NEBRASKA METHODIST HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEBRASKA METHODIST HOSPITAL (EIN 47-0376604)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-06
IRS object ID: 201223119349300117
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R
Affiliated Group Schedule

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	470376604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA METHODIST HOSPITAL	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 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA K BURT	Name
Title	VICE PRES-FINANCE & CFO	Title
Phone	4023544840	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	STEPHEN L GOESER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8511 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	443293543	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BESTCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	IMPROVING THE QUALITY OF LIFE THROUGH EXCELLENCE IN HEALTHCARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3356	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	4512432	TotalGrossUBI
Net Unrelated Business Txbl Income	141419	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2109831	ContributionsGrantsPriorYear
Contributions Grants Current Year	12998342	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	397945784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	409982442	ProgramServiceRevenueCY
Investment Income Prior Year	4060796	InvestmentIncomePriorYear
Investment Income Current Year	5093753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4603588	OtherRevenuePriorYear
Other Revenue Current Year	4910777	OtherRevenueCurrentYear
Total Revenue Prior Year	408719999	TotalRevenuePriorYear
Total Revenue Current Year	432985314	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11748183	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15445728	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169080437	SalariesEtcPriorYear
Salaries Etc Current Year	175805190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213891104	OtherExpensePriorYear
Other Expenses Current Year	220991508	OtherExpensesCurrentYear
Total Expenses Prior Year	394719724	TotalExpensesPriorYear
Total Expenses Current Year	412242426	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14000275	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20742888	RevenuesLessExpensesCY
Total Assets BOY	537398294	TotalAssetsBOY
Total Assets EOY	547879912	TotalAssetsEOY
Total Liabilities BOY	321111055	TotalLiabilitiesBOY
Total Liabilities EOY	327179436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	216287239	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	220700476	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEBRASKA METHODIST HOSPITAL IS AN ACUTE CARE FACILITY DEDICATED TO BRINGING HIGH QUALITY CARE FOR THE MIND, BODY AND SPIRIT OF EVERY PERSON. WE PROVIDE COMMUNITY-BASED HEALTH CARE, HEALTH EDUCATION AND SUPPORT SERVICES EVER MINDFUL OF THE INTRINSIC HONOR AND RESPONSIBILITY ACCOMPANYING OUR MISSION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	44368331	Expense
Grants	1659073	Grants
Revenue	47898499	Revenue
Description	HEART DISEASE AND STROKE REMAIN THE NATION'S FIRST AND THIRD LEADING CAUSE OF DEATH. IN DOUGLAS COUNTY, HEART DISEASE IS THE SECOND LEADING CAUSE OF DEATH AFTER CANCER AND STROKE IS THE THIRD LEADING CAUSE OF DEATH. HEART DISEASE AND STROKE TAKE A TREMENDOUS TOLL ON OUR SOCIETY IN LIVES LOST, LOST PRODUCTIVITY, DISABILITIES AND HOSPITALIZATIONS.METHODIST HOSPITAL IS COMMITTED TO DOING WHAT'S RIGHT FOR ITS PATIENTS' HEARTS. OUR PHYSICIANS, NURSES, AND TECHNICIANS WORK CLOSELY TO ENSURE THAT CARE IS TAILORED TO SUIT THE PATIENT'S SPECIFIC NEEDS. METHODIST HOSPITAL HAS MADE HEART DISEASE ONE OF ITS PRIORITIES OFFERING COMPREHENSIVE CARDIAC AND VASCULAR SERVICES INCLUDING DIAGNOSTIC CARDIAC TESTING. WE CONTINUOUSLY ASSESS OUR PERFORMANCE AND ARE PROUD TO REPORT THAT METHODIST HOSPITAL AND AFFILIATES' OUTCOMES FOR SUCH KEY MEASURES AS 'DOOR-TO-BALLOON RATES', THE AMOUNT OF TIME IT TAKES TO MOVE A HEART PATIENT FROM THE EMERGENCY ROOM ENTRANCE TO LIFESAVING PROCEDURE - ARE CONSISTENTLY BETTER THAN NATIONAL STANDARDS. ALL OF OUR DIAGNOSTIC AND REHABILITATION CENTERS - FROM CARDIOPULMONARY REHABILITATION TO OUR VASCULAR LAB AND ECHO LAB - ARE NATIONALLY CERTIFIED FOR EXCELLENCE IN CARDIAC CARE.CARDIAC AND VASCULAR DIAGNOSTIC TESTS COVER A VAST ARRAY OF SOPHISTICATED PROCEDURES, INCLUDING METHODIST'S INNOVATIVE 3-D IMAGING, THE ONLY SERVICE OF ITS KIND IN THE AREA. ALL TESTS ARE CONDUCTED BY SKILLED PROFESSIONALS WHOSE DEDICATION TO ACCURACY AND EFFICIENCY AS WELL AS PATIENT COMFORT AND SAFETY HELPS ENSURE THE PHYSICIAN MAKES THE PROPER DIAGNOSIS.METHODIST HOSPITAL HAS BEEN RECOGNIZED BY THE AMERICAN HEART ASSOCIATION (AHA) FOR IMPROVING THE QUALITY OF CARE FOR HEART ATTACK PATIENTS.METHODIST HOSPITAL HAS EARNED THE AHA MISSION: LIFELINE BRONZE PERFORMANCE ACHIEVEMENT AWARD AS A STEMI (STELEVATION MYCARDIAL INFARCTION) RECEIVING CENTER. STEMI MEANS HEART ATTACK, AND SUCCESSFUL HEART ATTACK TREATMENT REQUIRES A CAREFULLY COORDINATED, EXPEDITED RESPONSE. AS A LIFELINE PERFORMANCE AWARD WINNER, THE MULTIDISCIPLINARY TEAM AT METHODIST HOSPITAL HAS DEMONSTRATED A HIGHER STANDARD OF CARE THAT IMPROVES THE SURVIVAL AND OUTCOMES OF THE MOST CRITICAL HEART ATTACK PATIENTS. AHA MISSION: LIFELINE PERFORMANCE STANDARDS ARE AMONG THE MANY QUALITY MEASURES THAT THE METHODIST CARDIAC AND VASCULAR CENTER FOCUSES ON EACH DAY.METHODIST HOSPITAL IS THE ONLY HOSPITAL IN OMAHA TO OFFER CARDIAC CRYOABLATION TECHNOLOGY. CRYOABLATION IS USED TO TREAT PATIENTS WHO SUFFER FROM SERIOUS, OFTEN LIFE-THREATENING IRREGULAR HEARTBEATS CALLED ATRIAL FIBRILATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27538941	Expense
Grants	1021973	Grants
Revenue	23170390	Revenue
Description	CANCER CARE AT METHODIST OFFERS THE FINEST CLINICAL EXPERTS, STATE-OF-THE-ART TECHNOLOGY, ACTIVE CLINICAL TRIALS AND SPECIALIZED CANCER CLINICS FOR LUNG AND THORACIC CANCERS, HEAD AND NECK CANCERS, BREAST CANCER AND GYNECOLOGIC CANCER.AT NEBRASKA METHODIST HOSPITAL, WE UNDERSTAND HOW DEEPLY A DIAGNOSIS OF CANCER DIFFERS FROM OTHER MEDICAL CONDITIONS. CANCER CAN EVOKE BOTH FEAR AND HOPE IN PROFOUND WAYS. WE ARE HERE TO HELP PEOPLE THROUGH ALL OF CANCER'S MANY CHALLENGES. THAT IS WHY WE OFFER COMPREHENSIVE, SUPPORTIVE AND COMPASSIONATE CARE AT OUR METHODIST ESTABROOK CANCER CENTER, A CENTER DEDICATED TO SAVING LIVES, IMPROVING QUALITY OF LIFE AND BEATING CANCER. WE HAVE A GROWING, CAREFULLY CHOSEN TEAM OF EXPERTS WITH A COMMITMENT TO MULTIDISCIPLINARY CARE. CANCER STRIKES FIRST AT THE CELLULAR LEVEL, YET ITS IMPACT REVERBERATES THROUGHOUT A PERSON'S BODY, MIND AND SPIRIT. AT METHODIST ESTABROOK CENTER, WE FIGHT CANCER IN ITS TOTALITY AND WE UNITE ALL OF OUR RESOURCES TO HELP OUR PATIENTS AND THEIR FAMILY MEMBERS. THIS UNIQUE MULTIDISCIPLINARY APPROACH IS ONE OF OUR GREATEST STRENGTHS. WORKING TOGETHER WITH THE PATIENT ON THE TEAM, WE FOCUS A RARE LEVEL OF COMBINED EXPERTISE TO EXPAND TREATMENT OPTIONS, IMPROVE OUTCOMES AND PROVIDE COMFORT AND HOPE.THE CANCER CENTER HAS A MULTIPURPOSE ROOM FOR EXERCISE CLASSES AND SUPPORT GROUPS. A RECENT RENOVATION BROUGHT GREATER FUNCTIONALITY AND COMFORT TO TREATMENT AREAS AND OFFICES IN RADIATION ONCOLOGY, ONCOLOGY RESEARCH, THE LUNG/THORACIC ONCOLOGY CLINIC AND GAMMA KNIFE CENTER. MAJOR EQUIPMENT UPGRADES INCLUDED A SCHEDULED RELOADING OF THE GAMMA KNIFE WITH COBALT-60 TO MAINTAIN THE HIGHEST LEVEL OF RELIABILITY AND EFFICACY. WE HAVE EXPANDED OUR USE OF EXISTING HDR BRACHYTHERAPY TECHNOLOGY, ALLOWING DELIVERY OF HIGH DOSE RATE TREATMENTS TO APPLICABLE GYN CANCER PATIENTS IN MINUTES AND ELIMINATING THE LENGTHY INPATIENT STAY FOR LOW DOSE TREATMENT.DUE TO THE LOW INCIDENCE OF CERTAIN TUMORS, CLINICAL TRIALS ARE LIMITED TO A SMALL NUMBER OF PATIENTS. TRIALS ARE USUALLY OFFERED ONLY IN CENTERS THAT TREAT A SUFFICIENT NUMBER OF PATIENTS TO GAIN THE EXPERTISE NEEDED TO TREAT SUCH UNUSUAL CASES AND TO MAINTAIN THE PATIENT BASE THAT WOULD ENSURE ENROLLMENT IN CLINICAL TRIALS. METHODIST ESTABROOK CANCER CENTER IS AMONG THE CANCER CENTERS TO OFFER SUCH A RESEARCH OPPORTUNITY. NINE PERCENT OF METHODIST ESTABROOK CANCER CENTER PATIENTS ARE TRIAL PARTICIPANTS WHICH FAR EXCEEDS THE NATIONAL AVERAGE OF 2%-3%.IN ADDITION TO PROVIDING STANDARD TREATMENTS, THE PHYSICIANS AT METHODIST ESTABROOK CANCER CENTER HAVE CONSISTENTLY SHOWED ACTIVE PARTICIPATION IN COOPERATIVE STUDY GROUPS AND PHARMACEUTICAL INDUSTRY-SPONSORED CLINICAL TRIALS. THE RADIATION ONCOLOGISTS ARE PART OF THE RADIATION THERAPY ONCOLOGY GROUP (RTOG) STUDY GROUP, WHICH HAS SPEARHEADED NUMEROUS TRIALS FOR TREATMENT OF BRAIN TUMORS. CURRENTLY WE HAVE SEVERAL CLINICAL TRIALS OPEN IN OUR CANCER CENTER THAT EXAMINE DIFFERENT RADIATION PROTOCOLS OR NEW SYSTEMIC AGENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	62500528	Expense
Grants	1744963	Grants
Revenue	64350819	Revenue
Description	THROUGHOUT THE METHODIST HEALTH SYSTEM, ATTENTION IS BEING PAID TO WELLNESS FOR WOMEN IN MANY DIFFERENT WAYS. METHODIST WOMEN'S HOSPITAL, A HOSPITAL DEDICATED TO WOMEN'S CARE, OPENED ITS DOORS TO THE COMMUNITY AND SURROUNDING AREAS IN 2010. IT IS THE FIRST HOSPITAL OF ITS KIND IN THE REGION PROVIDING EXCELLENCE IN PERSONALIZED, FAMILY-CENTERED CARE THROUGH EDUCATION AND CREATIVE PRACTICE. A LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) HELPS TO ALLEVIATE THE METROPOLITAN AREA'S SHORTAGE OF BEDS FOR AT-RISK BABIES. THE 36-BED UNIT PROVIDES A SPECIAL ENVIRONMENT OFFERING THE PROPER LIGHTING AND SOUND LEVELS FOR OPTIMAL NEWBORN DEVELOPMENT WITH PRIVATE ROOMS SO THE FAMILY CAN COMFORTABLY STAY WITH THE BABY.IN ADDITION TO MATERNITY SERVICES, THE HOSPITAL PROVIDES A FULL RANGE OF GYNECOLOGICAL SERVICES FOR WOMEN OF ALL AGES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	251025827	Expense
Grants	11019719	Grants
Revenue	276564531	Revenue
Description	THE MAIN CAMPUS HOSPITAL HAS 369 TOTAL STAFFED BEDS DESIGNED TO BRING THE FULL RESOURCES OF OUR HEALTHCARE PROVIDERS, EDUCATORS AND SUPPORT SERVICES TO THE PATIENT.ADDITIONAL CORE SERVICES INCLUDE MEDICAL/SURGICAL SERVICES, AN EMERGENCY DEPARTMENT, AND DIAGNOSTIC SERVICES. THE HOSPITAL ALSO EMPHASIZES EDUCATION FOR PATIENTS, FAMILIES AND THE COMMUNITY THROUGH ITS RESOURCE CENTER.THE SYNERGY OF COMBINED EFFORTS AND RESOURCES GENERATES POWERFUL OUTCOMES FOR THE COMMUNITY THROUGH NUMEROUS COMMUNITY BENEFIT PROGRAMS AND CHARITY CARE FOR THOSE IN NEED.METHODIST HOSPITAL WAS NAMED ONE OF OMAHA'S MOST PREFERRED HOSPITALS FOR OVERALL QUALITY, DOCTORS, NURSES, IMAGE AND REPUTATION BY LOCAL CONSUMERS ACCORDING TO A NATIONAL RESEARCH CORPORATION (NRC) HEALTHCARE MARKET GUIDE STUDY.OUR VALUES STRESS PATIENT-CENTERED, PATIENT-DRIVEN SERVICES; HONOR AND RESPECT FOR THE DIGNITY OF ALL; EXCELLENCE IN ALL OUR DEALINGS; DEDICATION TO OUR COMMUNITY AND WORKING TOGETHER TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	251025827	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	11019719	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	276564531	TotalOfOtherProgramServiceRev
Total Program Service Expense	385433627	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	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	117	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3356	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	0	QuidProQuoContributions
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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	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	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA K 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 (32 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
SPENCER STEVENS
CHAIRMAN	1.00	X	X	0	0	0
LARRY V PEARSON
VICE CHAIR	1.00	X	X	0	0	0
ART N BURTSCHER
TREASURER	1.00	X	X	0	0	0
ADAM YALE
SECRETARY	1.00	X	X	0	0	0
JOHN M FRASER
PRESIDENT/CEO	25.00	X	X	0	602762	171191
LARRY DE ROIN
DIRECTOR	1.00	X		0	0	0
STEVEN T BAILEY MD
DIRECTOR	1.00	X		0	268710	69273
HARRIS A FRANKEL MD
DIRECTOR	1.00	X		0	0	0
RICHARD C HAHN
DIRECTOR	1.00	X		0	0	0
KRISTEN HOFFMAN MD
DIRECTOR	1.00	X		0	393647	83546
DAN KINNEY PH D
DIRECTOR	1.00	X		0	0	0
C L LANDEN
DIRECTOR	1.00	X		0	0	0
JOHN R LOHRBERG MD
DIRECTOR	1.00	X		0	175781	34508
DIANNE SEEMAN LOZIER
DIRECTOR	1.00	X		0	0	0
DANIEL LYDIATT MD DDS
DIRECTOR	40.00	X		227149	0	20610
JAMES L MOUNCE
DIRECTOR	1.00	X		0	0	0
JOHN P NELSON
DIRECTOR	1.00	X		0	0	0
CONSTANCE M RYAN
DIRECTOR	1.00	X		0	0	0
L B RED THOMAS
DIRECTOR	1.00	X		0	0	0
STEPHEN L GOESER
CEO	40.00		X	464769	0	103883
SUSAN KORTH
COO WOMEN'S HOSPITAL	40.00		X	173683	0	34444
LINDA K BURT
VICE PRES FINANCE/CFO	25.00		X	0	471507	95632
WILLIAM SHIFFERMILLER MD
PHYSICIAN	40.00			367102	0	98091	X
JOSIE ABBOUD
VP-CLINICAL/ANCILLARY SVCS	40.00			177096	0	43368	X
BRAD HANSEN
VP-ADMINISTRATION	40.00			198274	0	46713	X
TERI FRENCH-TIPTON
VP-ADMINISTRATION	40.00			201584	0	49991	X
DENNIS JOSLIN
EXECUTIVE	1.00			261720	0	76631	X
DAVID CROTZER MD
PHYSICIAN	40.00			476242	0	47290		X
RANDALL DUCKERT
PHYSICIAN	40.00			432056	0	71837		X
TIEN-SHEW HUANG MD
PHYSICIAN	40.00			405323	0	45035		X
PETER MORRIS MD
PHYSICIAN	40.00			501039	0	81060		X
ALIREZA MIRMIRAN MD
PHYSICIAN	40.00			408445	0	40988		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4294482	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1912407	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1214091	TotalOtherCompensation
Number Individuals GT100 K	124	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEYERS-CARISLE-LEAPLEY
14124 INDUSTRIAL ROAD	OMAHA	NE	68144	CONSTRUCTION SERVICES	6265051
PERINATAL ASSOCIATES PC
717 NORTH 190 PLAZA 2400	OMAHA	NE	68022	MEDICAL	4492128
NEONATAL CARE PC
707 NORTH 190 PLAZA	OMAHA	NE	68022	MEDICAL	2286465
HDR ARCHITECTURE INC
P O BOX 3480	OMAHA	NE	68103	CONSULTING	2169739
ANDERSON PARTNERS
6919 DODGE STREET	OMAHA	NE	68132	MARKETING CONSULTANTS	1879258

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Membership Dues	5030	MembershipDues
Related Organizations	12970212	RelatedOrganizations
All Other Contributions	23100	AllOtherContributions
Total Contributions	12998342	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SVC REV	621990	407990907	407990907
OTHER PATIENT REVENUE	621990	1403223	1403223
MEDICAL RESEARCH	541700	588312	588312

Field	Value	IRS element (for citing)
Total Program Service Revenue	409982442	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5061511	TotalRevenueColumn
Exclusion	$5,061,511	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8009098	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9702544	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1693446	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1693446	TotalRevenueColumn
Exclusion	-$1,693,446	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	396990	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	364748	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	32242	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32242	TotalRevenueColumn
Exclusion	$32,242	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	330931	GrossSalesOfInventory
Cost Of Goods Sold	240937	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	89994	TotalRevenueColumn
Exclusion	$89,994	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA REVENUE	722210	2001797	2001797
TECH. & PROF. CONSULTI	541900	1450813		1450813
LABORATORY	621500	1321003		1321003

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1740616	TotalRevenueColumn
Unrelated Business Revenue	1740616	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	6514229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	432985314	TotalRevenueColumn
Related Or Exempt Function Income	411984239	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4512432	UnrelatedBusinessRevenue
Exclusion	$3,490,301	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	634297	Total
Program Services	634297	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	14811431	Total
Program Services	14811431	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4294482	Total
Program Services	2711974	ProgramServices
Management And General	1582508	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135833730	Total
Program Services	135833730	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5684178	Total
Program Services	5665598	ProgramServices
Management And General	18580	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20399788	Total
Program Services	20025429	ProgramServices
Management And General	374359	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9593012	Total
Program Services	9543050	ProgramServices
Management And General	49962	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	257748	Total
Management And General	257748	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	20414	Total
Management And General	20414	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	100365	Total
Management And General	100365	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41639758	Total
Program Services	41037031	ProgramServices
Management And General	602727	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2316154	Total
Program Services	2316154	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15775786	Total
Program Services	15775786	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2934026	Total
Program Services	2934026	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15603593	Total
Program Services	15603593	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	357206	Total
Program Services	357206	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11079767	Total
Program Services	11079767	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32952916	Total
Program Services	32952916	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2318911	Total
Program Services	2318911	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	67767543	67767543
SYSTEM ALLOCATIONS	23580529		23580529
STAFF EDUCATION & DEV.	1395776	1395776
SUPPLIES	1319326	1319326

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1571690	Total
Program Services	1350083	ProgramServices
Management And General	221607	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412242426	Total
Program Services	385433627	ProgramServices
Management And General	26808799	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13396740	BOY
EOY	36205065	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5953244	BOY
EOY	3258811	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48437660	BOY
EOY	53912724	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3968213	BOY
EOY	4956639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4161851	BOY
EOY	5070739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	665653374	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	341439388	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	321046244	BOY
EOY	324213986	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76705502	BOY
EOY	76870924	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3485865	BOY
EOY	3843178	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60242975	BOY
EOY	39547846	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	537398294	BOY
EOY	547879912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46649947	BOY
EOY	53586356	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	268641659	BOY
EOY	267034948	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1402729	BOY
EOY	2250048	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4416720	BOY
EOY	4308084	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	321111055	BOY
EOY	327179436	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216287239	BOY
EOY	220700476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216287239	BOY
EOY	220700476	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537398294	BOY
EOY	547879912	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20742888	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16329651	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	20414	FilingOrganizationsTotals
Affiliated Group Totals	62733	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	20414	FilingOrganizationsTotals
Affiliated Group Totals	62733	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	412222012	FilingOrganizationsTotals
Affiliated Group Totals	456190064	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	412242426	FilingOrganizationsTotals
Affiliated Group Totals	456252797	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	68476	CurrentYearMinus3
Current Year Minus2	70755	CurrentYearMinus2
Current Year Minus1	60419	CurrentYearMinus1
Current Year	62733	CurrentYear
Total	262383	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	A PORTION OF THE ANNUAL DUES PAID TO THE AMERICAN HOSPITAL AND NEBRASKA HOSPITAL ASSOCIATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	424400	BeginningOfYearBalance
Contributions	300000	Contributions
Investment Earnings Or Losses	1307	InvestmentEarningsOrLosses
Other Expenditures	14564	OtherExpenditures
End Of Year Balance	711143	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2233235	OtherCostOrOtherBasis
Book Value	2233235	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314303481	OtherCostOrOtherBasis
Depreciation	133980723	Depreciation
Book Value	180322758	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	349116658	OtherCostOrOtherBasis
Depreciation	207458665	Depreciation
Book Value	141657993	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	324213986	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLES	20899577
CONSTRUCTION IN PROGRESS	8740641
DUE FROM AFFILIATES	923786
OTHER ASSETS	2394598
DEF DEBT ISSUANCE EXP	6529201
SECURITIES ON LOAN	60043

Field	Value	IRS element (for citing)
Total Book Value Other Assets	39547846	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COND. ASSET RETIREMENT OBLIGATION	Description
Amount	$4,308,084	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4308084	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE NEBRASKA METHODIST HOSPITAL 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. NO CHANGES WERE MADE TO THE FINANCIAL STATEMENTS DUE TO FIN48.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	600.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32518187	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19331954	DirectOffsettingRevenue
Net Community Benefit Expense	13186233	NetCommunityBenefitExpense
Percent Of Total Expense	0.03200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4187476	TotalCommunityBenefitExpense
Net Community Benefit Expense	4187476	NetCommunityBenefitExpense
Percent Of Total Expense	0.01020	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36705663	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19331954	DirectOffsettingRevenue
Net Community Benefit Expense	17373709	NetCommunityBenefitExpense
Percent Of Total Expense	0.04220	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3551710	TotalCommunityBenefitExpense
Net Community Benefit Expense	3551710	NetCommunityBenefitExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5212160	TotalCommunityBenefitExpense
Net Community Benefit Expense	5212160	NetCommunityBenefitExpense
Percent Of Total Expense	0.01260	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2385797	TotalCommunityBenefitExpense
Net Community Benefit Expense	2385797	NetCommunityBenefitExpense
Percent Of Total Expense	0.00580	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	246480	TotalCommunityBenefitExpense
Net Community Benefit Expense	246480	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	521117	TotalCommunityBenefitExpense
Net Community Benefit Expense	521117	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11917264	TotalCommunityBenefitExpense
Net Community Benefit Expense	11917264	NetCommunityBenefitExpense
Percent Of Total Expense	0.02890	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48622927	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19331954	DirectOffsettingRevenue
Net Community Benefit Expense	29290973	NetCommunityBenefitExpense
Percent Of Total Expense	0.07110	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	2183	TotalCommunityBuildingExpense
Net Community Building Expense	2183	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	43546	TotalCommunityBuildingExpense
Net Community Building Expense	43546	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	14649	TotalCommunityBuildingExpense
Net Community Building Expense	14649	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	145	TotalCommunityBuildingExpense
Net Community Building Expense	145	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	60523	TotalCommunityBuildingExpense
Net Community Building Expense	60523	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,287,317	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	92738736	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	120093416	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-27354680	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 WEST DODGE IMAGING LLC
DIAGNOSTIC IMAGING SERVICES	0.50000	0.50000
3 METHODIST ENDOSCOPY CENTER LLC
AMBULATORY SURGICAL FACILITY	0.50000	0.50000

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	Research FacilityResearchFacility	Er24 HoursEr24Hours
NEBRASKA METHODIST HOSPITAL
1	8303 DODGE STREET	OMAHA	NE	68114	X	X	X	X	X
METHODIST WOMEN'S HOSPITAL
2	707 NORTH 190 PLAZA	OMAHA	NE	68022	X	X	X		X

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

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
NEBRASKA METHODIST HOSPITAL
1	1	1	200.000000000000	1	600.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	1	0	1	X	0	0
METHODIST WOMEN'S HOSPITAL
2	1	1	200.000000000000	1	600.000000000000	1	X	X	X	X	X	X	X	1	1	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

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

Address Address

Field	Value	IRS element (for citing)
Address Line1	3612 CUMING STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68131	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	LOW INCOME COMMUNITY CLINIC	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7: THE METHODS PRIMARILY USED ARE THE FINANCIAL INFORMATION FROM THE MEDICARE COST REPORT AND ACTUAL EXPENDITURES.INFORMATION FOR UNREIMBURSED MEDICAID IS CONSISTENT WITH AMOUNTS FILED IN THE 2011 MEDICARE COST REPORT.INFORMATION ON PROGRAMS CONSTITUTING COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY BENEFIT OPERATIONS, SUBSIDIZED HEALTH SERVICES AND IN-KIND DONATIONS IS COLLECTED THROUGH THE YEAR USING THE COMMUNITY BENEFITS INVENTORY SOCIAL ACCOUNTABILITY SOFTWARE WHICH FOLLOWS CATHOLIC HEALTH ASSOCIATION(CHA) GUIDELINES FOR COMMUNITY BENEFITS REPORTING. AMOUNTS SHOWN AS COMMUNITY BENEFIT ARE AT COST LESS ANY REVENUE EXCLUSIVE OF ANY GRANTS. CASH AND IN-KIND DONATIONS THAT SUPPORT FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT ACTIVITIES ARE INCLUDED IN CONTRIBUTIONS.
PART I, LINE 7G: PART VI, LINE 1: A SUBSIDIZED HEALTH SERVICE BENEFIT IS CALCULATED FOR DEPARTMENTS AND SERVICES RECOGNIZING THESE AREAS OPERATE AT A NEGATIVE MARGIN. EMERGENCY DEPARTMENT AND TRANSPORT SERVICES, THE RENAISSANCE HEALTH CLINIC, AND THE WOMEN'S HEALTH CLINIC ALL OPERATE AT NEGATIVE MARGINS. THE RENAISSANCE HEALTH CLINIC, LOCATED IN NORTH OMAHA, IS AN ONGOING JOINT COMMUNITY PROJECT OF NEBRASKA METHODIST HOSPITAL AND THE SALVATION ARMY THAT HELPS TO MEET THE HEALTH NEEDS OF OMAHA'S LOW-INCOME POPULATION WITHIN AN ATMOSPHERE OF CARING AND RESPECT. ADVANCED PRACTICE NURSES OFFER BOTH WALK-IN AND SCHEDULED APPOINTMENTS. A SLIDING FEE SCALE IS USED BASED ON THE PATIENT'S ABILITY TO PAY.FREE OR LOW-COST SERVICES INCLUDE PHYSICAL EXAMS, TREATMENT OF MINOR AND CHRONIC HEALTH PROBLEMS AND ILLNESSES, PHYSICIAN REFERRALS, HEALTH EDUCATION, FAMILY PLANNING SERVICES, ADOLESCENT ROUTINE CARE, SCHOOL PHYSICALS, HIV TESTING AND RISK COUNSELING, STD TESTING AND TREATMENT, AND TREATMENT FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC ABUSE.METHODIST WOMEN'S HOSPITAL OFFERS BIRTH SERVICES, GYNECOLOGY, HIGH-RISK OBSTETRICS, LACTATION SERVICES, NEONATAL INTENSIVE CARE, A NEWBORN NURSERY, CHILDBIRTH EDUCATION, A CAR SEAT SAFETY PROGRAM, SURGERY, A SEXUAL ASSAULT PROGRAM AND OUTPATIENT LABORATORY, RADIOLOGY/IMAGING AND EMERGENCY SERVICES. ALTHOUGH THE HOSPITAL IS PRIMARILY FOR WOMEN, OUTPATIENT RADIOLOGY IMAGING, LABORATORY AND EMERGENCY SERVICES WILL TREAT BOTH MALE AND FEMALE PATIENTS. INPATIENT HOSPITALIZATION IS AVAILABLE ONLY TO WOMEN; MALE PATIENTS WHO NEED INPATIENT SERVICES WILL BE STABLIZED AND TRANSFERRED TO NEBRASKA METHODIST HOSPITAL'S MAIN CAMPUS. A LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) WILL HELP ALLEVIATE THE METROPOLITAN AREA'S SHORTAGE OF BEDS FOR AT-RISK BABIES. IN ADDITION TO MATERNITY SERVICES, THE HOSPITAL PROVIDES A FULL RANGE OF GYNECOLOGICAL SERVICES FOR WOMEN OF ALL AGES.THE EMERGENCY DEPARTMENT AT METHODIST WOMEN'S HOSPITAL HAS FOUR EXAMINATION ROOMS, FIVE OBSERVATION ROOMS, ONE TRIAGE ROOM, ONE TRAUMA ROOM AND ONE EXAMINATION ROOM FOR SPECIALIZED CARE FOR VICTIMS OF SEXUAL ASSAULT. EVERY EMERGENCY ROOM PATIENT RECEIVES APPROPRIATE CARE WHICH BEGINS WITH TREATMENT AND STABILIZATION.METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL CONTRACT WITH AN ELIGIBILITY SERVICE TO ASSIST INDIVIDUALS IN DETERMINING ELIGIBILITY AND COMPLETING THE REQUIRED PAPERWORK TO PARTICIPATE IN MEDICAID OR GOVERNMENT MEANS-TESTED PROGRAMS. THE SERVICE IS PROVIDED TO PATIENTS AT NO COST.
PART I, L7 COL(F): THE PERCENTAGE IS ARRIVED AT BY DIVIDING NET COMMUNITY BENEFIT EXPENSE IN COLUMN (E) BY THE SUM OF THE AMOUNT ON FORM 990, PART IX, LINE 25, COLUMN A.
NO DIRECT REPORT IS REQUIRED BY THE STATE OF NEBRASKA. HOWEVER, INFORMATION FROM THE HOSPITALS' COMMUNITY BENEFITS REPORT DATA IS INCLUDED IN A REPORT COMPILED BY THE NEBRASKA HOSPITAL ASSOCIATION.	STATE FILING OF COMMUNITY BENEFIT REPORT	SCH H, PART VI, LINE 7
PART II: COMMUNITY BUILDING ACTIVITIES:NEBRASKA METHODIST HOSPITAL PROVIDES MONETARY SUPPORT THROUGH THE GREATER OMAHA CHAMBER FOUNDATION. MEMBERS OF THE STAFF PROVIDE THEIR TALENT AND EXPERTISE THROUGH INVOLVEMENT ON MORE THAN 15 COMMUNITY ORGANIZATIONS.ANNUALLY, MEMBERS OF THE HOSPITAL STAFF HELP ORGANIZE AND SOLICIT HELP FOR THE BRUSH UP NEBRASKA PAINT-A-THON. THIS IS A COMMUNITY BASED VOLUNTEER PROGRAM THAT PAINTS HOMES OF QUALIFIED LOW-INCOME ELDERLY AND DISABLED HOMEOWNERS IN THE OMAHA AREA SO THAT THEY MAY MAINTAIN THEIR PROPERTY, INCREASE ENERGY EFFICIENCY AND BEAUTIFY THE COMMUNITY.METHODIST HOSPITAL ALONG WITH OTHER HEALTH CARE PROVIDERS AND PUBLIC SAFETY AGENCIES, QUIETLY PLAYS AN IMPORTANT ROLE IN THE COMMUNITY'S ABILITY TO RESPOND TO AND IMPROVE EMERGENCY RESPONSE DURING A NATURAL DISASTER, HAZARDOUS MATERIALS SPILL OR DOMESTIC TERRORIST ATTACK. OMAHA METROPOLITAN MEDICAL RESPONSE SYSTEM (OMMRS) WAS ESTABLISHED THROUGH A FEDERAL GRANT IN 2000, AS A MULTIDISCIPLINARY GROUP OF FIRST RESPONDERS AND OTHER HEALTH CARE PROVIDERS. OMMRS BENEFITS THE COMMUNITY IN STANDARDIZING EMERGENCY RESPONSE EQUIPMENT AND TRAINING AND DEVELOPING RESPONSE PLANS TO MAXIMIZE COMMUNITY RESOURCES AND CLARIFY COMMUNICATION PROCESSES BETWEEN AGENCIES.WHILE GRANTS HAVE PROVIDED FUNDING TO COVER SOME EXPENSES, TRAINING AND OTHER NEEDED EQUIPMENT ARE PROVIDED BY METHODIST AS A COMMUNITY BENEFIT. METHODIST EMPLOYS A FULL-TIME EMERGENCY PREPAREDNESS COORDINATOR, IN ADDITION TO A SAFETY TEAM WITH PARTIAL RESPONSIBILITY FOR EMERGENCY PREPAREDNESS. SALARIES PAID TO EMPLOYEES WHO ATTEND AFTER-HOURS PLANNING MEETINGS AND PARTICIPATE IN THE ANNUAL WEEKEND DISASTER DRILL ARE NOT COVERED BY GRANTS.AS ONE OF THE MEMBERS OF THE OMMRS, METHODIST WOULD PROVIDE TREATMENT FOR SECOND-LEVEL INJURIES, WALKING WOUNDED AND OVERFLOW TRAUMA PATIENTS WHEN ESTABLISHED TRAUMA CENTERS ARE OVERWHELMED.
PART III, LINE 4: FOOTNOTE TO FINANCIAL STATEMENTS DESCRIBING BAD DEBT EXPENSE:THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING THE ACCOUNTS RECEIVABLE AGING, HISTORICAL COLLECTIONS EXPERIENCE, ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT PERIODICALLY ASSESSES THE ADEQUACY OF THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND CONTRACTUAL ADJUSTMENTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE USED TO ESTABLISH THE NET REALIZABLE VALUE OF PATIENT ACCOUNTS RECEIVABLE. THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PATIENT BALANCES WITH COLLECTION AGENCIES. SELF-PAY ACCOUNTS ARE CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AT THE TIME OF TRANSFER TO THE COLLECTION AGENCY. DEDUCTIBLES AND COINSURANCE ARE CLASSIFIED AS EITHER THIRD-PARTY OR SELF-PAY RECEIVABLES ON THE BASIS OF WHICH PARTY HAS THE PRIMARY REMAINING FINANCIAL RESPONSIBILITY, WHILE THE TOTAL GROSS REVENUE REMAINS CLASSIFIED BASED ON THE PRIMARY PAYOR AT THE TIME OF SERVICE. THERE ARE VARIOUS FACTORS THAT CAN IMPACT COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN MAY HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE VOLUME OF PATIENTS THROUGH OUR EMERGENCY DEPARTMENTS, THE INCREASED BURDEN OF COPAYMENTS AND DEDUCTIBLES TO BE MADE BY PATIENTS WITH INSURANCE, AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND OUR ESTIMATION PROCESS. NET PATIENT ACCOUNTS RECEIVABLE HAVE BEEN ADJUSTED TO THE ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED AND DO NOT BEAR INTEREST.
PART III, LINE 8: SOURCE IS THE 2011 MEDICARE COST REPORT AS FILED.
PART III, LINE 9B: COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE.THE HOSPITAL BILLS ALL THIRD PARTY RESOURCES THAT MAY BE ABLE TO PROVIDE REIMBURSEMENT FOR CARE PROVIDED TO PATIENTS. THIS INCLUDES, BUT IS NOT LIMITED TO, COMMERCIAL INSURANCE, MEDICARE, MEDICAID, COUNTY GOVERNMENT AND OTHER GOVERNMENT PROGRAMS, AND ANY OTHER POTENTIAL SOURCE OF REIMBURSEMENT.EVERY EFFORT IS MADE TO IDENTIFY PATIENTS THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE PRIOR TO OR DURING THE TIME OF SERVICE. THOSE PATIENTS ARE ENCOURAGED TO COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE.NEBRASKA METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL HAVE ADOPTED A PROCEDURE FOR THOSE SITUATIONS WHERE A PATIENT POTENTIALLY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT OR CANNOT COMPLETE THE APPLICATION. THIS PROCEDURE, REFERRED TO AS THE PRESUMPTIVE CHARITY PROCESS, IS FOLLOWED BY HOSPITAL PERSONNEL AS WELL AS THIRD-PARTY VENDORS ASSISTING WITH SELF-PAY COLLECTIONS.SOME OF THE INDIVIDUAL LIFE CIRCUMSTANCES THAT HAVE BEEN ESTABLISHED AS INDICATORS OF PRESUMPTIVE ELIGIBILITY INCLUDE:PARTICIPATION IN STATE FUNDED PRESCRIPTION PROGRAMS; IDENTIFICATION AS HOMELESS OR RECEIVING CARE FROM A HOMELESS PERSONS CLINIC; PARTICIPATION IN WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM; FOOD STAMP ELIGIBILITY; SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; ELIGIBILITY FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED (E.G. MEDICAID SPEND-DOWN); LOW INCOME/SUBSIDIZED HOUSING PROVIDED AS VALID ADDRESS.THE HOSPITAL STAFF, AS WELL AS VENDORS UTILIZED FOR SELF-PAY COLLECTIONS, HAVE BEEN TRAINED TO IDENTIFY INDICATORS OF PRESUMPTIVE ELIGIBILITY AND DOCUMENT SUCH AS SUPPORT FOR FINANCIAL ASSISTANCE DETERMINATION.
PART V, SECTION B, LINE 11H: NEBRASKA METHODIST HOSPITAL HAS ADOPTED A PROCEDURE FOR THOSE SITUATIONS IN WHICH A PATIENT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT OR CANNOT COMPLETE AN APPLICATION. THIS PROCEDURE, REFERRED TO AS PRESUMPTIVE CHARITY PROCESS, IS FOLLOWED BY HOSPITAL PERSONNEL AS WELL AS THIRD-PARTY VENDORS WHO HAVE BEEN ENGAGED TO ASSIST WITH SELF-PAY COLLECTIONS.	NEBRASKA METHODIST HOSPITAL
PART V, SECTION B, LINE 11H: NEBRASKA METHODIST HOSPITAL HAS ADOPTED A PROCEDURE FOR THOSE SITUATIONS IN WHICH A PATIENT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT OR CANNOT COMPLETE AN APPLICATION. THIS PROCEDURE, REFERRED TO AS PRESUMPTIVE CHARITY PROCESS, IS FOLLOWED BY HOSPITAL PERSONNEL AS WELL AS THIRD-PARTY VENDORS WHO HAVE BEEN ENGAGED TO ASSIST WITH SELF-PAY COLLECTIONS.	METHODIST WOMEN'S HOSPITAL
PART V, SECTION B, LINE 19D: THE AVERAGE COMMERCIAL INSURANCE RATE IS USED.	NEBRASKA METHODIST HOSPITAL
PART V, SECTION B, LINE 19D: THE AVERAGE COMMERCIAL INSURANCE RATE IS USED.	METHODIST WOMEN'S HOSPITAL
PART VI, LINE 2: THE BROAD-BASED COMMUNITY HEALTH AND OUTREACH INITIATIVES INCLUDE TARGETED PROGRAMS THAT ALIGN CLOSELY WITH THE KEY HEALTH NEEDS IDENTIFIED BY LIVEWELL OMAHA, A COLLABORATION OF LOCAL FOR PROFIT, GOVERNMENT AND NON-PROFIT ORGANIZATIONS DEDICATED TO IMPROVING THE HEALTH OF THOSE WHO LIVE AND WORK IN THE METROPOLITAN OMAHA AREA.
PART VI, LINE 3: FINANCIAL ASSISTANCE BROCHURES ARE INCLUDED IN ALL INPATIENT ADMISSION PACKETS. METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL CONTRACT WITH AN ELIGIBILITY SERVICE TO ASSIST INDIVIDUAL IN DETERMINING ELIGIBILITY AND COMPLETING THE REQUIRED PAPERWORK TO PARTICIPATE IN MEDICAID OR GOVERNMENT MEANS-TESTED PROGRAMS. HOSPITAL FINANCIAL COUNSELORS AND ELIGIBILITY SERVICE PERSONNEL ARE CONVENIENTLY LOCATED FOR PRIVATE CONSULTATION 5 DAYS A WEEK FOR BOTH INPATIENT AND OUTPATIENT COUNSELING. THE COUNSELORS ARE INCLUDED IN THE ADMISSION/DISCHARGE PROCESS TO INSURE THAT THE PATIENT IS FULLY INFORMED ABOUT THE PROCESS AND TO HELP THE PATIENT DETERMINE WHAT ASSISTANCE MAY BE NEEDED AND WHAT IS AVAILABLE TO THEM.THE BILLING CUSTOMER SERVICE UNIT IS ALSO TRAINED TO ASSIST PATIENTS WITH FINANCIAL ASSISTANCE NEEDS. PATIENTS WHO CONTACT THE UNIT EXPRESSING DIFFICULTY IN MEETING THEIR FINANCIAL OBLIGATION ARE ASSESSED FOR ELIGIBILITY FOR FINANCIAL ASSISTANCE.APPROPRIATE RESOURCES ARE USED TO PROVIDE EFFECTIVE COMMUNICATION WITH NON-ENGLISH SPEAKING PATIENTS INCLUDING CYRACOM LANGUAGE LINE SYSTEM THAT PROVIDES 24-HOUR ACCESS TO SEVERAL HUNDRED DIFFERENT LANGUAGE INTERPRETERS. OTHER RESOURCES INCLUDE HOPE MEDICAL OUTREACH AND ON-SITE STAFF OR CONTRACTED INTERPRETER SERVICES. THE HOSPITAL PROVIDES FOR INTERPRETATIVE SERVICES AT NO COST TO THE PATIENTS.INFORMATION ON THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE TO THE PUBLIC ON THE BESTCARE.ORG WEBSITE. ADDITIONALLY, PATIENT STATEMENTS INFORM PATIENTS OF THE HEALTH SYSTEM'S FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 4: NEBRASKA METHODIST HOSPITAL'S SERVICE AREA THE GREATER OMAHA METROPOLITAN AREA. DOUGLAS, SARPY, SAUNDERS, DODGE, WASHINGTON AND CASS COUNTIES ARE INCLUDED. ONE OF THE METHODIST HEALTH SYSTEM AFFILIATES OPERATES IN IOWA COUNTIES EXTENDING THE POTENTIAL FOR PATIENT CARE OUTSIDE THE METROPOLITAN AREA. ACCORDING TO US CENSUS DEPARTMENT REPORTS, THIS AREA IS HOME TO MORE THAN 800,000 PEOPLE. METHODIST HOSPITAL HAS A NUMBER OF PROGRAMS THAT EXTEND BEYOND THE METROPOLITAN AREA SUCH AS THE PERINATAL OUTREACH PROGRAM THAT PROVIDES TARGETED EDUCATIONAL OPPORTUNITIES FOR MEDICAL PERSONNEL FROM ACROSS NEBRASKA AND IOWA.
PART VI, LINE 5: PROMOTING HEALTH OF THE COMMUNITY:METHODIST HOSPITAL'S BOARD OF DIRECTORS PROVIDES OVERSITE OF ALL OPERATIONS. IT IS COMPOSED OF COMMUNITY LEADERS WITH DIVERSE BACKGROUNDS WITH A BLEND OF THOSE INDIVIDUALS WITH LONGEVITY ON THE BOARD AND THOSE WHO ARE NEW MEMBERS. THERE IS SIGNIFICANT PHYSICIAN INVOLVEMENT ON THE BOARD LENDING TO THE ABILITY TO BE LEADERS IN MEDICAL SERVICES. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL PRACTITIONERS WHO CONTINUOUSLY MEET THE QUALIFICATIONS, STANDARDS AND REQUIREMENTS TO PROMOTE A UNIFORM STANDARD OF QUALITY PATIENT CARE, TREATMENT AND SERVICES. ADDITIONAL CRITERIA FOR CLINICAL PRIVILEGES MAY INCLUDE A REQUIREMENT OF SPECIALTY BOARD CERTIFICATION IF IT IS BELIEVED TO BE AN IMPORTANT OBJECTIVE INDICATOR OF TRAINING AND COMPETENCE.THE SEXUAL ASSAULT NURSE EXAMINER AND SEXUAL ASSAULT RESPONSE TEAM (SANE/SART) SURVIVOR PROGRAM, THE LUNG CANCER PROGRAM AND OTHER PROGRAMS AIMED AT CANCER RISK ASSESSMENT AND PREVENTION ARE PROGRAMS TARGETING COMMUNITY HEALTH NEEDS.SANE/SART PROGRAM:THE SEXUAL ASSAULT NURSE EXAMINER AND SEXUAL ASSAULT RESPONSE TEAM (AKA SANE/SART)SURVIVOR PROGRAM IS A COLLABORATION THAT UNITES METHODIST HOSPITAL WITH GOVERNMENT AND COMMUNITY AGENCIES. THIS PROGRAM, THE ONLY ONE OF ITS KIND IN THE OMAHA METRO AREA, WAS INSTITUTED IN 2003. PRIOR TO THAT, EMERGENCY ROOM CARE AFTER SEXUAL ASSAULT WAS FAR TOO SIMILAR TO EMERGENCY ROOM CARE AFTER AN ACCIDENT OR INJURY. THIS PROGRAM HAS BEEN ESTABLISHED TO PROVIDE ELEMENTS OF PRIVACY AND COMFORT FOR VICTIM OF SEXUAL ASSAULT. THROUGH SANE/SART, METHODIST HOSPITAL AND ITS AFFILIATES INCLUDING JENNIE EDMUNDSON MEMORIAL HOSPITAL IN COUNCIL BLUFFS, IOWA, OFFER COMPASSIONATE EMERGENCY CARE FROM HEALTH CARE PROFESSIONALS SPECIFICALLY TRAINED NOT JUST TO MEET THE SURVIVOR'S SPECIAL MEDICAL AND EMOTIONAL NEEDS, BUT TRAINED ALSO IN PROPER METHODS OF RECOGNIZING AND COLLECTING FORENSIC EVIDENCE. DEDICATED SANE/SART NURSES, AVAILABLE 24/7, ARE KEY MEMBERS OF THE TEAM THAT CARES FOR SURVIVORS. THEIR NEUTRAL EVIDENCE COLLECTION AND TESTIMONY CAN AID AUTHORITIES IN ANY CRIMINAL INVESTIGATION.THE SANE/SART UNIT ALSO OFFERS A PRIVATE LOCATION FOR WOMEN TO BE INTERVIEWED BY POLICE OFFICERS AND TO MEET WITH A YWCA VICTIM ADVOCATE. THE ADVOCATE HELPS SURVIVORS FIND COUNSELING AND SUPPORT GROUPS AS WELL AS GUIDING THEM THROUGH LEGAL PROCEEDINGS. CANCER PROGRAMS:BATTLING CANCER INCLUDES MORE THAN MEDICAL RESEARCH AND CLINICAL TECHNOLOGY. METHODIST HOSPITAL TAKES A MULTI-DISCIPLINARY APPROACH AND PROVIDES PROGRAMS AND EDUCATION. THE METHODIST ESTABROOK CANCER CENTER SPONSORS A RANGE OF EDUCATION AND COMMUNITY EVENTS FOCUSED ON INCREASING CANCER AWARENESS AND PROMOTING THE HEALING OF CANCER SURVIVORS. SOME OF THE PROGRAMS INCLUDE THE RELAY FOR LIFE EVENT WHICH CELEBRATES SURVIVORS AND INSPIRES THE COMMUNITY TO FIGHT BACK AGAINST CANCER; HARPER'S HOPE CANCER SURVIVORSHIP PROGRAM; A YOUNG ADULT SURVIVOR'S NETWORK; BREAST CANCER SUPPORT GROUPS AND PROSTATE CANCER SUPPORT GROUPS.HARPER'S HOPE EXPRESSES THE MEANING OF CARE AT EVERY TURN OF THE CANCER JOURNEY. MAIN PROGRAM COMPONENTS INCLUDE SOCIAL WORK, BEHAVIORAL HEALTH/COUNSELING, NUTRITION SERVICES, PHYSICAL WELLNESS AND CANCER PREVENTION AND HEREDITARY RISK ASSESSMENT. THESE RESOURCES HELP PATIENTS AND THEIR FAMILY MEMBERS LIVE WITH, THROUGH AND BEYOND THE CANCER DIAGNOSIS.SUICIDE - THE TRAGIC OUTCOME OF MENTAL ILLNESS - CAN BE PREVENTED. BUT IT TAKES RECOGNITION OF THE PROBLEM, REFERRALS TO MENTAL HEALTH SERVICES, AND PARTNERSHIPS AMONG KEY PROVIDERS IN THE COMMUNITY. METHODIST HOSPITAL'S COMMUNITY COUNSELING PROGRAM DIRECTLY SERVES OVER 20,000 IN OMAHA AND SURROUNDING COMMUNITIES WHILE ELEVATING THE OVERALL HEALTH AND EDUCATION IN THE REGION. THIS UNIQUE COMMUNITY PARTNERSHIP BETWEEN THE METHODIST HOSPITAL AND THE OMAHA PUBLIC SCHOOLS BRINGS PROFESSIONAL COUNSELING SERVICES TO THOSE WHO OTHERWISE MIGHT HAVE NO ACCESS TO MENTAL HEALTH CARE. A TEAM OF LICENSED, MASTERS-LEVEL COUNSELORS FROM METHODIST HOSPITAL MAINTAIN OFFICE HOURS AT SCHOOLS AND CHURCHES. THE PROGRAM ALONG WITH OTHER COMMUNITY PARTNER PROGRAMS IS PAYING OFF. AMONG VULNERABLE ADOLESCENTS 17 YEARS OLD AND YOUNGER, THE SUICIDE RATES HAVE DECREASED SIGNIFICANTLY WITH AN 81% DECREASE FROM 2005 TO 2009 AS REPORTED IN THE 2010 LIVEWELL OMAHA COMMUNITY REPORT CARD.
PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEM:THE NEBRASKA METHODIST HEALTH SYSTEM INCLUDES NEBRASKA METHODIST HOSPITAL, NEBRASKA METHODIST HOSPITAL FOUNDATION, JENNIE EDMUNDSON MEMORIAL HOSPITAL, JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION, NEBRASKA METHODIST HEALTH SYSTEM, PHYSICIANS CLINIC, AND THE NEBRASKA METHODIST COLLEGE OF NURSING. AS A GROUP, THESE ENTITIES ARE COMMITTED TO CARING FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING OUTSTANDING CARE, EDUCATIONAL OPPORTUNITIES AND SUPPORT SERVICES. THE MORE THAN 6,300 EMPLOYEES OF OUR HOSPITALS, CLINICS, COLLEGE AND FOUNDATION WORK TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE. TO FULFILL OUR MISSION OF CARING FOR PEOPLE, AFFILIATES HAVE DEVELOPED A VARIETY OF WAYS TO CONTRIBUTE CARE AND HEALTH-RELATED EDUCATION TO THE POOR, MINORITIES, AND TO OTHER UNDERSERVED GROUPS AS WELL AS TO THE BROADER COMMUNITY.BROAD-BASED COMMUNITY HEALTH AND OUTREACH INITIATIVES INCLUDE TARGETED PROGRAMS THAT ALIGN CLOSELY WITH THE KEY HEALTH NEEDS IDENTIFIED BY LIVEWELL OMAHA, A COLLABORATION OF LOCAL ORGANIZATIONS DEDICATED TO IMPROVING THE HEALTH OF THOSE WHO LIVE AND WORK IN THE METROPOLITAN OMAHA AREA.AS INDIVIDUAL AFFILIATES, A UNIFIED HEALTH SYSTEM, AND ACTIVE PARTNER WITH OTHER COMMUNITY AND GOVERNMENTAL AGENCIES, WE ARE COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE OF THE RESIDENTS OF OUR REGION. WE RESPECT AND EMBRACE THE RESPONSIBILITY THAT ACCOMPANIES OUR TAX EXEMPT STATUS AND WE ARE HONORED TO OFFER LEADERSHIP, SUPPORT AND RESOURCES TO BENEFIT OUR COMMUNITY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
9850 NICHOLAS STREET	OMAHA	NE	68114	741185665	501(C)(3)	6500	IN SUPPORT OF CANCER RESEARCH
AMERICAN HEART ASSOCIATION
10100 J STREET	OMAHA	NE	68127	135613797	501(C)(3)	40000	CURE/PREVENTION OF HEART ATTACKS
BEHAVIORAL HEALTH SUPPORT FOUNDATION
1044 N 115 STREET 440	OMAHA	NE	68154	205322440	501(C)(3)	250000	MENTAL HEALTH FOR COMMUNITY & SUPPORT FOR LASTING HOPE RECOVERY CENTER
WOMEN'S CENTER FOR ADVANCEMENT (FKA YWCA)
229 SOUTH 29 STREET	OMAHA	NE	68131	273205476	501(C)(3)	7500	DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES AND OTHER WOMEN'S PROGRAMS
ALZHEIMER'S ASSOCIATION-MIDLANDS CHAPTER
7101 NEWPORT AVENUE	OMAHA	NE	68152	470648438	501(C)(3)	17240	RESEARCH ON CURE FOR ALZHEIMER'S DISEASE
HOPE MEDICAL OUTREACH
1722 ST MARYS AVENUE 105	OMAHA	NE	68102	918850344	501(C)(3)	30000	SEE SCH I, PART IV - ASSIST COMMUNITY HEALTH CENTERS IN FINDING MEDICAL CARE FOR PRIMARY CARE PATIENTS WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE
(no name)
							LEADERSHIP DEVELOPMENT TARGETED AT COMMUNITY NEEDS
MARCH OF DIMES-NEBRASKA CHAPTER
11840 NICHOLAS STREET 220	OMAHA	NE	68154	131846366	501(C)(3)	35000	SEE SCH I, PART IV - IMPROVING HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTHS AND INFANT MORTALITY
LUTHERAN FAMILY SERVICES
124 SOUTH 24 STREET	OMAHA	NE	68102	237267972	501(C)(3)	10000	RESEARCH AND EDUCATION ABOUT MULTIPLE SCLEROSIS
PROJECT HARMONY
7110 F STREET	OMAHA	NE	68114	470789054	501(C)(3)	10000	PROTECT CHILDREN BY PROVIDING COMMUNITY-BASED CHILD ABUSE ASSESSMENT AND INVESTIGATION
SPECIAL FRIENDS CELEBRATION
4115 NORTH 139 STREET	OMAHA	NE	68164	470801459	501(C)(3)	12500	CANCER SURVIVOR SUPPORT GROUP/CANCER RESEARCH
SUSAN G KOMEN FOUNDATION
8610 BRENTWOOD DRIVE 3	LAVISTA	NE	68128	260056671	501(C)(3)	10000	BREAST CANCER AWARENESS AND RESEARCH
WOMEN'S FUND OF GREATER OMAHA
7642 PIERCE STREET	OMAHA	NE	68124	470840885	501(C)(3)	10000	RESEARCH THE NEEDS OF WOMEN IN THE COMMUNITY & DIRECT DOLLARS WHERE THEY HAVE GREATEST IMPACT

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FINANCIAL ASSISTANCE	12109	14806181	BOOK	FINANCIAL ASSISTANCE TO PATIENTS.
SCHOLARSHIPS	7				5250

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: NEBRASKA METHODIST HOSPITAL GENERALLY DOES NOT GIVE GRANTS. WHEN IT DOES SO, PROCEDURES ARE FOLLOWED TO INSURE THAT THE GRANT IS MADE TO HEALTH CARE AND COMMUNITY ORGANIZATIONS THAT SHARE IN THE HOSPITAL'S GOALS, MISSION AND CONCERN FOR THE HEALTH OF THE COMMUNITY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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 (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN M FRASER
0	570354	0	0	0	32408	0	159357	0	13449	0	775568	0	0
STEVEN T BAILEY MD
0	226606	0	40916	0	1188	0	57472	0	15535	0	341717	0	0
KRISTEN HOFFMAN MD
0	288874	0	100638	0	4135	0	67190	0	16623	0	477460	0	0
JOHN R LOHRBERG MD
0	134183	0	25528	0	16070	0	34389	0	2939	0	213109	0	0
DANIEL LYDIATT MD DDS
222723	0	65	0	4361	0	20610	0	268	0	248027	0	0	0
STEPHEN L GOESER
352485	0	0	0	112284	0	83052	0	22084	0	569905	0	81907	0
SUSAN KORTH
171714	0	0	0	1969	0	22943	0	18395	0	215021	0	0	0
LINDA K BURT
0	345340	0	0	0	126167	0	82134	0	14751	0	568392	0	105240
WILLIAM SHIFFERMILLER MD
289749	0	9052	0	68301	0	81377	0	20884	0	469363	0	41740	0
JOSIE ABBOUD
166904	0	0	0	10192	0	25718	0	18620	0	221434	0	9842	0
BRAD HANSEN
160984	0	0	0	37290	0	32211	0	15633	0	246118	0	24871	0
TERI FRENCH-TIPTON
190585	0	0	0	10999	0	28503	0	23519	0	253606	0	0	0
DENNIS JOSLIN
237094	0	0	0	24626	0	63103	0	14781	0	339604	0	0	0
DAVID CROTZER MD
457455	0	0	0	18787	0	30522	0	20436	0	527200	0	0	0
RANDALL DUCKERT
431642	0	0	0	414	0	54764	0	20007	0	506827	0	0	0
TIEN-SHEW HUANG MD
405053	0	0	0	270	0	33173	0	14756	0	453252	0	0	0
PETER MORRIS MD
484125	0	0	0	16914	0	63841	0	20331	0	585211	0	0	0
ALIREZA MIRMIRAN MD
381587	0	0	0	26858	0	25220	0	18161	0	451826	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	SOCIAL CLUB EXPENSES ARE REIMBURSED FOR THE BUSINESS PORTION. INTERNAL POLICY REQUIRES SUBSTANTIATION OF ALL BUSINESS USE EXPENSES.
PART I, LINE 3	SEE SCHEDULE O, PART VI, SECTION B, LINE 15 EXPLANATION REGARDING THE METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION.
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: STEVEN BAILEY, MD $9,485 ACCRUAL JOHN FRASER $111,396 ACCRUAL KRISTIN ENGDAHL-HOFFMAN MD $21,501 ACCRUAL JOHN LOHRBERG MD $6,562 ACCRUAL LINDA BURT $65,226 ACCRUAL; $105,240 PLAN DISTRIBUTION STEPHEN GOESER, $59,901 ACCRUAL; $81,907 PLAN DISTRIBUTION SUSAN KORTH $11,476 ACCRUAL JOSIE ABBOUD $22,367 ACCRUAL; $9,842 PLAN DISTRIBUTION BRAD HANSEN $20,647 ACCRUAL; $24,871 PLAN DISTRIBUTION TERI FRENCH-TIPTON $15,867 ACCRUAL WILLIAM SHIFFERMILLER MD $34,366 ACCRUAL; $41,740 PLAN DISTRIBUTION RANDALL DUCKERT MD $20,080 ACCRUAL PETER MORRIS MD $25,386 ACCRUAL TIEN -SHEW HUANG MD $11,628 ACCRUAL DAVID CROTZER MD $12,876 ACCRUAL ALIREZA MIRMIRAN MD $8,474 ACCRUAL DENNIS JOSLIN $42,179 ACCRUAL

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
NEBRASKA INVESTMENT FINANCE AUTHORITY
470613449	2006-12-28	3570000	BUILDING ADDITIONS & CAPITAL IMPROVEMENTS	0	0	0
HOSPITAL AUTH #3 DOUGLAS CNTY NE
470689293	2008-05-20	205887435	BLDG ADDITION/REFUND DEBT (11/25/97)	0	0	0	259234BL5
HOSPITAL AUTH #2 DOUGLAS CNTY NE
521440796	2009-12-22	16625000	BUILDING ADDITIONS AND EQUIPMENT	0	0	0
HOSPITAL AUTH #3 DOUGLAS CNTY NE
470689293	2009-12-22	13375000	EQUIPMENT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent
1105401	3639665	70000	3569666	2007	0	1	1
180000	209553335		146339427	2010	1	1	1	14754262	17678104	30781542
	16645176		14959747		0	0	1		293223		1392206
1125000	13395743		13395743	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1

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	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
0	0	0	0	0	1
MORGAN STANLEY &
0	0	0	1	0	1	CO	1.700000000000	1
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE K, ENTITY 1, PART II, LINE 3	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.
SCHEDULE K, ENTITY 2, PART II, LINE 3	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) AS THIS DEBT WAS ISSUED ON A DRAW-DOWN BASIS AND THE TOTAL PRINCIPAL AVAILABLE HAS NOT YET BEEN DRAWN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL AUTH #2 DOUGLAS CNTY NE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521440796	IssuerEIN
Date Issued	2010-12-16	DateIssued
Issue Price	30000000	IssuePrice
Description Of Purpose	BUILDING ADDITIONS AND EQUIPMENT	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	9939765	TotalProceeds
Capitalized Interest	185389	CapitalizedInterest
Capital Expenditures	8600000	CapitalExpenditures
Amount Unspent	1154376	AmountUnspent
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

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 IS BEING 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 EMPLOYMENT TAX RETURNS WERE FILED BY NEBRASKA METHODIST HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF NEBRASKA METHODIST HOSPITAL IS NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	IN ACCORDANCE WITH THE BYLAWS, NEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO CONFIRM AND REMOVE THE DIRECTORS OF THE CORPORATION AND HAS THE POWER TO APPOINT AND REMOVE THE PERSON DESIGNATED AS THE CORPORATION'S PRESIDENT BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	NEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO APPROVE OR REFUSE TO APPROVE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION OR TO THE BYLAWS, OR ANY ACTION REQUIRED TO BE SUBMITTED TO AND APPROVED BY THE VOTING MEMBERS OF A NONPROFIT CORPORATION UNDER THE NEBRASKA NONPROFIT CORPORATION ACT. THE MEMBER HAS APPROVAL AUTHORITY ON ANNUAL BUDGETS, CAPITAL EXPENDITURES IN EXCESS OF CERTAIN ESTABLISHED THRESHOLDS, AND ESTABLISHMENT OF OR PARTICIPATION AS A SHAREHOLDER, PARTNER OR EQUITY MEMBER OF ANY OTHER ENTITY.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE NEBRASKA METHODIST HEALTH SYSTEM AUDIT COMMITTEE WHO REVIEWED IT IN DETAIL. THE AUDIT COMMITTEE REPORTED TO THE BOARD OF DIRECTORS ON THEIR REVIEW OF THE FEDERAL FORM 990. A COPY WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE INTERNET PORTAL. NEBRASKA METHODIST HOSPITAL IS AN AFFILIATE OF THE NEBRASKA METHODIST HEALTH SYSTEM. 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 ORGANIZATION INCLUDING FINANCE, HUMAN RESOURCES AND CORPORATE COMPLIANCE; IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR THE NEBRASKA METHODIST HEALTH SYSTEM AND THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER.
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 ALL CONFLICTS OF INTEREST, NOT JUST FINANCIAL, 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 A QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSED. POTENTIAL CONFLICTS 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 AND/OR THE 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 EFFORTS UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15	METHODIST HEALTH SYSTEM WITH WHICH NEBRASKA METHODIST HOSPITAL IS AFFILIATED, 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 NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. PHYSICIAN COMPENSATION IS COMPARED TO NATIONAL COMPENSATION SURVEY DATA FROM THE AMERICAN MEDICAL GROUP ASSOCIATION (AMGA) AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). THE POLICY ON "PHYSICIAN COMPENSATION" IS FOLLOWED WHEN CONTRACTING WITH PHYSICIANS TO ENSURE APPROPRIATE APPROVALS, INCLUDING APPROVAL BY THE BOARD OF DIRECTORS, ARE OBTAINED WHEN WARRANTED. OPINIONS OF FAIR MARKET VALUE REGARDING A PARTICULAR COMPENSATION ARRANGEMENT OR TRANSACTION MAY ALSO BE OBTAINED FROM REPUTTABLE, INDEPENDENT VALUATION CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION FILED THE FORM 1023 IN 1968. APPLICATIONS FILED BEFORE JULY 15, 1987 NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF IRS DETERMINATION LETTER WILL BE PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE RESTATED ARTICLES OF INCORPORATION OF THE ORGANIZATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990 AND FORM 990-T. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING THE COMMUNITY BENEFITS IT PROVIDES AS PART OF THE METHODIST HEALTH SYSTEM'S ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.METHODISTCHART.ORG.
FORM 990, PART VII, COLUMN B	DIRECTORS, STEVEN BAILEY MD, KRISTEN HOFFMAN MD, AND JOHN LOHRBERG MD, ARE EMPLOYEES OF PHYSICIANS CLINIC INC. THESE INDIVIDUALS ARE FULLTIME EMPLOYEES WITH AN AVERAGE OF 40 HOURS PER WEEK.	HOURS FOR RELATED ORGANIZATIONS
FORM 990, PART VII, COLUMN B	JOHN FRASER, PRESIDENT AND CEO OF NEBRASKA METHODIST HEALTH SYSTEM, IS A FULLTIME EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM INC. HIS AVERAGE HOURS PER WEEK HAVE BEEN ALLOCATED AMONG THE ENTITIES THAT COMPRISE THE NEBRASKA METHODIST HEALTH SYSTEM. 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 ORGANIZATIONS
FORM 990, PART VII, COLUMN B	DENNIS JOSLIN, A KEY EMPLOYEE, IS ASSIGNED DUTIES AS PRESIDENT OF NEBRASKA METHODIST COLLEGE WITH AN AVERAGE 40 HOURS PER WEEK ALLOCATED TO THAT ORGANIZATION. HE IS REPORTED ON THE COLLEGE FORM 990.	HOURS REPORTED
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,024,788. TRANSFERS TO AFFILIATES -15,424,585. CAPITAL TRANSFERS FROM AFFILIATES 30,000. CHANGE IN LIABILITY FOR PENSION BENEFIT 89,722. TOTAL TO FORM 990, PART XI, LINE 5: -16,329,651.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HEART SERVICES LLC	BusinessNameLine1

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)
EIN	271141616	EIN
Primary Activities	CARDIOLOGY SERVICES	PrimaryActivities
Legal Domicile State	NE	LegalDomicileState
Total Income	9623634	TotalIncome
EOY Assets	2643595	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA METHODIST HOSPITAL	BusinessNameLine1

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
JENNIE EDMUNDSON MEMORIAL HOSPITAL
933 E PIERCE STREET	COUNCIL BLUFFS	IA	51503	420680355	LICENSED HOSPITAL	IA	501(C)(3)	L3		0	NEBRASKA METHODIST HEALTH SYSTEM
NEBRASKA METHODIST HOSPITAL FOUNDATION
8511 W DODGE ROAD	OMAHA	NE	68114	470595345	SUPPORT OF NEBRASKA METHODIST HOSPITAL AND AFFILIATES EXEMPT ACTIVITIES	NE	501(C)(3)	L7		0	NEBRASKA METHODIST HEALTH SYSTEM
NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH
8511 W DODGE ROAD	OMAHA	NE	68114	470724387	NURSING AND HEALTH EDUCATION FACILITY	NE	501(C)(3)	L2		1	NEBRASKA METHODIST HOSPITAL
JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION
933 E PIERCE STREET	COUNCIL BLUFFS	IA	51503	421439454	SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL	IA	501(C)(3)	L11: I		0	JENNIE EDMUNDSON MEMORIAL HOSPITAL
NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST
8511 W DODGE ROAD	OMAHA	NE	68114	363699672	INSURANCE	NE	501(C)(3)	L11: III-FI		0	NEBRASKA METHODIST HEALTH SYSTEM
REAL ESTATE HOLDINGS
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
SHARED SERVICE SYSTEMS INC
8511 W DODGE ROAD	OMAHA	NE	68114	470649534	MEDICAL SUPPLY DISTRIBUTION & LAUNDRY	NE	NEBRASKA METHODIST HEALTH SYSTEM	C
HEALTHCARE PARTNERS OF WESTERN IOWA
933 E PIERCE STREET	COUNCIL BLUFFS	IA	51503	421411452	MANAGED CARE CONTRACTING	IA	JENNIE EDMUNDSON MEM HOSP	C
METHODIST HEALTH PARTNERS
8511 W DODGE ROAD	OMAHA	NE	68114	470797563	MANAGED CARE CONTRACTING	NE	NEBRASKA METHODIST HEALTH SYSTEM	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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	5503194	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Electing OrgElectingOrg	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
NEBRASKA METHODIST HEALTH SYSTEM INC
8511 W DODGE ROAD	OMAHA	NE	68114	470639839	X	0	42319	42319	43968052	44010371	$1,000,000	$250,000	0	0	0
NEBRASKA METHODIST HOSPITAL
8511 W DODGE ROAD	OMAHA	NE	68114	470376604	X	0	20414	20414	412222012	412242426	$1,000,000	$250,000	0	0	0