village Pointe offering outpatient services in effort to serve the growing demand of excellent cancer care closer to patient homes. In addition, as one of the busiest programs in the world, the Bone Marrow Transplantation program served 145 patients in the year ended June 30, 2011. The program benefits from the research conducted on the Corporation/UNMC campus and the Cooperative Care program which assists patients to prepare for and recover from the transplant in a home-like setting with a care partner of their choosing. The program is housed in the Lied Transplant Center and recognizes the importance of environment to the patients overall well-being. During fiscal year 2011, the Oncology Service Line incurred over 76,000 cases and almost 22,000 patient days. Approximately 49% of the net revenue was derived from inpatient cases.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	91816454	Expense
Grants	18353214	Grants
Revenue	100036730	Revenue
Description	Cardiovascular Service Line The Corporation provides a wide range of cardiology services from diet counseling to surgical procedures and rehabilitation. The Corporation has been successful in recruiting physicians and has the only heart failure specialist in the region and the only heart failure program certified by The Joint Commission in the state of Nebraska. The Congestive Heart Failure program and Acute Myocardial Infarction program each received the "Gold Seal of Approval" certification from American Heart Association and are certified by The Joint Commission. These services are the first and only nationally certified programs of their kind in the state of Nebraska. The Chest Pain Center has received full Chest Pain Center Accreditation from the Society of Chest Pain Centers. The Nebraska Medical Center has been recognized for service excellence under the J.D. Power and Associates Distinguished Hospital Program. This year The Joint Commission certified our Mechanical Circulatory Support program as a Destination Therapy program. The hospital treats patients from the surrounding region and in the year ended June 30, 2011, approximately 360 open heart surgeries were performed, 16 heart transplants and 12 mechanical circulatory system devices implantations were performed. During fiscal year 2011, the Cardiovascular Service Line incurred over 3,300 inpatient discharges, 15,000 patient days and 34,000 out-patient services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	73383335	Expense
Grants	9959717	Grants
Revenue	85780334	Revenue
Description	Solid Organ Transplantation Service Line The Corporation operates one of the busiest solid organ transplant programs in the world. In the year ended June 30, 2011, the Corporation performed 255 solid organ transplants including liver, kidney, heart, pancreas and small bowel. The success of the Corporations solid organ transplant program is heightened by research done on the Corporation/UNMC campus. Patients have come to the Corporation for single-or multiple-organ transplant from all 50 states and five continents. During fiscal year 2011, the Solid Organ Transplantation Service Line incurred over 25,000 cases and 14,000 patient days. Approximately 80% of the revenue was derived from inpatient cases.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
68258606	11367162	73773280	Neurolgy Service Line
405347628	47850699	376299096	Other Program Services

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	473606234	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	59217861	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	450072376	TotalOfOtherProgramServiceRev
Total Program Service Expense	780714175	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	true	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	false	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	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	516	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6885	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHANIE DAUBERT	NamePerson
Telephone Number	4025522889	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	988145 NEBRASKA MEDICAL CENTER	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681988145	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce R Lauritzen
Chairman	1.0	X	X	0	0	0
Mogens C Bay
Vice Chairman	1.0	X	X	0	0	0
Jan Thayer
Secretary	1.0	X	X	0	0	0
Bruce Grewcock
Treasurer	1.0	X	X	0	0	0
Duane W Acklie
Member	1.0	X		0	0	0
James T Canedy
Member	1.0	X		0	0	0
Randolph Ferlic MD
Member	1.0	X		0	0	0
Ronald Hollins MD
Member	1.0	X		0	0	0
Harold Maurer MD
Member	1.0	X		0	0	0
Gail Walling Yanney MD
Member	1.0	X		0	0	0
James Young
Member	1.0	X		0	0	0
Marlin G Stahl MD
Member	1.0	X		0	0	0
James B Milliken
Member	1.0	X		0	0	0
Glenn A Fosdick
President	55.0		X	1091290	0	161121
Stephen Smith MD
Chief Medical Officer	55.0		X	819910	0	121656
William Dinsmoor
Chief Financial Officer	55.0		X	704088	0	101027
Joe Graham
Chief Operating Officer	55.0		X	663317	0	118964
Rosanna Morris
Chief Nursing Officer	55.0		X	405280	0	91307
Randall J Hallett
Exec Dir -Development	55.0			267547	0	14979	X
Louis Burgher MD
Clarkson College President	55.0			282407	0	3402	X
Martin Carmody
Bellevue Medical Center CEO	55.0			253370	0	24612	X
Thomas Macy
Nebraska Orthopaedic Hosp CEO	55.0			218561	0	23650	X
Natale Ponticello
VP Human Resources	55.0			239116	0	23927	X
Tadd Pullin
VP Marketing and Planning	55.0			324221	0	22345	X
Cynthia Owen
VP Corporate Affairs	55.0			251747	0	21905	X
Lianne Stevens
VP Information Technology	55.0			198743	0	26669	X
Theresa Franco
Exec Dir Cancer Care	55.0			226984	0	22613	X
Deborah Istas
Exec Dir Neuro Sciences	55.0			216270	0	20310	X
Jorge Parodi
Exec Dir Cardio/Pulmonary	55.0			208791	0	23149	X
Ruta Davidson
Exec Dir Organ/Transplant/PC	55.0			232116	0	21765	X
Michael Powell
Exec Dir Pharmacy	55.0			199938	0	26706	X
Charles Lakso
Exec Dir Radiology/Lab	55.0			195130	0	16614	X
Edwin Dickinsen
Exec Dir Perioperative	55.0			181281	0	10667	X
Lisa McClane
Exec Dir Women/Children	55.0			177294	0	8710	X
Julie Lazure
Exec Dir Ed/Trauma.CCU	55.0			169321	0	24459	X
Connie Ogden
Exec Dir Adult Acute Care	55.0			165874	0	16400	X
Deepak Madhavan MD
Physician	55.0			237746	0	4265		X
Lon Keim MD
Physician	55.0			236231	0	0		X
Steven J Wees MD
Physician	55.0			239512	0	10901		X
Marcel Devetten MD
Physician	55.0			242394	0	7115		X
Antonio Reyes MD
Physician	55.0			292029	0	17880		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8940508	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	987118	TotalOtherCompensation
Number Individuals GT100 K	211	NumberIndividualsGT100K
Formers Listed	false	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
UNMC PHYSICIANS
988101 NE MED CTR	OMAHA	NE	681988101	MEDICAL SERVICES	13999718
KIEWIT BUILDING GROUP
3921 MASON ST	OMAHA	NE	68105	CONSTRUCTION	6176736
CARDINAL HEALTH
5840 F STREET	OMAHA	NE	68117	MANAGEMENT FEE	6906578
UNMC
984290 NE MED CTR	OMAHA	NE	681984290	MEDICAL SERVICES	17816305
COHR DBA MATERPLAN
9582 TOPANGA CANYON BLVD	CHATSWORTH	CA	91311	BIOMED ENGINEERING	4416106

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	124	NumberOfContractorsGT100K
Government Grants	780586	GovernmentGrants
All Other Contributions	4102794	AllOtherContributions
Noncash Contributions	8710	NoncashContributions
Total Contributions	4883380	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	900099	793046437	793046437
LAB ADMINISTRATION	900099	4729447	4729447
REMOTE PHARMACY SERVICES	446110	4271486	4198465	73021
LIED HOSPITALITY	900099	985813	985813
MEDICAL COMMUNICATION CENTER	900099	908977	908977

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2943712	TotalRevenueColumn
Related Or Exempt Function Income	2943712	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	806885872	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9585572	TotalRevenueColumn
Exclusion	$9,585,572	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	3009885	Real
Personal	577085	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3009885	Real
Personal	577085	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3586970	TotalRevenueColumn
Unrelated Business Revenue	1554383	UnrelatedBusinessRevenue
Exclusion	$2,032,587	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9267748	Securities
Other	470350	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9570407	Securities
Other	51741	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-302659	Securities
Other	418609	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	115950	TotalRevenueColumn
Exclusion	$115,950	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	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INTEREST IN BMC LLC	900099	-7978346	-7978346
ENVIRONMENTAL SERVICES	900099	2862523	2862523
CHILD CARE	446110	969898	573905	395993

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2872458	TotalRevenueColumn
Related Or Exempt Function Income	2164851	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	707607	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	-1273467	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	823784277	TotalRevenueColumn
Related Or Exempt Function Income	804435784	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2731004	UnrelatedBusinessRevenue
Exclusion	$11,734,109	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	71994616	Total
Program Services	71994616	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	40197246	Total
Program Services	40197246	ProgramServices

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	8407718	Total
Program Services	8111996	ProgramServices
Fundraising	295722	Fundraising

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	246218956	Total
Program Services	245808572	ProgramServices
Fundraising	410384	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20859251	Total
Program Services	20838690	ProgramServices
Fundraising	20561	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18455903	Total
Program Services	18444004	ProgramServices
Fundraising	11899	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17861498	Total
Program Services	17825794	ProgramServices
Fundraising	35704	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	834285	Total
Management And General	834285	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1012157	Total
Management And General	1012157	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	91121	Total
Program Services	91121	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	60461	Total
Fundraising	60461	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	263403	Total
Program Services	263403	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50640004	Total
Program Services	50587195	ProgramServices
Fundraising	52809	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4111978	Total
Program Services	4110686	ProgramServices
Fundraising	1292	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5211710	Total
Program Services	5113747	ProgramServices
Fundraising	97963	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6021111	Total
Program Services	6021111	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	992216	Total
Program Services	968906	ProgramServices
Fundraising	23310	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	385031	Total
Program Services	380227	ProgramServices
Fundraising	4804	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2382725	Total
Program Services	2382725	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39585540	Total
Program Services	39576563	ProgramServices
Fundraising	8977	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3070947	Total
Program Services	3070947	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MEDICAL AND CLINICAL EXPENSE	148570107	148570107
BAD DEBT EXPENSE	47104022	47104022
OTHER UNMC/UNMC-P	4826781	4826757	24
MAINTENANCE/GROUNDS UPKEEP	17819209	17790355	28854
EQUIPMENT RENTALS/LEASES	9890786	9840206	50580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17027687	Total
Program Services	16795179	ProgramServices
Fundraising	232508	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	783896469	Total
Program Services	780714175	ProgramServices
Management And General	1846442	ManagementAndGeneral
Fundraising	1335852	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83165847	BOY
EOY	23239179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111029968	BOY
EOY	183084543	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5657700	BOY
EOY	612000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	104721279	BOY
EOY	106014314	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2687911	BOY
EOY	3730695	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4034455	BOY
EOY	3895068	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5221653	BOY
EOY	5415658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	763624395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	426268840	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	327620376	BOY
EOY	337355555	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47677391	BOY
EOY	46132731	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16659533	BOY
EOY	9450811	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22594558	BOY
EOY	32200678	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	731070671	BOY
EOY	751131232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79490678	BOY
EOY	101599446	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	48797236	BOY
EOY	53843114	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12197726	BOY
EOY	7863256	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83764918	BOY
EOY	46061517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	224250558	BOY
EOY	209367333	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	489338655	BOY
EOY	532051096	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15743500	BOY
EOY	8633836	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1737958	BOY
EOY	1078967	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	506820113	BOY
EOY	541763899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	731070671	BOY
EOY	751131232	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39887808	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4944022	ReconcilationOtherChanges
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	false	FederalGrantAuditRequired

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	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$91,121	OtherActivitiesAmount
Total Lobbying Expenditures IIB	91121	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B, Line 1I	Identifier
Return Reference	Lobbying Expenses	ReturnReference
Explanation	This amount consists of hospital lobbying dues paid through annual dues of the National and State Hospital Associations and amounts paid to Radcliffe & Associates and Bromm & Associates, llc (Law Firms) for lobbying.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	630351	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15906146	BeginningOfYearBalance
Contributions	-3167621	Contributions
Investment Earnings Or Losses	274128	InvestmentEarningsOrLosses
Other Expenditures	3283996	OtherExpenditures
End Of Year Balance	9728657	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14503430	BeginningOfYearBalance
Contributions	1477127	Contributions
Investment Earnings Or Losses	356880	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	431291	OtherExpenditures
End Of Year Balance	15906146	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14479431	BeginningOfYearBalance
Contributions	1306796	Contributions
Investment Earnings Or Losses	159785	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1442582	OtherExpenditures
End Of Year Balance	14503430	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.11000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.89000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12337152	OtherCostOrOtherBasis
Book Value	12337152	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170860550	OtherCostOrOtherBasis
Depreciation	85306236	Depreciation
Book Value	85554314	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	972152	OtherCostOrOtherBasis
Depreciation	638892	Depreciation
Book Value	333260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	575270615	OtherCostOrOtherBasis
Depreciation	336255725	Depreciation
Book Value	239014890	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4183926	OtherCostOrOtherBasis
Depreciation	4067987	Depreciation
Book Value	115939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	337355555	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER LONG TERM LIABILITIES	$5,807,673
DUE TO AFFILIATES	$24,982,270
EST. THIRD PARTY PAYOR SETTLEMENT	$15,271,574
MINORITY INTEREST	$0

Field	Value	IRS element (for citing)
Total Of Amounts	46061517	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D, Part III, Line 4	Description of Art Collection	The hospital displays its collection of art throughout the walls of the organization. It is a collection of images & portraits taken of various cultures around the world & portrays the hospital's culture of providing medical care to people of all cultures.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS	The majority of the endowment funds held by the hospital are held in order to earn interest in order to provide scholarships or education for employees of the hospital. The term endowment funds include charitable gift annuities. The contributions were made to the hospital and interest is paid back to the contributor as an annuity until the time of their passing. When this occurs, the balance of the annuity is no longer endowed.
SCHEDULE D, PART X	FIN 48 FOOTNOTE	NMC HAS adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48). FIN 48 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011 OR 2010.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Promote Medical Care	3495
Sub-Saharan Africa	Program Services	Promote Medical Care	16650
South Asia	Program Services	Promote Medical Care	8800
Middle East and North Africa	Program Services	Promote Medical Care	16000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	44945	SubtotalAmountSpent
Total Amount Spent	44945	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	International Activities	Identifier
Return Reference	Schedule F, Part 1	ReturnReference
Explanation	INTERNATIONAL ACTIVITIES INCLUDE TRAVEL TO THESE REGIONS FOR MARKETING AND PROMOTION OF INTERNATIONAL PROGRAM OF THE NEBRASKA MEDICAL CENTER INCLUDING PATIENT CARE, TRAINING, AND EDUCATION	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Bethany Ochsner	802 N 66TH ST	OMAHA	NE	68132	Grant Writing	false	47100	24871	22229
Integrity Writing Services Kathy Ga					GRANT WRITING	false	0	8460	0
Cheryl Sacco	PO BOX 460845	PAPILLION	NE	68046	Grant Writing	false	17000	6420	10580
Gobel Philanthropy Chad Gobel	2 STATE STREET	ROCHESTER	NY	14614	Consultant	false	0	20710	0

Field	Value	IRS element (for citing)
Total Gross Receipts	64100	TotalGrossReceipts
Total Retained By Contractors	60461	TotalRetainedByContractors
Total Net To Organization	32809	TotalNetToOrganization

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)
Persons Served	7523	PersonsServed
Total Community Benefit Expense	12782299	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	12782299	NetCommunityBenefitExpense
Percent Of Total Expense	0.01630	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	103204941	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82342238	DirectOffsettingRevenue
Net Community Benefit Expense	20862703	NetCommunityBenefitExpense
Percent Of Total Expense	0.02660	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1743252	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1339730	DirectOffsettingRevenue
Net Community Benefit Expense	403522	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	7523	PersonsServed
Total Community Benefit Expense	117730492	TotalCommunityBenefitExpense
Direct Offsetting Revenue	83681968	DirectOffsettingRevenue
Net Community Benefit Expense	34048524	NetCommunityBenefitExpense
Percent Of Total Expense	0.04340	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	126595	PersonsServed
Total Community Benefit Expense	2871133	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2360426	DirectOffsettingRevenue
Net Community Benefit Expense	510707	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	287	PersonsServed
Total Community Benefit Expense	11400174	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7429550	DirectOffsettingRevenue
Net Community Benefit Expense	3970624	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	8	PersonsServed
Total Community Benefit Expense	14321984	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9181182	DirectOffsettingRevenue
Net Community Benefit Expense	5140802	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	6648045	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3751627	DirectOffsettingRevenue
Net Community Benefit Expense	2896418	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	2587	PersonsServed
Total Community Benefit Expense	57340592	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43225	DirectOffsettingRevenue
Net Community Benefit Expense	57297367	NetCommunityBenefitExpense
Percent Of Total Expense	0.07310	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	41	NumberOfActivitiesOrPrograms
Persons Served	129477	PersonsServed
Total Community Benefit Expense	92581928	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22766010	DirectOffsettingRevenue
Net Community Benefit Expense	69815918	NetCommunityBenefitExpense
Percent Of Total Expense	0.08920	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	41	NumberOfActivitiesOrPrograms
Persons Served	137000	PersonsServed
Total Community Benefit Expense	210312420	TotalCommunityBenefitExpense
Direct Offsetting Revenue	106447978	DirectOffsettingRevenue
Net Community Benefit Expense	103864442	NetCommunityBenefitExpense
Percent Of Total Expense	0.13260	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	70000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	70000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	258191	TotalCommunityBuildingExpense
Direct Offsetting Revenue	38000	DirectOffsettingRevenue
Net Community Building Expense	220191	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	504	PersonsServed
Total Community Building Expense	394822	TotalCommunityBuildingExpense
Direct Offsetting Revenue	160000	DirectOffsettingRevenue
Net Community Building Expense	234822	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	704	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	704	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	504	PersonsServed
Total Community Building Expense	723717	TotalCommunityBuildingExpense
Direct Offsetting Revenue	198000	DirectOffsettingRevenue
Net Community Building Expense	525717	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$16,923,431	BadDebtExpenseAmount
Amount Reimbursed By Medicare	145893670	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	164385060	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-18491390	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	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
NEB ORTHO HOSPITAL
ORTHOPEDIC HOSPITAL	0.00000	0.00000	0.48140
BELLEVUE MEDICAL CTR
Acute Care Hospital	0.62310	0.00000	0.11840

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
The Nebraska Medical Center
1	987400 Nebraska Medical Center	Omaha	NE	681987400	X	X	X	X
BELLEVUE MEDICAL CENTER LLC
2	2500 MEDICAL CENTER DRIVE	BELLEVUE	NE	68123	X	X		X

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

Hospital Facility NumberHospitalFacilityNumber
The Nebraska Medical Center
1
BELLEVUE MEDICAL CENTER LLC
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Nebraska Medical Center Radiology
2727 S 144th St Ste 120	Omaha	NE	68144	Provider Based Radiology Department
Nebraska Medical Center Laboratory
2727 S 144th St Ste 160	Omaha	NE	68144	Provider Based Laboratory Department
NMC - Bellevue Pharmacy
2510 Bellevue Medical Ctr Dr Ste	Bellevue	NE	68123	Pharmacy
Cancer Ctr at VillAge Point Med Center
111 N 175th Street	Omaha	NE	68118	Oncology, Radiology, Pathology, Pharmacy , Treatment
NMC - Bellevue Cancer Services
2510 Bellevue Med Ctr Dr	Bellevue	NE	68123	Infusion Services Oncology Clinic
NMC Cardiology Imaging
2727 S 144th St STE 290	Omaha	NE	68144	Cardiology Imaging
NMC Bellevue Cardiology Imaging
2500 Bellevue Med Ctr Dr STE 250	Bellevue	NE	68123	Cardiology Imaging

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part I, Line 3C	Not applicable as the organization does follow FPG to determine eligibility for providing fee care to low income individuals.
Part I, Line 6A	The Organization's community benefit report can be accessed at http://www.nebraskamed.com/newroom/community. Bellevue Medical Center is not a 501(c)3 tax-exempt hospital and is therefore not required to and does not file a community benefit report
Part I, Line 7G	Physician Clinics were included in the subsidized health services calculation resulting in additional net community benefit expense of $2,142,226.
Part I, Line 7, Column F	The percent of charity care and certain other community benefits at cost as a percent of total expenses less bad debt is 14.097%.
Part I, Line 7	These numbers are computed in a cost accounting system that produces a cost for every service the hospital provides. Relative value units, for seven categories of expense, are updated annually for each patient service which keeps the cost accounting current. These costs per unit values are applied to the patient utilization to compute the total cost. The cost accounted total is tied back to the Hospital's financial statements to ensure system integrity.
Part III, Line 4	The organization's footnotes to the consolidated financial statements do not contain a footnote specifically covering bad debt expense. Though patient income may qualify them for financial assistance, the patient has obligations as well to complete financial assistance forms and to submit supporting documentation to qualify. Patients who provide this information and qualify for assistance would never go to bad debt. Therefore, it is reasonable to state that our bad debt expense is for those unwilling to pay or unwilling to work with us to provide financial assistance if available. If an account is completely written off to bad debt, the total cost via the cost accounting system is applied. If only a portion of the account was written off to bad debt, then bad debt as a percentage of charge is then applied to the total cost for the encounter to estimate the cost associated with the bad debt. The amount that goes to collections is patient liability. Not collecting these dollars is a direct expense to the organization. As a not-for-profit healthcare organization, it is our responsibility to help anyone who presents themselves with a health issue; as such we have less control over what gets recognized as bad debt. To compute bad debt at cost, management used all discharged cases in fiscal year 2010 with bad debt write-off. The write-off was computed as a percentage of charge and then multiplied by the total cost (determined by a detailed cost accounting methodology) to estimate the cost of bad debt.
Part III, Line 8	Overall Medicare patients produce a negative 4% margin on Gross Charges. This is spread across most of our Product lines. Our heaviest losses are from the inpatient Neurology, Oncology and Cardiac product lines and from Oncology and Surgery on the outpatient side. In general Medicare inpatients do cover the direct costs of providing their care however the indirect costs to support the hospital must be accounted for and turns the margin negative. These numbers are computed in a cost accounting system that produces a cost for every service the hospital provides. The system is updated annually and tied to our Financial Statements to ensure integrity of the product line profitability statements.
Part III, Line 9B	A patient known to qualify for financial assistance (once all paperwork is received and approved) are flagged in the system and monitored accordingly to ensure financial assistance is "posted" to the patient account. When the 12 month approval expires, patients are contacted if services have been rendered within the last six months to discuss submittal of new information for continuation of assistance. If patients no longer qualify, other payments options are discussed per organizational policy. Reports are utilized for follow up purposes. Patients who qualify for 100% assistance do not receive guarantor statements (bills) from the organization. Patients who qualify for an 80% or 60% discount work with customer service or collection staff to outline payment arrangements according to set policy.
Part V	We do not have rehabilitation, free standing diagnostic facilities, or skilled nursing. Our ancillary services are designated as hospital-based and included on our license. BMC is majority owned by the Nebraska Medical Center (NMC). UNMC Physicians has a minority ownership. Both organizations are 501(c) (3) organizations. It was determined that the community had a need for medical services that was not currently being fulfilled. Between the two organizations they own over 80% of BMC.
Schedule H, Part VI, Line 2	NMC uses disease incidence and prevalence data, leading causes of death, community health status research and supply and demand analysis to assess the health care needs of the communities it serves.	Needs Assessment
Schedule H, Part VI, Line 3	NMC and BMC employ Financial Counselors, Customer Service Staff and Collection Staff, all of whom are trained in assisting our patients with resolution of patient liability. Depending upon individual patient needs, payment arrangements or financial assistance may be offered to assist our customers with resolution of patient balances. Additionally, the organization works with our self pay population to pursue coverage through state, federal or local programs. Our patients have access to information pamphlets which are available at all points of entry within the organization including but not limited to the Emergency Department and Patient Registration. Charity Care Policy: This policy outlines the guidelines Patient Financial Services (PFS) will use to ensure adequate and appropriate follow up is completed in order for qualifying patients to receive charity care. PFS will work with patients to find payment solutions when available. This policy is written to ensure a fair and comprehensive system of distributing charity care to financially burdened patients within the available resources of NMC in a manner that does not discriminate based on race, creed, color, sex, national origin, religion or age. Policy: A. Charity care is available when all other recovery sources have been exhausted. B. Charity care is provided to patients who have demonstrated inability to meet their financial obligation to NMC. C. Charity care will not be approved for elective and/or cosmetic care. D. Charity care may be approved in the instance of catastrophic care as defined. 1. This could be occasioned by a personal catastrophe or unavoidable crisis affecting an individual who would otherwise be able to pay for service, or a person who has income above poverty level but is still not able to pay the entire cost of service. 2. A patient generally may qualify for catastrophic charity care in instances where the patient liability is in excess of 25% of annual household income. E. All transplant and IRP patients must meet with a Transplant Financial Counselor to secure financial clearance. Transplant and IRP patients must pass financial screening (ACCESS-FIC-082) or must be approved via the Transplant Variance Policy (FN 21) Charity approval for other services prior to consideration for transplant does not meet this requirement. F. Prior approval for charity care does not apply for future elective or cosmetic procedures. GUIDELINES A. Identification process 1) The hospital maintains a separate policy in order to assure compliance with the emergency medical treatment and active labor act (EMTALA) and a separate patient rights and organizational ethics policy. This charity care policy is subject to the terms of those policies. 2) Financial counselors authorized by NMC will identify patients requiring financial screening. B. Verification of Insurance Eligibility and Benefits 1) The patient will execute an assignment of insurance benefits on behalf of the hospital. 2) Verification of eligibility, benefits, and payer source will be performed in a timely manner according to patient finance and access services departmental procedures. C. Financial Counseling 1) Financial Counselors and contracted vendors will assist patients requiring financial assistance. 2) Financial Counselors and vendors will assist patients in seeking reimbursement from local, state, and federal programs when there is no other source of payment as well as assisting patients with applications or making appointments to qualify for government programs. 3) Patients are responsible for follow up meetings with an agency that may provide financial resources for health care services. Charity assistance may be terminated at any time due to non compliance with this expectation.	Patient Education of Eligibility for Assistance
Schedule H, Part VI, Line 4	We serve many communities, international, regional, state and local Omaha. The statistics below describe our "local" Omaha community defined as Douglas and Sarpy counties in Nebraska. This local area represents approximately 77% of our inpatient and outpatient discharges and visits. The 2011 estimated population for this local area is 686,350. The estimated race breakdown of the population is below. White Non-Hispanic 522,549 76.1% Black Non-Hispanic 64,301 9.4% Asian Non-Hispanic 15,941 2.3% Hispanic 65,279 9.5% All Others 18,280 2.7% There are nine hospitals in Nebraska to serve the local community. Methodist Hospital, Methodist Women's Hospital, Lakeside Hospital, Bergan Mercy Medical Center, Midlands Hospital, Creighton Medical Center, Children's Hospital, Immanuel Hospital, BMC and NMC. There are four designated medically underserved areas in Douglas County (three areas) and Sarpy County (one area.) The average household income was $49,944 in Douglas County with 63,394 (12.8%) below poverty and $67,541 average household income in Sarpy County with 7,996 (5.3%) below poverty levels. Statistics by county for the rest of the state can be obtained here: http://www.neded.org/files/research/stathand/ksect10.htm In the 2010 calendar year, there were 16,048 Medicaid claims in the local community and 4,479 uninsured or self pay claims. Of these, TNMC served 30.0% of the Medicaid claims and 35.3% of the uninsured (or self pay	Community Information
Schedule H, Part II and Part VI, Line 5	NMC recognizes the community benefit of addressing root causes of poor health in order to improve community health. The hospital participated in several community building activities throughout the past year designed to address these root causes. Included in this total are the hospital's efforts to support the Mid-America Hospital Alliance (MAHA); an alliance of rural and critical access hospitals in the region of which the hospital is a founding member. The hospital spends time coordinating resources to ensure smaller, rural hospitals can have access to the expertise and services of a large Academic Medical Center. NMC provides Human Resource consulting services to help these smaller institutions address widespread health care workforce shortages in rural areas. The hospital's community building activities also include programs intended to drive entry into health careers and nursing practice. Many hospital staff members give educational presentations on the health professions and provide mock interview training to area students. NMC also provides many job shadowing opportunities to undergraduate students who wish to explore the health careers, as well as an annual "Look to the Future" event for fourth graders from one of the hospital's adopted schools. Additionally, the hospital has the only bio-containment unit in the state, contributing to disaster preparedness above and beyond licensure requirements. Members of the hospital's critical care and trauma staff share the expertise by participating in community coalitions to improve safety and reduce accidents among children, teens, and seniors. The hospital also encourages economic growth and development by supporting an economic development partnership aimed at the development of new business in the city's urban areas.	Community Building Activities and Promotion of Health
Other Information	NMC is a nonprofit hospital meeting the requirements of Revenue Ruling 69-545. In summary, the hospital operates an emergency room open to all persons without regard to ability to pay, the Hospital also has a Board comprised of members from the community, they have an open medical staff policy, they accept patients paying their bills with Medicaid and Medicare, and they use the surplus of their funds to improve their facilities, equipment, patient care, medical training, education, and research. BMC is a hospital, however, it is not a tax exempt organization, and therefore this question is not applicable. therefore this question is not applicable.
Schedule H, Part VI, Line 6	Neither NMC nor BMC are in an affiliated healthcare system.
Schedule H, Part VI, Line 7	NMC files a community benefit report with the Nebraska Hospital Association annually. BMC is not required to file a community benefit report in any state.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
American Heart Association
10100 J Street Ste A	Omaha	NE	68127	135613797	501(c)(3)	40000	General Support
March of Dimes
11840 Nicholas Street	Omaha	NE	68154	131846366	501(c)(3)	21500	General Support
Lutheran Family ServicesAt Ease
124 S 24th Street	Omaha	NE	68102	237267972	501(c)(3)	24390	General Support
Salvation Army
3612 Cuming St	Omaha	NE	68131	362167910	501(c)(3)	19000	General Support
Hope Medical Outreach Coalition
4920 S 30th Street	Omaha	NE	68107	470548990	501(c)(3)	27000	General Support
Project Harmony
7110 F Street	Omaha	NE	68117	470789054	501(c)(3)	9520	General Support
United Cerebral Palsy Foundation
920 S 107th Ave Ste 302	Omaha	NE	68114	470534212	501(c)(3)	6800	General Support
Omaha Development Foundation
1301 Harney Street	Omaha	NE	68102	470629134	501(c)(3)	16650	General Support
Greater Omaha Chamber Foundation
1301 Harney Street	Omaha	NE	68102	470633685	501(c)(3)	45000	General Support
Joslyn Art Museum
2200 Dodge St	Omaha	NE	68102	470384577	501(c)(3)	50000	General Support
Cristo Rey Work Study Program
5301 S 36th St	Omaha	NE	68107	300348099	501(c)(3)	13060	General Support
Board of Regents of the Univ of NE
3835 Holdrege	Lincoln	NE	68583	470049123	GOVT	6000000	General support
Clarkson College
101 S 42nd Street	Omaha	NE	681312739	363649217	501(c)(3)	3608298	General support
Mid-America Council
12401 W Maple Rd	Omaha	NE	681641853	470376545	501(c)(3)	10000	General support
Wellness Council of the Midlands
12565 W Center Rd Ste 220	Omaha	NE	68144	470642708	501(c)(3)	5489	General support
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501(c)(3)	26640874	Support Operations
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	29238071	Support operations
Legal Aid of Nebraska
1904 Farnam St Ste 500	Omaha	NE	68102	470483506	501(c)(3)	24964	PATIENTS LEGAL AID
American Diabetes Association
14216 Dayton Circle Ste 6	Omaha	NE	68137	131623888	501(c)(3)	10000	General support
Make a Wish
11926 Arbor St Ste 102	Omaha	NE	68144	860481941	501(c)(3)	7500	General support
Meyer Foundation
985440 NE MED CTR	Omaha	NE	68198	392011488	501(C)(3)	6000	General Support
Ronald McDonald House
620 S 38th Street	Omaha	NE	681051104	470755104	501(c)(3)	5500	General support
Voices for Children in Nebraska
7521 Main St Ste 103	Omaha	NE	68127	363528940	501(C)(3)	15000	General Support
Urban League of Nebraska
3040 Lake Street	Omaha	NE	68111	470384575	501(c)(3)	10000	General Support
Harbor House (Hospice House)
7415 Cedar Street	Omaha	NE	681242367	364003095	501(c)(3)	40000	General Support
Omaha Symphony
1605 Howard St	Omaha	NE	68102	476039304	501(c)(3)	75000	General Support
Greater Omaha Economic Development Partnership
1301 Harney Street	Omaha	NE	68102	470633685	501(c)(3)	25000	General Support
Clarkson Regional Health Services Inc
988145 NE MED CTR	Omaha	NE	681988145	470376531	501(c)(3)	6000000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	28	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Financial Assistance (Charity Care)	7523	39648833	Book	Charity Care
Financial Assistance (Pharmaceuticals)	2192	105763	Book	Emerg Drug Fund
Financial Assistance (Renal-Indigent Patients)	8	442650	FMV	INDIGENT DIALYSIS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Review and Approval of Charitable Contributions	Schedule I, Part I, Line 1	The Nebraska Medical Center (NMC) has a committee whose responsibility it is to review and approve or disprove requests for sponsorship. This committee is comprised of key executives and other members of the leadership team, as well as representatives from the University of Nebraska Medical Center. Decisions are made on each request individually based on a set of guidelines established by the organization. In order to effectively evaluate and review the many requests we receive, each request is brought before our Sponsorships and Charitable Contributions Committee for consideration. This committee is comprised of key executives and other members of the hospital leadership team. The committee considers each request individually, and contributions are made based on three primary objectives: 1)To support the community need for resources addressing Nebraska's leading causes of death; including cancer, stroke and heart disease. 2)To align with organizations furthering NMC's charitable mission to support causes which significantly impact the overall health status of the community. 3)To support organizations which impact favorably the public image of the hospital and enhance existing partnerships or initiatives. If a sponsorship or charitable contribution request falls within our three primary objectives, the following criteria are then applied to further assist the committee in making funding decisions: 1)Organization must provide proof of 501(c)(3) status from the IRS, or nonprofit designation as a governmental or tribal entity. 2)All requests must be received in writing- no phone requests will be considered 3)Requestor must be able to provide the organization's Non-Discrimination Policy 4)Must be able to provide an organizational operating budget and project budget upon request 5)Proposal must include a list of board members, directors, and key project staff members and the role they serve in the organization. 6)Request must include a brief narrative of the project, including an estimate of numbers of people served by the request and location of communities impacted by the organization's mission. 7)Requests for sponsorship need to be submitted at least 90 days prior to the event, with requests over $10,000 being submitted by March 1 for consideration in the next fiscal year. Groups, Programs and Activities not supported by NMC: 1)Organizations without IRS 501(c)(3) or equivalent tax exempt status 2)Organizations that discriminate on the basis of age, disability, religion, ethnic origin, gender, or sexual orientation 3)Organizations with divisive or litigious public agendas 4)Member based organizations, including chambers of commerce, rotary clubs or IRS 501(c)(4) legions and associations 5)Municipalities, including fire and police departments or related social service groups and political organizations 6)Religious organizations or sectarian programs for religious purposes 7)Fraternal organizations, social clubs, sports teams or clubs, athletic competitions 8)Endowments 9)Multiyear requests and pledges 10)Individuals requesting loans, debt retirements, scholarship or fellowship assistance 11)Travel- including student trips or tours 12)Marketing activities or promotional merchandise 13)Purchase or maintenance of vehicles 14)Film or video projects, including documentaries 15)Beauty pageants
Grant Monitoring Procedures	Schedule I, Part I, Line 2	Based on the detailed gift policy outlined in Part I, Line 1, the funds are only provided for charitable purposes, and those organizations that receive monies from NMC are required to follow their 501(c)(3) requirements surrounding the use of funds received.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	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	true	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 (28 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
Glenn A Fosdick
623312	0	445000	0	22978	0	154366	0	14255	0	1259911	0	0	0
Stephen Smith MD
441190	0	265000	0	113720	0	117827	0	3829	0	941566	0	93020	0
William Dinsmoor
368025	0	220000	0	116063	0	96072	0	7264	0	807424	0	88117	0
Joe Graham
369058	0	215000	0	79259	0	110860	0	11747	0	785924	0	72742	0
Rosanna Morris
289126	0	110000	0	6154	0	91307	0	624	0	497211	0	0	0
Deepak Madhavan MD
236003	0		0	1743	0		0	4601	0	242347	0	0	0
Lon Keim MD
236231	0	0	0	0	0	0	0	0	0	236231	0	0	0
Steven J Wees MD
192793	0	45281	0	1438	0	2260	0	10849	0	252621	0	0	0
Marcel Devetten MD
240669	0	0	0	1725	0		0	7115	0	249509	0	0	0
Antonio Reyes MD
290637	0	0	0	1392	0	7234	0	10646	0	309909	0	0	0
Randall J Hallett
223469	0	37114	0	6964	0	8288	0	7417	0	283252	0	0	0
Louis Burgher MD
282407	0		0		0		0	3402	0	285809	0	0	0
Martin Carmody
251482	0		0	1888	0	17202	0	8767	0	279339	0	0	0
Thomas Macy
217521	0		0	1040	0	13324	0	10675	0	242560	0	0	0
Natale Ponticello
237959	0		0	1157	0	22850	0	3006	0	264972	0	0	0
Tadd Pullin
322658	0		0	1563	0	15510	0	7382	0	347113	0	0	0
Cynthia Owen
250525	0		0	1222	0	20801	0	1104	0	273652	0	0	0
Lianne Stevens
197812	0		0	931	0	19978	0	6691	0	225412	0	0	0
Theresa Franco
225870	0		0	1114	0	15723	0	6890	0	249597	0	0	0
Deborah Istas
214704	0		0	1566	0	19347	0	2470	0	238087	0	0	0
Jorge Parodi
207245	0		0	1546	0	14179	0	9811	0	232781	0	0	0
Ruta Davidson
199879	0	30749	0	1488	0	14330	0	8575	0	255021	0	0	0
Michael Powell
195468	0	3000	0	1470	0	16665	0	13009	0	229612	0	0	0
Charles Lakso
193718	0		0	1412	0	11998	0	4616	0	211744	0	0	0
Edwin Dickinsen
179941	0		0	1340	0	2838	0	11237	0	195356	0	0	0
Lisa McClane
176065	0		0	1229	0	7747	0	1875	0	186916	0	0	0
Julie Lazure
167996	0		0	1325	0	16534	0	9035	0	194890	0	0	0
Connie Ogden
164627	0		0	1247	0	16400	0	2097	0	184371	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLANS	Certain executives do participate in supplemental nonqualified retirement plans. A payout occurred during the year from a supplemental nonqualified plan to the following individuals: William Dinsmoor $88,117 Stephen Smith $93,020 Joe Graham $72,742
SCHEDULE J, PART I, LINE 5 & 6	CONTINGENT COMPENSATION	The organization's revenues and net earnings are taken into consideration when calculating executive incentive compensation in addition to other non-financial factors. Executive incentive compensation is determined by several key metrics that are established by The Nebraska Medical Center Board of Directors. These metrics are inclusive of strategic, financial, operational and quality outcomes. On an annual basis, The Nebraska Medical Center Board of Directors reviews achievement of preset targets and approves incentives when warranted. These performance payments are in lieu of a typical executive's base pay. The board of directors and executives determined it is in the best interest of the organization to have a portion of their base pay subject to forfeiture unless the pre-determined financial and non-financial factors discussed above are achieved. Incentive compensation related to FY10 performance were paid to the following individuals: Glenn Fosdick $445,000.00 Stephen Smith, MD $265,000.00 Joe Graham $215,000.00 William Dinsmoor $220,000.00 Rosanna Morris $110,000.00

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Hospital Auth NO 2 of Douglas County NE
521440796	000000000	2003-12-10	41712290	Refund bonds issued 8/22/1991	false	false	false
Hospital Auth NO 2 of Douglas County NE
521440796	000000000	2010-09-28	10000000	Hospital facilities and equipm	false	false	false
Hospital Auth NO 2 of Douglas County NE
521440796	000000000	2007-05-23	10000000	Hospital facilities and equipm	false	false	false
Hospital Auth NO 2 of Douglas County NE
521440796	000000000	2008-05-05	10000000	Hospital facilities and equipm	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
41712290	4171284	834246	3768	36829408	1994	true	false	true	true
10002474			10002474		2010	false	false	true	true
10101537			10101537			false	false	true	true
10026478			10026478			false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	true	true	true	true
false	false	true	true	true	true
false	false	true	true	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	true
false	false	false		false	true
false	false	false		false	true
false	false	false		false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Spent Proceeds	Part II Line 11, Column A	This is the Issue Price, less sale proceeds deposited in the reserve fund (net of amount from the prior 1991 bonds principal and interest of 48,753.61 & 77,607.08 ) and used to pay costs of issuance and interest on the 2003 bonds ($3,768 rounding amt).
Bond Issue - Private Business Use	Sch. K Part III	Per the instructions, this Part is not to be completed for post- December 21, 2002 Bond Issues which refund a pre- January 2003 Issue.
Total Proceeds	Part II, Line 3	The total proceeds on Part II, line 3 is larger than the issue price on Part I, column (e) because Line 3 includes earnings on the escrows that held the funds prior to spending on capital projects.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Bruce Lauritzen Chairman
PRESIDENT 1ST NATL BANK	124809	SERVICES AND SUPPLIES	false
B Grewcock and M Bay Officers
PKS President, Board Memb	15587116	CONSTRUCTION SERVICES	false
CanedyFosdick Dinsmoor Pullin B
Simplywell Board Members	586245	Services, supplies rental	false
SMITHCANEDYDINSMOORGRAHAMPULLIN
NOH LLC BOARD MEMBERS	2382311	Sale/loan svs and supplies	false
William S Dinsmoor CFO
WIFE IS EMPLOYEE	168596	EMPLOYMENT	false
William S Dinsmoor CFO
BROTHER IS EMPLOYEE	30730	EMPLOYMENT	false
Louis Burgher MD College Presiden
DAUGHTER IS EMPLOYEE	51292	EMPLOYMENT	false
Joe B Graham Officer
DAUGHTER IS EMPLOYEE	56297	EMPLOYMENT	false
Randolph Ferlic MD Board member
DAUGHTER IS EMPLOYEE	141051	Employment	false
Canedy Stahl board members
PPA Board members	181962	Services and Supplies	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	8710	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Members	Form 990, Part VI, Line 6	The corporation has two members, The Board of Regents of the University of Nebraska ("Board of Regents") and Clarkson Regional Health Services, Inc. ("CRHS")
Governing Body Appointment	Form 990, Part VI, Line 7a and 7b	Board of Regents and CRHS each appoint six members to the Board of Directors Board of Regents and CRHS are required to approve the following decisions made by the Nebraska Medical Center Board of Directors: a)Amendments to the Corporation's Articles of Incorporation & Bylaws b)Amendments to, or declarations of default under, the Joint Operating Agreement ("JOA") c)Merger, liquidation or dissolution of the Corporation d)Retention of respective ownership of all property, plant and equipment, subject to the terms of the lease or management agreement with the Corporation set forth in the JOA e)Disposition of defined Member assets valued in excess of a stated amount f)Additional capital investments in the Corporation not set forth in the JOA g)Capital expenditures by the Members for defined projects relating to the Corporation in excess of a stated amount h)Debt issuance for defined projects unrelated to the Corporation i)Admission of additional participants in the Corporation if such admission is beyond the powers delegated
Review of 990 Prior to Filing	Form 990, Part VI, Line 11B	A copy of the Form 990 was presented to the Audit Committee of the Board of Directors. Instructions were provided to the Board of Directors for accessing the Form 990 online via www.guidestar.org.
Monitoring and Enforcement of Board Independence	Form 990, Part VI, Line 12c	Each member of the Board of Directors, Officers and Key Employees discloses annually that he/she is either an Officer, Director, Member, Owner, Agent or associated in some manner with delineated business entities that either have or might reasonably be expected to have a business relationship with NMC. Each Board Member agrees to make conflicts known and withdraw from participation in deliberations if a subsequent conflict arises. Disclosure statements are distributed annually and monitored by the corporate compliance officer for completion. Any disclosed conflicts are brought to the attention of the Chairman of the Board for Board Members and Officers or to the Officers for Key Employees.
Compensation of Officers, Directors and Key Employees	Form 990, Part VI, Line 15a & 15b	Senior Executive compensation is governed through the by-laws for NMC. In accordance with provisions set forth in the by-laws for NMC, an Executive Compensation Committee is appointed by the Board of Directors. The Board of Directors engages a third party consultant to provide comparable data for review of executive salaries, assess the overall compensation and benefit package and provide advice to the Executive Compensation Committee on compensation and regulatory matters. The Committee reviews the data and recommendations provided by the consultant which is based on competitive assessments with peer organizations and national trends. The following is a brief summary of the consultant's work: Fact Finding: Collect pertinent information about NMC and its executive total compensation programs (salaries, incentive award levels, benefits and prerequisites). Analysis of Total Compensation: Using NMC's existing compensation philosophy as the basis of the study, analyze all elements of the Executive Compensation Program, both individually and in aggregate. Using a proprietary database and published surveys, compare NMC compensation and benefit program and practices to those in its national peer group of organizations similar in size and complexity. Present a Written Report to the Compensation Committee which summarizes: 1)Best practices and regulatory requirements for governing executive pay 2)Competitive analysis of the cash compensation program 3)Competitive analysis of the levels and provisions of the benefit program 4)Opportunities for strengthening the program 5)Recommendations, as appropriate
Governing Documents, Conflict of Interest Policy, Financial Statements	Form 990, Part VI, Line 19	The governing documents, conflict of interest policy and financial statements are typically not made available to the public. However, if someone comes into the Accounting Department and requests to view the documents, they would be made available to view in the office.
Business and Family Relationships	Form 990, Part VI, Line 2	Bruce Grewcock and Mogens Bay have a business relationship (through board of directors relationship). Mr. William Dinsmoor, Mr. Glenn Fosdick, Dr. James Canedy and Mr. Tadd Pullin have a business relationship (through board of directors relationship). Dr. Marlin Stahl and Dr. James Canedy have a business relationship (through board of directors relationship). Mr. Joe Graham, Mr. William Dinsmoor, Dr. Marlin Stahl, Ms. Ruta Davidson, and Mr. Martin Carmody have a business relationship. Dr. Marlin Stahl, Mr. Glenn Fosdick, Mr. William Dinsmoor, Mr. Joe Graham, and Dr. Stephen Smith have a business relationship (through board of directors relationship). Mr. William Dinsmoor, Dr. James Canedy, Mr. Thomas Macy, MR. Natale Ponticello, Mr. Joe Graham, Dr. Stephen Smith, and Dr. Marlin Stahl have a business relationship (through board of directors relationship). Mr. William Dinsmoor and Dr. James Canedy have a business relationship (through board of directors relationship). Mr. William Dinsmoor, Mr. Tadd Pullin, and Dr. Stephen Smith have a business relationship (through board of directors relationship).
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	Neurosciences The core services include precise diagnosis and treatment of stroke and vascular disease, movement and memory disorders, multiple sclerosis brain and spinal tumors, spine as well as epilepsy. The Epilepsy Center is the only level 4 center in the region and treats patients from the state of Nebraska and the region. The Corporation has one of few magnetoencephalograph (MEG) scanners and trained MEG scientists in the region. The MEG can detect brain activity in much greater detail and with more accuracy than previous methods and will advance patient care and research opportunities greatly. For the third year in a row, The Corporation has earned the American Heart Association/American Stroke Association's Get With The Guidelines Stroke Gold Plus Achievement Award. Get With The Guidelines is a hospital-based, quality-improvement program designed to ensure hospitals consistently care for cardiac and stroke patients following the most up-to-date guidelines and recommendations. The Corporation also hosts the only young adult stroke support group to address the emotion and physical challenges of recovering from stroke. During fiscal year 2011, Neurosciences incurred over 19,000 cases and almost 13,000 patient days. Approximately 70% of the revenue was derived from inpatient cases. All Other Hospital Services With a history dating back to 1869, The Nebraska Medical Center was formed with the merging of Bishop Clarkson Memorial Hospital and University Hospital and continues to attract patients from the region and around the world. The Corporation is the largest health care facility in the state with more than 5,000 employees and over 1,000 physicians on staff practicing in all major specialties and sub-specialties. Besides several key services in cardiology, oncology, transplant and neurology, the hospital offers comprehensive care in women's services for obstetrics and gynecology, as well as pediatric services, orthopedics, rheumatology, and pulmonary care. In addition, the Corporation has one of the region's largest hyperbaric medicine programs. The Corporation also has one of the few biocontainment units in the United States equipped to safely care for those exposed to highly contagious, dangerous diseases. The Diabetes Center is a recognized education program by the American Diabetes Association and has earned the Joint Commission's gold Seal of Approval for Advanced Inpatient Diabetes Care. During fiscal year 2011, all other hospital services incurred over 240,000 cases and approximately 73,000 patient days. Approximately 70% of the revenue was derived from inpatient cases.
RECONCILIATION OF NET ASSETS	990, PART XI, LINE 5	Noncontrolling Interest (9,164,832) Equity Changes in Subs. 2,851,989 Change in Pension Accts 15,420,936 Change in Unreal Loss Invstmts 2,924,807 Net Assets Released (1,766,332) Other 19,324 Write-off Pledge Rec (5,000,000) Clarkson College Net Income (1,645,309) Clarkson College Fund Balance (8,584,604) Total (4,944,022)
FORM 990, PART III, LINE 2		BELLEVUE MEDICAL CENTER (BMC) IS MAJORITY OWNED BY THE NEBRASKA MEDICAL CENTER. IT WAS DETERMINED THAT THE COMMUNITY HAD A NEED FOR MEDICAL SERVICES THAT WAS NOT CURRENTLY BEING FULFILLED in and around the Bellevue, NE area. Therefore, a new Bellevue hospital was developed and built. The Bellevue hospital is structured through a partnership, of which BMC has implemented policies of The Nebraska Medical Center to ensure all patients in need receive care. Therefore, BMC carries out The Nebraska Medical Center's healthcare mission. ORGANIZATIONS exempt under 501(C)(3) OWN OVER 80% OF BMC LLC.

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
Community Hospital Association
PO Box 107 405 East Main St	Fairfax	MO	64446	440537826	Acute Care	MO	501(C)(3)	Line 4	NMC
Community Healthcare Foundation Inc
PO Box 107 405 East Main St	Fairfax	MO	64446	431757553	Financial Sup	MO	501(C)(3)	Line 4	Com Hosp Asc
NHS Clarkson Hospital Service League
988145 Nebraska Medical Center	Omaha	NE	68198	476028036	Support TNMC	NE	501(C)(3)	L11,TypeIII	NA
Clarkson College
101 South 42nd Street	Omaha	NE	68131	363649217	College	NE	501(C)(3)	LINE 2	NMC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Bellevue Med Ctr	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 BMC Dr	AddressLine1
City	BELLEVUE	City
State	NE	State
ZIP Code	68123	ZIPCode

Field	Value	IRS element (for citing)
EIN	204305186	EIN
Primary Activity	Acute Care	PrimaryActivity
Legal Domicile State	NE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-9321952	ShareOfTotalIncome
Share Of EOY Assets	30760657	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.62305	PercentageOwnership

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
NHS Orthopaedic Services Inc
988145 Nebraska Medical Center	Omaha	NE	681988145	470845238	Investment Sv	NE	NA	C Corp	5025338	14787373	1.00000
Nebraska Health Partners Inc
987400 Nebraska Medical Center	Omaha	NE	681987400	470816463	Management	NE	NA	C Corp	0	0	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CLARKSON COLLEGE
B	3608298
BELLEVUE MEDICAL CENTER
D	23118932
BELLEVUE MEDICAL CENTER
I	25155148
CLARKSON COLLEGE
K	1178031
BELLEVUE MEDICAL CENTER
K	3093830
CLARKSON COLLEGE
I	10172055