NEBRASKA METHODIST HOSPITAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA METHODIST HOSPITAL FOUNDATION (EIN 47-0595345)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201203119349300615
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T09:13:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
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 | 2 CENTRAL PARK PLAZA SUITE 1501 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470595345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA METHODIST HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4023544840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 W DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BURT | Name |
| Title | VICE PRES FINANCE & CFO | Title |
| Phone | 4023544000 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00223617 | PTIN |
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA PEACOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 W DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19806011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTHOSPITALFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | RECEIVE CONTRIBUTIONS TO SUPPORT METHODIST HOSPITAL AND METHODIST HEALTH SYSTEM PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20412141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3508045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3098280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3475762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23649189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7214153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2821241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15984982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 704785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 695448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1242798 | OtherExpensePriorYear |
| Other Expenses Current Year | 1262816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4768824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17943246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18880365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10729093 | RevenuesLessExpensesCY |
| Total Assets BOY | 111878597 | TotalAssetsBOY |
| Total Assets EOY | 99490504 | TotalAssetsEOY |
| Total Liabilities BOY | 4551909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3574363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 107326688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95916141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE BY SUPPORTING EXCELLENCE IN HEALTH CARE AND HEALTH CARE EDUCATION PROVIDED BY METHODIST HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12474853 | Expense |
| Grants | 11859528 | Grants |
| Revenue | 0 | Revenue |
| Description | NEBRASKA METHODIST HOSPITAL FOUNDATION RAISES, PROTECTS AND DISTRIBUTES FUNDS THAT IMPROVE HEALTH CARE FOR THE COMMUNITY. WORKS OF THE HEART ARE PROGRAMS SUPPORTED BY METHODIST HOSPITAL FOUNDATION THAT ARE DIVIDED INTO FOUR AREAS: CANCER CARE, CHARITABLE CARE, COMMUNITY SERVICE AND EDUCATION. MORE THAN 30,000 INDIVIDUALS EACH YEAR ARE TOUCHED BY THE DISTRIBUTIONS FROM WORKS OF THE HEART PROGRAMS. THOUSANDS MORE BENEFIT INDIRECTLY THROUGH RESEARCH, COMMUNITY HEALTH AWARENESS AND TRAINING FOR HEALTH CARE PROFESSIONALS.IN THE AREA OF CANCER CARE, THE FOUNDATION SUPPORTS NEBRASKA METHODIST HOSPITAL'S METHODIST ESTABROOK CANCER CENTER AS IT SEEKS TO PREVENT, DIAGNOSE AND TREAT CANCER IN OUR COMMUNITY. METHODIST ESTABROOK CANCER CENTER IS AT THE CENTER OF THE HOSPITAL'S COORDINATED EFFORT IN HELPING ITS PATIENTS THROUGH THE DELICATE BALANCING ACT OF DEALING WITH PHYSICAL SYMPTOMS AND EMOTIONAL STRESS AND UNCERTAINTY OF THE DISEASE.HARPER'S HOPE IS A COMPREHENSIVE CANCER SURVIVOR PROGRAM FUNDED BY THE METHODIST HOSPITAL FOUNDATION. THE PROGRAM OFFERS SERVICES TO HELP IMPROVE THE QUALITY OF LIFE FOR THOSE WHO HAVE SURVIVED CANCER. MAIN PROGRAM COMPONENTS INCLUDE SOCIAL WORK, BEHAVIORAL HEALTH/COUNSELING, NUTRITION SERVICES, PHYSICAL WELLNESS AND CANCER PREVENTION/HEREDITARY RISK ASSESSMENT. THESE RESOURCES HELP PATIENTS AND THEIR FAMILY MEMBERS LIVE WITH, THROUGH, AND BEYOND THE CANCER DIAGNOSIS. OTHER AREAS OF CANCER CARE SUPPORT INCLUDE THE ONCOLOGY RESEARCH, THE LUNG AND THORACIC ONCOLOGY CLINIC AND CANCER CENTER LIBRARY.COMMUNITY SERVICE PROGRAMS SUPPORTED INCLUDE THE METHODIST HEALTH MINISTRY, THE RENAISSANCE HEALTH CLINIC, THE HEIDI WILKE SANE/SART SURVIVOR PROGRAM, AND METHODIST CENTER FOR DIABETES AND NUTRITIONAL HEALTH.CHARITABLE CARE PROGRAMS PROVIDE FUNDING FOR PATIENTS UNABLE TO AFFORD CARE. THE FOUNDATION WORKS CLOSELY WITH MEDICAL SOCIAL WORKERS AND THE HOSPITAL BUSINESS OFFICE TO PROVIDE FINANCIAL ASSISTANCE TO PATIENTS GENUINELY UNABLE TO AFFORD HEALTH CARE SERVICES. THE FOUNDATION ALSO FUNDS A LIMITED SUPPLY OF PRESCRIPTION MEDICATION UNTIL A LONG-TERM SOLUTION IS DETERMINED.THE FOUNDATION PROVIDED CAPITAL FUNDING FOR THE NEBRASKA METHODIST HOSPITAL'S BUILDING PROGRAMS INCLUDING THE METHODIST WOMEN'S HOSPITAL, THE PATHOLOGY BUILDING, SURGERY SUITE REMODELING AND EMPLOYEE PARKING GARAGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2503412 | Expense |
| Grants | 2379931 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION SUPPORTS NEBRASKA METHODIST COLLEGE - THE JOSIE HARPER CAMPUS AS IT SEEKS TO PROVIDE EXCELLENCE IN HEALTHCARE EDUCATION.MORE THAN 800 STUDENTS RECEIVED EDUCATIONAL TRAINING FOR NURSING AND ALLIED HEALTH CAREERS AND MORE THAN 9000 HEALTH CARE PROFESSIONALS RECEIVED THE REQUIRED CONTINUING EDUCATION. IN 2011 THE FOUNDATION PROVIDED FUNDING FOR THE NEW ONLINE LEARNING PROGRAM AT NEBRASKA METHODIST COLLEGE.BUILDING AND TECHNOLOGY CAPITAL PROJECTS FOR NEBRASKA METHODIST COLLEGE WERE FUNDED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1168311 | Expense |
| Grants | 1110684 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION IS COMMITTED TO BEING A GOOD NEIGHBOR TO THE OMAHA COMMUNITY GOING BEYOND THE WALLS OF NEBRASKA METHODIST HOSPITAL.THE COMMUNITY COUNSELING PROGRAM WAS ESTABLISHED TO ADDRESS THE NEED FOR AN EFFECTIVE INTERVENTION TO YOUTH. METHODIST HOSPITAL AND METHODIST FOUNDATION HAVE ESTABLISHED A UNIQUE COLLABORATION WITH THE OMAHA PUBLIC SCHOOLS AND SEVERAL AREA CHURCHES WHERE FREE, CONFIDENTIAL COUNSELING. METHODIST HOSPITAL FOUNDATION PROVIDES THE FUNDING FOR THE TEAM OF EXPERIENCED, LICENSED, MASTERS-LEVEL COUNSELORS. SCHOOLS PROVIDE THE SPACE FOR COUNSELORS TO MEET WITH STUDENTS. CHURCHES PROVIDE SPACE FOR COUNSELORS TO MEET WITH STUDENTS' FAMILIES OR OTHER MEMBERS OF THE COMMUNITY IN A COMFORTABLE, NEIGHBORHOOD SETTING. WHILE THE FULL BENEFIT TO INDIVIDUALS, FAMILIES AND SCHOOLS SERVED MAY BE IMPOSSIBLE TO MEASURE, THE COST OF SIMILAR SERVICES IN THE OMAHA METROPOLITAN AREA AVERAGES OVER $100 PER HOUR. AN ESTIMATED 15,200 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IS 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 667779 | Expense |
| Grants | 634839 | Grants |
| Revenue | 0 | Revenue |
| Description | METHODIST HOSPITAL FOUNDATION PROVIDES FUNDING FOR EDUCATION OPPORTUNITIES FOR EMPLOYEES OF THE METHODIST HEALTH SYSTEM THROUGH SCHOLARSHIP PROGRAMS AND ASSISTANCE TO EMPLOYEES THROUGH FAMILY CRISIS CONNECTION. THE FOUNDATION ALSO PROVIDES CHARITABLE CARE FOR PATIENTS AND SUPPORT FOR COMMUNITY PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 667779 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 634839 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 16814355 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BURT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023544840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 W DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SID DINSDALE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| TODD ENGLE | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE F UEBNER | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| ELIZABETH MURPHY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| J TIM DAUGHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID E ABBOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE ALBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD R BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS BLACKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDSON L BRIDGES II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY GRAHAM CAGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CONLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN C DODGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES EGGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SIMMONDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN W ESTABROOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE GREWCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED HAZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM HOESING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH KIRSHENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD A KOHOUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM M KOSLOSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN LONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL NEWCOMB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANIE OWEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IONE PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS ROTELLA JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY JO THIELEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILO VACANTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA PEACOCK | ||||||
| PRESIDENT | 40.00 | X | 0 | 341925 | 72376 | |
| LINDA BURT | ||||||
| VICE PRES-FINANCE & CFO | 1.00 | X | 0 | 471507 | 95632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 813432 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168008 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3508045 | AllOtherContributions |
| Noncash Contributions | 326173 | NoncashContributions |
| Total Contributions | 3508045 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2387679 | TotalRevenueColumn |
| Exclusion | $2,387,679 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13596863 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12508780 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1088083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1088083 | TotalRevenueColumn |
| Exclusion | $1,088,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313424 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 83078 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230346 | TotalRevenueColumn |
| Exclusion | $230,346 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7214153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,706,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15604726 | Total |
| Program Services | 15604726 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380256 | Total |
| Program Services | 380256 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571425 | Total |
| Program Services | 371426 | ProgramServices |
| Fundraising | 199999 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32996 | Total |
| Program Services | 21447 | ProgramServices |
| Fundraising | 11549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48002 | Total |
| Program Services | 31201 | ProgramServices |
| Fundraising | 16801 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43025 | Total |
| Program Services | 27966 | ProgramServices |
| Fundraising | 15059 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195637 | Total |
| Management And General | 195637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Management And General | 432 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2554 | Total |
| Fundraising | 2554 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85261 | Total |
| Program Services | 85261 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29582 | Total |
| Program Services | 29582 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48741 | Total |
| Program Services | 48741 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9819 | Total |
| Fundraising | 9819 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17144 | Total |
| Program Services | 17144 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763 | Total |
| Program Services | 763 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATIONS | 543456 | 543456 | ||
| MISCELLANEOUS | 126457 | 126457 | ||
| FUND RAISING CAMPAIGNS | 117585 | 117585 | ||
| PRINTING | 69385 | 69385 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17943246 | Total |
| Program Services | 16814355 | ProgramServices |
| Management And General | 755525 | ManagementAndGeneral |
| Fundraising | 373366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293928 | BOY |
| EOY | 553806 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007410 | BOY |
| EOY | 2678096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8610080 | BOY |
| EOY | 7676708 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7252 | BOY |
| EOY | 8985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 279182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62611 | BOY |
| EOY | 45467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98052163 | BOY |
| EOY | 87663367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845153 | BOY |
| EOY | 864075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111878597 | BOY |
| EOY | 99490504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163658 | BOY |
| EOY | 125503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388251 | BOY |
| EOY | 3448860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551909 | BOY |
| EOY | 3574363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69262253 | BOY |
| EOY | 68023296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36505967 | BOY |
| EOY | 26034377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558468 | BOY |
| EOY | 1858468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107326688 | BOY |
| EOY | 95916141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111878597 | BOY |
| EOY | 99490504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10729093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -681454 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9566586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5355658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16520041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6485047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3508045 | CurrentTaxYear |
| Total | 41435377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9566586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5355658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16520041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6485047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3508045 | CurrentTaxYear |
| Total | 41435377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8040328 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33395049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4782162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2480512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2411576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2387679 | CurrentTaxYear |
| Total | 15172731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56608108 | TotalSupport |
| Gross Receipts From Admissions Etc | 693623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38064435 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | -48310 | InvestmentEarningsOrLosses |
| Other Expenditures | 35356953 | OtherExpenditures |
| End Of Year Balance | 2959172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31141240 | BeginningOfYearBalance |
| Contributions | 18605087 | Contributions |
| Investment Earnings Or Losses | 58429 | InvestmentEarningsOrLosses |
| Other Expenditures | 12058078 | OtherExpenditures |
| Administrative Expenses | -317757 | AdministrativeExpenses |
| End Of Year Balance | 38064435 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19462759 | BeginningOfYearBalance |
| Contributions | 15547578 | Contributions |
| Investment Earnings Or Losses | 78363 | InvestmentEarningsOrLosses |
| Other Expenditures | -4658763 | OtherExpenditures |
| Administrative Expenses | 711303 | AdministrativeExpenses |
| End Of Year Balance | 31141240 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16190950 | BeginningOfYearBalance |
| Contributions | 7913268 | Contributions |
| Investment Earnings Or Losses | 123398 | InvestmentEarningsOrLosses |
| Other Expenditures | -3484779 | OtherExpenditures |
| Administrative Expenses | -1280078 | AdministrativeExpenses |
| End Of Year Balance | 19462759 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235894 | OtherCostOrOtherBasis |
| Depreciation | 195861 | Depreciation |
| Book Value | 40033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88755 | OtherCostOrOtherBasis |
| Depreciation | 83321 | Depreciation |
| Book Value | 5434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45467 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES & ANNUITIES PAYABLE UNDER CH REM UNITRUSTS | $2,637,660 |
| COLLATERAL ON SECURITIES LOANED | $811,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3448860 | TotalOfAmounts |
| Total Revenue | 7214153 | TotalRevenue |
| Total Expenses | 17943246 | TotalExpenses |
| Excess Or Deficit For Year | -10729093 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2411787 | NetUnrealizedGLOnInvestments |
| Other | $1,730,333 | OtherAmount |
| Total Adjustments | -681454 | TotalAdjustments |
| Excess Or Deficit Per FS | -11410547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6615777 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2411787 | NetUnrealizedGainsInvestments |
| Other Revenues | 1730333 | OtherRevenues |
| Revenue Not Rptd F990 | -681454 | RevenueNotRptdF990 |
| Revenue Subtotal | 7297231 | RevenueSubtotal |
| Other Revenues Not Included | -83078 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -83078 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7214153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18026324 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 83078 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83078 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17943246 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17943246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS INCLUDE ENDOWMENT FUNDS WHICH ARE INTENDED TO BE HELD IN PERPETUITY. THE INCOME ON SUCH FUNDS IS EXPENDABLE FOR SCHOLARSHIPS, RESEARCH, EDUCATION AND COMMUNITY HEALTH CARE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE NEBRASKA METHODIST HOSPITAL FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THERE WERE NO CHANGES MADE TO THE FINANCIAL STATEMENTS DUE TO FIN48. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFERS TO/FROM AFFILIATES 1,941,954. CHANGE IN VALUE OF CRUTS -211,621. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,730,333. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CRUTS -211,621. TRANSFERS TO AFFILIATE 1,941,954. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUND RAISING EXPENSES -83,078. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FUND RAISING EXPENSES 83,078. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASQUERADE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 87068 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 87068 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3446 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16861 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3099 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4926 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 73639 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 73639 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14391 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5170 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 152717 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 152717 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 6747 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 15775 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12663 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 313424 | GrossReceiptsTotal |
| Gross Revenue Total Events | 313424 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24584 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32636 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3099 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83078 | DirectExpenseSummaryEvents |
| Net Income Summary | 230346 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE MIDLANDS | |||||||
| 1700 HARNEY STREET | OMAHA | NE | 68102 | 470376605 | 501(C)(3) | 75000 | COMMUNITY NEEDS |
| NEBRASKA METHODIST HOSPITAL | |||||||
| 8303 DODGE STREET | OMAHA | NE | 68114 | 470376604 | 501(C)(3) | 12970212 | CHARITY CARE, COMMUNITY SERVICE PROGRAMS, CAPITAL PROJECTS |
| NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH | |||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470724387 | 501(C)(3) | 2379931 | EDUCATION, CAPITAL PROJECTS |
| AMERICAN CANCER SOCIETY | |||||||
| 9850 NICHOLAS STREET | OMAHA | NE | 68114 | 741185665 | 501(C)(3) | 10000 | CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PRESCRIPTION MEDICATIONS | 167 | 20501 |
| CHARITY PATIENT CARE | 1369 | 327279 |
| SCHOLARSHIPS & EDUCATION ASSISTANCE | 12 | 32476 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION NORMALLY PROVIDES GRANTS TO NEBRASKA METHODIST HEALTH SYSTEM AFFILIATES, PRIMARILY THE NEBRASKA METHODIST HOSPITAL AND NEBRASKA METHODIST COLLEGE OF NURSING. ANY DONATIONS TO OUTSIDE ORGANIZATIONS ARE REVIEWED ON AN ANNUAL BASIS TO ENSURE FUNDING SUPPORTS THE MISSION OF THE NEBRASKA METHODIST HOSPITAL FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA PEACOCK | |||||||||||||
| 0 | 248980 | 0 | 40000 | 0 | 52945 | 0 | 58620 | 0 | 17016 | 0 | 417561 | 0 | 27068 |
| LINDA BURT | |||||||||||||
| 0 | 345340 | 0 | 0 | 0 | 126167 | 0 | 82134 | 0 | 14751 | 0 | 568392 | 0 | 105240 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NEBRASKA METHODIST HEALTH SYSTEM NONQUALIFIED PLAN DURING 2011 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: CYNTHIA PEACOCK - $28,090 ACCRUAL; $27,068 PLAN DISTRIBUTION LINDA BURT - $65,226 ACCRUAL; $105,240 PLAN DISTRIBUTION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 326173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2B | THE PAYROLL SYSTEM FOR NEBRASKA METHODIST HOSPITAL FOUNDATION IS HANDLED BY A COMMON AGENT, NEBRASKA METHODIST HEALTH SYSTEM INC. ALL W-2 FORMS ARE ISSUED UNDER THE TAX IDENTIFICATION OF NEBRASKA METHODIST HEALTH SYSTEM. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY NEBRASKA METHODIST HEALTH SYSTEM. WAGES AND BENEFITS SHOWN IN THE FORM 990 ARE ACTUAL WAGES ASSOCIATED WITH NEBRASKA METHODIST HOSPITAL FOUNDATION PERSONNEL. | |
| FORM 990, PART VI, SECTION A, LINE 6 | NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF THE NEBRASKA METHODIST HOSPITAL FOUNDATION. THE MEMBER HAS THE RIGHT TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION AND OTHER RIGHTS AND POWERS SPECIFIED IN THE ARTICLES OF INCORPORATION OR BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NEBRASKA METHODIST HEALTH SYSTEM, INC. HAS THE RIGHT TO CONFIRM THE ELECTION OF DIRECTORS OF THE NEBRASKA METHODIST HOSPITAL FOUNDATION BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION, HAS THE RIGHT TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE NEBRASKA METHODIST HOSPITAL FOUNDATION AND TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE NEBRASKA METHODIST HOSPITAL FOUNDATION'S AUDIT COMMITTEE WHO REVIEWED IT IN DETAIL. THE AUDIT COMMITTEE REPORTED TO THE BOARD OF DIRECTORS ON THEIR REVIEW OF THE FORM 990 AT A REGULARLY SCHEDULED MEETING AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. DURING THE BOARD MEETING, THE CFO ANNOUNCED A COPY OF THE FORM 990 WOULD BE AVAILABLE AT HER OFFICE OR IN THE TAX DEPARTMENT OF NEBRASKA METHODIST HEALTH SYSTEM ON REQUEST BY ANY MEMBER OF THE BOARD OF DIRECTORS DESIRING TO REVIEW. THE NEBRASKA METHODIST HOSPITAL FOUNDATION IS AN AFFILIATE OF THE NEBRASKA METHODIST HEALTH SYSTEM. ITS SOLE MEMBER IS NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NONPROFIT CORPORATION. THE POLICIES AND PRACTICES OF NEBRASKA METHODIST HEALTH SYSTEM APPLY TO ALL ITS AFFILIATES. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE, RESPONSIBLE PARTIES THROUGHOUT THE NEBRASKA METHODIST HEALTH SYSTEM ORGANIZATION INCLUDING THE FINANCE, HUMAN RESOURCE AND COMPLIANCE DEPARTMENTS; IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A FINAL REVIEW BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER FOR NEBRASKA METHODIST HEALTH SYSTEM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES PURSUANT TO THE METHODIST HEALTH SYSTEM CONFLICTS OF INTEREST POLICY WHICH REQUIRES THE DISCLOSURE OF FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. SHOULD A CONFLICT BE IDENTIFIED, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSED. A POTENTIAL CONFLICT OF INTEREST, ONCE IDENTIFIED, MUST BE EVALUATED ON A CASE BY CASE BASIS. IN ORDER TO APPROVE THE TRANSACTION WHICH INVOLVES A DIRECT CONFLICT OF INTEREST, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DIRECTORS NOT INVOLVED IN THE CONFLICT, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTERESTS OF NEBRASKA METHODIST HOSPITAL FOUNDATION AND/OR ITS OTHER NEBRASKA METHODIST HEALTH SYSTEM AFFILIATES, IS FAIR AND REASONABLE, AND AFTER INVESTIGATION, THE DIRECTORS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 WAS FILED PRIOR TO 7/15/87 AND NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF THE IRS DETERMINATION LETTER WILL BE PROVIDED ON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE AMENDED ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING COMMUNITY BENEFITS IT PROVIDES AS PART OF THE METHODIST HEALTH SYSTEM ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.METHODISTCHART.ORG. IN ADDITION, THE FOUNDATION PROVIDES REPORTS OF ONGOING SUPPORTED PROGRAMS ON THEIR WEBSITE WWW.METHODISTFOUNDATION.ORG. | |
| FORM 990, PART VII, COLUMN B | LINDA BURT, VICE PRESIDENT OF FINANCE AND CFO OF NEBRASKA METHODIST HEALTH SYSTEM, IS A FULLTIME EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM INC. HER AVERAGE HOURS PER WEEK HAVE BEEN ALLOCATED AMONG THE ENTITIES THAT COMPRISE THE NEBRASKA METHODIST HEALTH SYSTEM. | HOURS FOR RELATED ORGANIZATION |
| FORM 990, PART VII, COLUMN B | CYNTHIA PEACOCK IS A KEY EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM AND IS ASSIGNED FULLTIME DUTIES AS PRESIDENT OF NEBRASKA METHODIST HOSPITAL FOUNDATION. SALARY AND BENEFITS ARE INCLUDED IN ALLOCATIONS. | HOURS FOR RELATED ORGANIZATION |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,411,787. TRANSFERS TO/FROM AFFILIATES 1,941,954. CHANGE IN VALUE OF CRUTS -211,621. TOTAL TO FORM 990, PART XI, LINE 5: -681,454. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE D, PART V | AMOUNTS REPORTED IN PRIOR YEARS CALCULATIONS INCLUDED PERMANENT AND TEMPORARY RESTRICTED FUNDS. CURRENT YEAR REPORTING INCLUDES ONLY ENDOWMENT FUNDS AND EARNINGS ON THE FUNDS. | ENDOWMENT FUNDS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEBRASKA METHODIST HEALTH SYSTEM INC | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470639839 | ADMINISTRATIVE SUPPORT | NE | 501(C)(3) | L11 III-FI | N/A | 0 | |
| NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST FUND | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 363699672 | INSURANCE | NE | 501(C)(3) | L11: III-FI | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| NEBRASKA METHODIST HOSPITAL | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470376604 | LICENSED HOSPITAL | NE | 501(C)(3) | L3 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470724387 | NURSING & HEALTH EDUCATION FACILITY | NE | 501(C)(3) | L2 | 0 | NEBRASKA METHODIST HOSPITAL | |
| JENNIE EDMUNDSON MEMORIAL HOSPITAL | |||||||||||
| 933 E PIERCE STREET | COUNCIL BLUFFS | NE | 51503 | 420680355 | LICENSED HOSPITAL | IA | 501(C)(3) | L3 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 933 E PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 421439454 | SUPPORT OF JENNIE EDMUNDSON MEM. HOSPITAL | IA | 501(C)(3) | L11, I | 0 | JENNIE EDMUNDSON MEMORIAL HOSPITAL | |
| REAL ESTATE HOLDINGS INC | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470649790 | PROPERTY MANAGEMENT | NE | 501(C)(2) | 0 | NEBRASKA METHODIST HEALTH SYSTEM | ||
| PHYSICIANS CLINIC INC | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470687317 | CLINICAL HEALTH CARE | NE | 501(C)(3) | L9 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| HEALTHCARE PARTNERS OF WESTERN IOWA | ||||||||
| 933 EAST PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 421411452 | MANAGED CARE CONTRACTING | IA | JENNIE EDMUNDSON MEMORIAL HOSPITAL | C |
| SHARED SERVICE SYSTEMS INC | ||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470649534 | MEDICAL SUPPLY DISTRIBUTION & LAUNDRY | NE | NEBRASKA METHODIST HEALTH SYSTEM INC | C |
| METHODIST HEALTH PARTNERS | ||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470797563 | MANAGED CARE CONTRACTING | NE | NEBRASKA METHODIST HEALTH SYSTEM INC | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |