BRYAN MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN MEDICAL CENTER (EIN 47-0376552)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-15
- IRS object ID
- 201111059349300706
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T08:03:31-04:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BryanLGH Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYA | NameControl |
| Phone | 4024813190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685061299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russ Gronewold | Name |
| Title | VP FINANCE & CFO | Title |
| Date Signed | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL GRONEWOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 483282120 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bryanlgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EXCELLENT CARE AND PROMOTE HEALTH WITH A FOCUS ON QUALITY, COLLABORATION AND COMPASSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3927 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 2631028 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -319560 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 835837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 800117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 435394018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450431844 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23187054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3801433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6796922 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7847868 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 419839723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 462881262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210801 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 274457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196977324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 206340017 | 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 | 220716613 | OtherExpensePriorYear |
| Other Expenses Current Year | 226477666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 417904738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 433092140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1934985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29789122 | RevenuesLessExpensesCY |
| Total Assets BOY | 687031566 | TotalAssetsBOY |
| Total Assets EOY | 703189931 | TotalAssetsEOY |
| Total Liabilities BOY | 303524632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 295722942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 383506934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 407466989 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EXCELLENT CARE AND PROMOTE HEALTH WITH A FOCUS ON QUALITY, COLLABORATION AND COMPASSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 393735107 | Expense |
| Grants | 274457 | Grants |
| Revenue | 443238195 | Revenue |
| Description | BryanLGH Medical Center provides the community, state and region with comprehensive patient-centered, safety-focused quality care. It promotes wellness, provides healthcare services for those in need regardless of their ability to pay, and is sensitive to those who are culturally diverse or have disabilities. In fiscal year 2010, BryanLGH provided life-saving procedures and medications to thousands of individuals who simply could not pay for these services and whom no other public support was available. Unreimbursed charges for charity care totaled $20.1 million. BryanLGH also incurred $37.8 million in unreimbursed Medicare costs, $13.4 million in Medicaid costs and $34,806 to support other public programs. BryanLGH Medical Center's Commitment to Health Professionals' education, through residency programs and the College of Health Sciences, totaled $3.6 million. Community education, and support programs and services subsidized by the Medical Center, totaled more than $880,000. Donations to charitable organizations and community building activities totaled more than $516,000. BryanLGH Medical Center's quantifiable community benefit for fiscal year 2010 totals more than $76 million. The Medical Center is a 664-bed, not for profit, locally owned, healthcare organization serving patients from throughout Nebraska, as well as part of Kansas, Iowa, South Dakota and other states in the region. Premier services include cardiology, neuroscience, orthopedics, vascular, trauma and emergency centers, intensive care, women's and children's health, imaging and mental health. The Medical Center is the community's only provider of inpatient mental health services and has helped thousands of citizens through the BryanLGH Independence Center residential substance abuse treatment program. The Medical Center also emphasizes education by providing graduate and undergraduate degrees through the BryanLGH College of Health Sciences which offers graduate and undergraduate degrees through its School of Nursing, School of Health Professions, and School of Nurse Anesthesia Programs. The Medical Center is one of only 74 hospitals in the United States to have received both the 2010 Distinguished Hospital Award for Clinical Excellence, and the Patient Safety Excellent Award from HealthGrades. During 2010, the Medical Center also received the Gold Seal of Approval from the Joint Commission on Accreditation of Healthcare Organizations, which sets the highest standards for quality and safety in the delivery of health care. | Description |
| Total Program Service Expense | 393735107 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 811 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3927 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL GRONEWOLD | NamePerson |
| Telephone Number | 4024813190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685061299 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Steve Erwin | ||||||||
| CHAIRPERSON | 2.0 | X | 0 | 0 | 0 | |||
| Gene Stohs MD | ||||||||
| VICE CHAIRPERSON | 2.0 | X | 10000 | 0 | 0 | |||
| JOHN WOODRICH | ||||||||
| COO, EFFECTIVE 12/1/2009 | 60.0 | X | 17700 | 0 | 0 | X | ||
| CRAIG AMES | ||||||||
| COO, RETIRED 6/5/2009 | 60.0 | X | 482231 | 0 | 19437 | X | ||
| KIMBERLY RUSSEL | ||||||||
| PRESIDENT & CEO | 30.0 | X | 0 | 943915 | 32314 | X | ||
| Byron Boslau | ||||||||
| Secretary | 2.0 | X | 0 | 0 | 0 | X | ||
| Kathy Campbell | ||||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X | ||
| Ron Harris | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| C Rex Bevins | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Martin Massengale | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| John Dittman | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Nicholas Cusick | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Richard Evnen | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| Gene Brake | ||||||||
| TRUSTEE | 2.0 | X | 0 | 1025 | 0 | |||
| Kevin Mota MD | ||||||||
| TRUSTEE | 2.0 | X | 40000 | 0 | 0 | |||
| Edward Mlinek MD | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Russell Gronewold | ||||||||
| VP-Fin & CFO, EFF 1/19/10 | 30.0 | 0 | 0 | 0 | X | |||
| Jennifer Lesoing-Lucs | ||||||||
| VP-Fin & CFO, Resigned 1/22/10 | 30.0 | 0 | 487107 | 354342 | X | |||
| Kathleen M Campbell | ||||||||
| VP-Patient Care Services, CNO | 60.0 | 219739 | 0 | 13045 | X | |||
| Edward Raines MD | ||||||||
| Cardio Vascular Surgeon | 80.0 | 850566 | 0 | 34642 | X | |||
| David Hughes MD | ||||||||
| Cardio Vascular Surgeon | 80.0 | 707952 | 0 | 32277 | X | |||
| Lawrence Elliott | ||||||||
| VP Cardiac, Retired 6/30/10 | 60.0 | 299310 | 0 | 224579 | X | |||
| Shirley Travis | ||||||||
| VP - Clinical Services | 60.0 | 253757 | 0 | 29007 | X | |||
| Carolyn Cody MD | ||||||||
| VP - Medical Affairs | 24.0 | 228434 | 0 | 19738 | X | |||
| Charles Meyer | ||||||||
| Perioperative Anesthesia Dir | 50.0 | 174214 | 0 | 31495 | X | |||
| David Reese | ||||||||
| VP - Clinical & Support Serv | 60.0 | 162086 | 0 | 29418 | X | |||
| David Bingham MD | ||||||||
| Vascular Surgeon | 50.0 | 655408 | 0 | 26890 | X | |||
| Stuart Myers MD | ||||||||
| Vascular Surgeon | 50.0 | 496706 | 0 | 29989 | X | |||
| STEVEN FRAGER | ||||||||
| PERFUSIONIST | 50.0 | 151531 | 0 | 31717 | X | |||
| WILLIAM CORKLE | ||||||||
| STAFF PHARMACIST | 50.0 | 157822 | 0 | 19369 | X | |||
| DONALD GOBLE | ||||||||
| STAFF PHARMACIST | 50.0 | 152509 | 0 | 12513 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5059965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1432047 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 940772 | TotalOtherCompensation |
| Number Individuals GT100 K | 73 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Inpatient Physician Associates | |||||
| 2300 S 16TH ST | LINCOLN | NE | 68502 | Medical Services | 2403475 |
| Heartland Surgical Services | |||||
| 2300 South 16th Street | LINCOLN | NE | 68502 | Medical Services | 1678534 |
| Associated Anesthesiologist | |||||
| 6911 Van Dorn Suite 2 | LINCOLN | NE | 68506 | Anesthesiology Servi | 1474077 |
| Lincoln Medical Education Partner | |||||
| 4600 Valley Road | LINCOLN | NE | 68510 | Medical Training | 1231201 |
| Dialysis Center of Lincoln | |||||
| 7910 O Street | LINCOLN | NE | 68510 | Lab Services | 1090655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Membership Dues | 72762 | MembershipDues |
| Related Organizations | 343303 | RelatedOrganizations |
| All Other Contributions | 384052 | AllOtherContributions |
| Total Contributions | 800117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 621990 | 438895506 | 438895506 | ||
| PROGRAM RENTAL REVENUE | 531190 | 3521578 | 3521578 | ||
| BRYANLGH COLLEGE OF HEALTH SCIENCES REVENUE | 611600 | 4744810 | $4,744,810 | ||
| PHARMACY | 446110 | 2448839 | $1,582,320 | 866519 | |
| INCOME FROM PARTNERSHIP - DIALYSIS CENTER | 621990 | 793111 | 793111 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450431844 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3776477 | TotalRevenueColumn |
| Exclusion | $3,776,477 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 380084 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401117 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -21033 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21033 | TotalRevenueColumn |
| Unrelated Business Revenue | -21033 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19699906 | Securities |
| Other | 324791 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19435843 | Securities |
| Other | 563898 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264063 | Securities |
| Other | -239107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24956 | TotalRevenueColumn |
| Exclusion | $24,956 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CAFETERIA | 722210 | 2793467 | 62548 | $2,730,919 |
| CHILD CARE | 624410 | 1370147 | 10373 | $1,359,774 |
| PURCHASE DIS/REBATES | 900099 | 1302434 | $1,302,434 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2402853 | TotalRevenueColumn |
| Unrelated Business Revenue | 1712621 | UnrelatedBusinessRevenue |
| Exclusion | $690,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7868901 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462881262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443238195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2631028 | UnrelatedBusinessRevenue |
| Exclusion | $16,211,922 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274457 | Total |
| Program Services | 274457 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530502 | Total |
| Program Services | 3222038 | ProgramServices |
| Management And General | 2308464 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142658930 | Total |
| Program Services | 137651872 | ProgramServices |
| Management And General | 5007058 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14559056 | Total |
| Program Services | 14048061 | ProgramServices |
| Management And General | 510995 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32813285 | Total |
| Program Services | 31661601 | ProgramServices |
| Management And General | 1151684 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10778244 | Total |
| Program Services | 10399948 | ProgramServices |
| Management And General | 378296 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221334 | Total |
| Management And General | 221334 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30772 | Total |
| Management And General | 30772 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30927 | Total |
| Management And General | 30927 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7859 | Total |
| Management And General | 7859 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232660 | Total |
| Management And General | 1232660 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36128796 | Total |
| Program Services | 34872878 | ProgramServices |
| Management And General | 1255918 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191493 | Total |
| Management And General | 1191493 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89985723 | Total |
| Program Services | 86827395 | ProgramServices |
| Management And General | 3158328 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5390378 | Total |
| Program Services | 5201186 | ProgramServices |
| Management And General | 189192 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325226 | Total |
| Program Services | 6103223 | ProgramServices |
| Management And General | 222003 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349952 | Total |
| Program Services | 327169 | ProgramServices |
| Management And General | 22783 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157887 | Total |
| Program Services | 140262 | ProgramServices |
| Management And General | 17625 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7367363 | Total |
| Program Services | 7108783 | ProgramServices |
| Management And General | 258580 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19601142 | Total |
| Management And General | 19601142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34418536 | Total |
| Program Services | 33210511 | ProgramServices |
| Management And General | 1208025 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824567 | Total |
| Program Services | 1760528 | ProgramServices |
| Management And General | 64039 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 18413946 | 17767651 | 646295 |
| RECRUITMENT EXPENSES | 929526 | 900507 | 29019 |
| MISCELLANEOUS FEES | 2869579 | 2257037 | 612542 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433092140 | Total |
| Program Services | 393735107 | ProgramServices |
| Management And General | 39357033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52463251 | BOY |
| EOY | 63551440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48754901 | BOY |
| EOY | 49467404 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7905525 | BOY |
| EOY | 7923325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379063 | BOY |
| EOY | 2791463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 647272322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 280587297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375932819 | BOY |
| EOY | 366685025 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139123515 | BOY |
| EOY | 139120415 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30140000 | BOY |
| EOY | 32199530 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30332492 | BOY |
| EOY | 41451329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687031566 | BOY |
| EOY | 703189931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36928868 | BOY |
| EOY | 31677255 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197110000 | BOY |
| EOY | 179030000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69485764 | BOY |
| EOY | 85015687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303524632 | BOY |
| EOY | 295722942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376114465 | BOY |
| EOY | 399027285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967666 | BOY |
| EOY | 3884054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424803 | BOY |
| EOY | 4555650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383506934 | BOY |
| EOY | 407466989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687031566 | BOY |
| EOY | 703189931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $7,859 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 7859 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION - LOBBYING | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE F | ReturnReference |
| Explanation | BRYANLGH MEDICAL CENTER IS A MEMBER OF THE NEBRASKA HOSPITAL ASSN (NHA). DURING THE CURRENT YEAR, THE REPORTING ORGANIZATION MADE PAYMENTS FOR MEMBERSHIP DUES TO THE NHA OF $104,783; OF THIS AMOUNT THE NHA REPORTED THAT 7.50% OR $7,859 OF THE TOTAL DUES PAID WERE USED FOR LOBBYING ACTIVITIES. SCHEDULE C, PART II-B, LINE G ON VARIOUS OCCASIONS THROUGHOUT THE YEAR, THE CEO MET WITH STATE AND LOCAL LEGISLATORS TO DISCUSS ISSUES RELATED TO HEALTHCARE. WHILE SOME RELATED TO HEALTHCARE REFORM, OTHER ISSUES DISCUSSED INCLUDED MEETING THE NEEDS OF INDIGENT/UNINSURED AND UNDERINSURED PATIENTS, AS WELL AS THE ONGOING NEED FOR HEALTH SERVICES INCLUDING MENTAL HEALTH SERVICES FOR THE COMMUNITY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1190240 | BeginningOfYearBalance |
| Contributions | 761 | Contributions |
| Investment Earnings Or Losses | 13872 | InvestmentEarningsOrLosses |
| Other Expenditures | 10557 | OtherExpenditures |
| End Of Year Balance | 1194316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1184822 | BeginningOfYearBalance |
| Contributions | 647 | Contributions |
| Investment Earnings Or Losses | 19961 | InvestmentEarningsOrLosses |
| Other Expenditures | 15190 | OtherExpenditures |
| End Of Year Balance | 1190240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11527077 | OtherCostOrOtherBasis |
| Book Value | 11527077 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400444862 | OtherCostOrOtherBasis |
| Depreciation | 127058141 | Depreciation |
| Book Value | 273386721 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321677 | OtherCostOrOtherBasis |
| Depreciation | 194081 | Depreciation |
| Book Value | 127596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222964687 | OtherCostOrOtherBasis |
| Depreciation | 151051318 | Depreciation |
| Book Value | 71913369 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12014018 | OtherCostOrOtherBasis |
| Depreciation | 2283756 | Depreciation |
| Book Value | 9730262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366685025 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS, NET | 1471175 |
| RECS FROM CRETE AREA MEDICAL | 14910037 |
| HOSPITALIST SVCS CONTRACT REC | 4465575 |
| FAS 109 DEFERRED TAX ASSET | 873399 |
| OTHER ACCOUNTS RECEIVABLE | 568263 |
| INTEREST IN AFFILIATES | 19162880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41451329 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE LIABILITY | $725,000 |
| INTEREST RATE SWAP LIABILITY | $10,398,270 |
| HOSPITALIST SVCS CTRT PAYABLE | $4,465,575 |
| CRETE AREA MEDICAL 2008C BOND LIAB | $1,715,186 |
| CAPITAL LEASE OBLIGATIONS | $183,426 |
| ORIGINAL ISSUE PREMIUM | $1,769,186 |
| ACCRUED PENSION BENEFIT OBLIGATION | $55,397,188 |
| OTHER LIABILITIES | $10,361,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85015687 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | BRYANLGH MEDICAL CENTER'S ("MEDICAL CENTER") ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE FOR LOANS FOR THE STUDENTS WHO ATTEND THE BRYANLGH COLLEGE OF HEALTH SCIENCES. BRYANLGH COLLEGE OF HEALTH SCIENCES PROVIDES HEALTHCARE PROFESSIONAL EDUCATION WITH PROGRAMS LEADING TO GRADUATE AND UNDERGRADUATE ACADEMIC DEGREES. BRYANLGH COLLEGE OF HEALTH SCIENCES IS PART OF THE MEDICAL CENTER AND ITS OPERATIONS ARE INCLUDED THE MEDICAL CENTER'S FORM 990. FOOTNOTE FROM THE ORG FIN STMTS THAT REPORTS LIABILITY UNDER FIN 48 SCHEDULE D, PART X, LINE 2 THERE WAS NO FIN 48 DISCLOSURE OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF SFAS NO. 109 (FIN 48) IN THE MAY 31, 2010 AUDITED FINANCIAL STATEMENTS AS IT WAS NOT MATERIAL. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5291 | PersonsServed |
| Total Community Benefit Expense | 7358504 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7358504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01770 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 32452 | PersonsServed |
| Total Community Benefit Expense | 13357324 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13357324 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03220 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1234 | PersonsServed |
| Total Community Benefit Expense | 34806 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34806 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 38977 | PersonsServed |
| Total Community Benefit Expense | 20750634 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20750634 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05000 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 886586 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 819587 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10739970 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7147514 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3592456 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 273394 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 208716 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 64678 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 438283 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 438283 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12338233 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7423229 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4915004 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 38977 | PersonsServed |
| Total Community Benefit Expense | 33088867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7423229 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25665638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06200 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 77555 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 77555 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 77555 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 77555 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $6,780,915 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 129819202 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 167665400 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -37846198 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
Form990 Schedule H Part V Form990ScheduleHPartV (14 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| BRYANLGH MEDICAL CENTER EAST | ||||||||
| 1600 SOUTH 48TH ST | LINCOLN | NE | 68506 | X | X | X | X | |
| BRYANLGH MEDICAL CENTER WEST | ||||||||
| 2300 SOUTH 16TH STREET | LINCOLN | NE | 68502 | X | X | X | X | |
| BRYANLGH MEDICAL CENTER | ||||||||
| 3901 PINE LAKE ROAD SUITE 111 | LINCOLN | NE | 68516 | LINEAR ACCELERATOR & CT SCANNER SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 1500 SOUTH 48TH STREET SUITE 400 | LINCOLN | NE | 68506 | CATH LAB SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 1500 SOUTH 48TH ST SUITE 614 ROO | LINCOLN | NE | 68506 | VASCULAR OUTPATIENT SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 1600 SOUTH 48TH STREET SUITE 600 | LINCOLN | NE | 68506 | CARDIAC OUTPATIENT SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 2222 SOUTH 16TH ST TOWER B SUITE | LINCOLN | NE | 68502 | MRI SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 2222 SOUTH 16TH ST TOWER B SUITE | LINCOLN | NE | 68502 | RADIOLOGY SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 2221 SOUTH 17TH ST SUITE 100 | LINCOLN | NE | 68502 | LABORATORY SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 1640 LAKE STREET | LINCOLN | NE | 68502 | COUNSELING SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 7501 S 27TH STREET | LINCOLN | NE | 68512 | THERAPY SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 1500 SOUTH 48TH ST 1ST FLOOR | LINCOLN | NE | 68506 | LAB & RADIOLOGY SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 7441 O STREET SUITE 105 | LINCOLN | NE | 68510 | MAMMOGRAPHY SERVICES | ||||
| BRYANLGH MEDICAL CENTER | ||||||||
| 3901 PINE LAKE ROAD SUITE 110 | LINCOLN | NE | 68516 | OUTPATIENT RADIOLOGY SERVICES | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | THE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES BETWEEN 200% AND 400%. THERE IS A SLIDING SCALE FEE SCHEDULE USED FOR THE PERCENTAGE OF THE BALANCE DUE. | IncomeBasedCriteria |
| Annual Community Benefit Expln | BRYANLGH MEDICAL CENTER'S COMMUNITY BENEFIT REPORT IS CONTAINED IN A REPORT PREPARED ANNUALLY BY BRYANLGH HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION. THIS BRYANLGH HEALTH SYSTEM COMMUNITY BENEFIT REPORT DESCRIBES THE PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES THAT ARE SERVED BY BRYANLGH MEDICAL CENTER AND ITS AFFILIATES. THE REPORT IS MAILED TO VARIOUS HOUSEHOLDS IN EASTERN NEBRASKA AND THE SURROUNDING AREA. THE REPORT IS ALSO AVAILABLE ONLINE AT WWW.BRYANLGH.COM/COMMUNITYBENEFIT. | AnnualCommunityBenefitExpln |
| Costing Method Used | THE MEDICAL CENTER'S UNCOMPENSATED CARE COST-TO-CHARGE RATIO WAS USED TO CALCULATE THE AMOUNT ON LINE 7A. DIRECT AND INDIRECT COSTS WERE DEDUCTED FROM PAYMENTS TO CALCULATE THE AMOUNTS ON 7B AND 7C. FOR LINES 7E, 7F, 7G AND 7I, ANY OFFSETTING REVENUE WAS DEDUCTED FROM EXPENSES DIRECTLY ATTRIBUTABLE TO THE COMMUNITY BENEFIT ACTIVITY. | CostingMethodUsed |
| Subsidized Health Services Expln | THE SUBSIDIZED COSTS REPORTED ON LINE 7G DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE INCLUDED IN TOTAL EXPENSES ON FORM 990, PART IX, LINE 25(A) WAS $18,413,946. THIS BAD DEBT EXPENSE WAS SUBTRACTED FROM EXPENSES FOR PURPOSES OF CALCULATING THE PERCENTAGE LISTED IN COLUMN (F) ($433,099,504 - 18,413,946 = $414,685,558). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE COST OF BAD DEBT EXPENSE WAS DETERMINED BY TAKING THE MEDICAL CENTER'S BAD DEBT COST-TO-CHARGE RATIO TIMES THE BAD DEBT EXPENSE THAT WAS STATED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 31, 2010. The amount of the Medical Center's bad debt expense at cost attributable to patients eligible under the Medical Center's charity care policy is estimated to be zero based on the following: (1) BryanLGH Medical Center has established policies that define charity care and provide guidelines for assessing a patient's ability to pay; and once eligibility is verified, the Medical Center will write accounts off to charity care and no longer pursue debt collection procedures; (2) BryanLGH Medical Center has counselors who work individually with each patient both pre and post discharge to assess financial need and recommend appropriate assistance; (3) BryanLGH Medical Center provides presumptive financial assistance when a patient may appear eligible for charity care discounts, but there is no financial assistance form on file due to the lack of supporting documentation. Once determined, due to the inherent nature of presumptive circumstances, the only discount that can be granted is a 100% write-off of the account balance. THE FOLLOWING IS THE FOOTNOTE FROM BRYANLGH HEALTH SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS REGARDING BAD DEBT EXPENSE: "ADDITIONS TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS (BAD DEBTS EXPENSE). ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE, AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. INFORMATION USED IN MANAGEMENT'S ASSESSMENT INCLUDES ITS REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS THAT REPRESENT A MAJORITY OF THE SYSTEM'S REVENUES AND ACCOUNTS RECEIVABLE. MANAGEMENT EVALUATES THE COLLECTABILITY OF ACCOUNTS RECEIVABLE BY EVALUATING ITS PAYOR COMPOSITION AND AGING AND BY UTILIZING ITS REVIEW OF THE RESULTS OF HISTORICAL COLLECTIONS AND WRITE-OFF EXPERIENCE, ADJUSTED FOR CHANGES IN TRENDS AND CONDITIONS, TO DETERMINE THE ALLOWANCE FOR THE CURRENT REPORTING DATE. AFTER SATISFACTION OF AMOUNT DUE FROM INSURANCE, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES." | BadDebtFootnote |
| Shortfall As Community Benefit | THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT IS THE STEP-DOWN METHOD OF COST ALLOCATION. THE ENTIRE MEDICARE SHORTFALL AS REPORTED IN PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT. HOSPITALS RELIEVE THE GOVERNMENT OF A FINANCIAL BURDEN WHEN THEY PROVIDE CARE TO PUBLICLY INSURED PATIENTS. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | N/A | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| Needs Assessment | BryanLGH Medical Center has participated over the past fifteen years in community needs assessments in cooperation with other health care providers and the Lincoln-Lancaster County Health Department through a collaborative group called Health Partners Initiative. The group has held community forums and conducted community needs assessments over the years and has participated in the development of Healthy People 2010 Plan for Lincoln-Lancaster County. In addition, over the past year, BryanLGH has participated in the Mayor's Health Care Safety Net Task Force, resulting in a series of recommendations regarding initiatives to enhance the health of people living in Lincoln and Lancaster County, Nebraska. In addition to participation in community health status needs assessments, BryanLGH conducts an annual perception survey both locally, in Lincoln-Lancaster County and regionally across the state. The survey assesses perception of the quality and availability of health care providers in the region. In addition, as part of the annual strategic planning process, the Medical Center assesses market share and utilization trends as well as changes in population demographics. The Medical Center utilizes the data collected through its own efforts, as well as the needs assessments conducted through the Lincoln-Lancaster County Health Department to assess unmet needs in the area. In addition, vital statistics data as well as adult behavioral risk factor data collected at both the state and local level is utilized to identify at-risk and under-served populations as well as assess the efficacy of services provided by the Medical Center. This information is utilized to update service line and overall strategic plans for the organization. | NeedsAssessment |
| Patient Education Assistance | AT BRYANLGH MEDICAL CENTER WE ARE COMMITTED TO TREATING ALL PATIENTS WITH COMPASSION. THIS IS AN IMPORTANT PART OF OUR MISSION. BRYANLGH MEDICAL CENTER HAS FINANCIAL ASSISTANCE PROCEDURES THAT REFLECT OUR COMMITMENT TO PROVIDE ASSISTANCE TO PATIENTS WHO CANNOT AFFORD TO PAY FOR PART OR ALL OF THE CARE THEY RECEIVE. EDUCATION REGARDING OUR CHARITY CARE POLICY IS PROVIDED AT EACH NEW EMPLOYEE ORIENTATION SO THAT EACH EMPLOYEE WILL HAVE A CLEAR UNDERSTANDING OF THE FINANCIAL ASSISTANCE THAT IS AVAILABLE TO OUR PATIENTS. BRYANLGH MEDICAL CENTER HAS TRAINED COUNSELORS WHO WORK INDIVIDUALLY WITH PATIENTS PRE-REGISTRATION AND POST-DISCHARGE; OR AT ANY OTHER TIME THE STAFF ENCOUNTERS INFORMATION DETAILING THE PATIENT'S FINANCIAL NEED. THE COUNSELORS RECOMMEND APPROPRIATE ASSISTANCE SUCH AS FEDERAL, STATE OR LOCAL PROGRAMS, OR ELIGIBILITY FOR ASSISTANCE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. IN ADDITION, INFORMATION REGARDING BRYANLGH MEDICAL CENTER'S CHARITY CARE POLICY IS PROVIDED ON EACH BILLING STATEMENT. PATIENTS MAY APPLY FOR CHARITY CARE AT ANY POINT FROM PRE-ADMISSION TO THE FINAL PAYMENT OF THE BILL, AS WE RECOGNIZE THAT A PATIENT'S ABILITY TO PAY OVER AN EXTENDED PERIOD OF TIME MAY BE SUBSTANTIALLY ALTERED DUE TO ILLNESS OR FINANCIAL HARDSHIP, RESULTING IN A NEED FOR CHARITY CARE. | PatientEducationAssistance |
| Community Information | BryanLGH Medical Center is a nonprofit regional medical center offering a comprehensive range of medical services to residents of Lancaster County, greater Nebraska, KANSAS, IOWA, MISSOURI AND SOUTH DAKOTA. The Medical Center includes two acute care campuses that are located in Lincoln, Nebraska, the State's second largest metropolitan area. With the service area rapidly expanding and the over 65 population expected to grow by over 6% in the next five years, the health care needs of our service area are expanding and changing. Projected growth in the Hispanic and Asian populations challenges us to accommodate diverse language and cultural needs. | CommunityInformation |
| Community Building Activities | The Medical Center is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including disease prevention, health improvement, education and access to care. Many of our employees serve on community collaboration boards and health advocacy programs to further the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. | CommunityBuildingActivities |
| Other Information | BOARD OF TRUSTEES: The Board of Trustees is made up of medical professionals, business professionals, and community leaders all of whom reside in the hospital's primary service area. These volunteers give countless hours of service to the hospital in their oversight role. They are involved in the community needs assessment process, in fundraising, and in general stewardship. MEDICAL STAFF: Medical staff privileges are offered to qualified physicians. Appointments are made in accordance with the Medical Staff Bylaws and the credentialing policy. SERVICES: BryanLGH is a leading referral hospital in the region, providing a complete diagnostic and interventional cardiac program, trauma services, mental health services, a neurosciences institute, substance abuse treatment program, obstetrics care, neonatal intensive care and an air ambulance service. The hospital utilizes surplus funds to maintain access to patient services and to expand access points of care to patients throughout the community including but not limited to, the following: 1) educational programs that provide classes and information on tobacco cessation, healthy aging, childbirth, infant care, pregnancy and more; 2) free blood pressure and diabetes screening, free or low-cost screening for breast, prostate, skin and colorectal cancers; 3) expansion of the emergency department to accommodate increase in emergency department patients; 4) funding to People's Health which provides access to medical care and preventative health education to a historically underserved and low-income segment of the community. | OtherInformation |
| Affiliated Health Care System | BRYANLGH MEDICAL CENTER is a member of BryanLGH Health System, one of the largest nonprofit health care organizations in THE REGION. BryanLGH Health System includes two medical centers as well as numerous outpatient services and clinics THAT SERVE URBAN, SUBURBAN AND RURAL COMMUNITIES IN NEBRASKA, KANSAS, IOWA, MISSOURI AND SOUTH DAKOTA. PREMIER SERVICES INCLUDE CARDIOLOGY, NEUROSCIENCE, ORTHOPEDICS, VASCULAR, TRAUMA AND EMERGENCY CENTERS, INTENSIVE CARE, WOMEN'S AND CHILDREN'S HEALTH, IMAGING, AND MENTAL HEALTH. | AffiliatedHealthCareSystem |
| Reports Filed With States | NE | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||
| 5733 S 34TH ST STE 500 | LINCOLN | NE | 68516 | 741185665 | 501(C)(3) | 14500 | N/A | N/A | CHARITABLE |
| AMERICAN RED CROSS | |||||||||
| 220 OAKCREEK DR | LINCOLN | NE | 68528 | 530196605 | 501(C)(3) | 12000 | N/A | N/A | CHARITABLE |
| CHILD ADVOCACY CENTER | |||||||||
| 3200 SUMMER ST | LINCOLN | NE | 68502 | 470793765 | 501(C)(3) | 75000 | N/A | N/A | CHARITABLE |
| LINCOLN PARKS & REC FOUNDATION | |||||||||
| 2740 A ST | LINCOLN | NE | 68510 | 363853746 | 501(C)(3) | 10000 | N/A | N/A | CHARITABLE |
| MADONNA FOUNDATION | |||||||||
| 5401 SOUTH ST | LINCOLN | NE | 68506 | 237159940 | 501(C)(3) | 10000 | N/A | N/A | CHARITABLE |
| MARCH OF DIMES | |||||||||
| 4700 VALLEY RD 100 | LINCOLN | NE | 68510 | 131846366 | 501(C)(3) | 11000 | N/A | N/A | CHARITABLE |
| UNITED WAY | |||||||||
| 206 S 13TH ST 100 | LINCOLN | NE | 68508 | 470376624 | 501(C)(3) | 31300 | N/A | N/A | CHARITABLE |
| YMCA OF LINCOLN | |||||||||
| 570 FALLBROOK BLVD 210 | LINCOLN | NE | 68521 | 470376578 | 501(C)(3) | 15000 | N/A | N/A | CHARITABLE |
| AMERICAN HEART ASSOCIATION | |||||||||
| 1540 SOUTH 70TH STREET 100 | LINCOLN | NE | 68506 | 135613797 | 501(C)(3) | 6000 | N/A | N/A | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, PART 1, LINE 2 | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVING THE GRANT IS REQUIRED TO SUBMIT INVOICES FOR THE COST OF THE EQUIPMENT/PROJECT, BEFORE BRYANLGH MEDICAL CENTER RELEASES ANY FUNDS TO THE ORGANIZATION. THE ORGANIZATION IS ALSO REQUIRED TO SUBMIT NEWSPAPER CLIPPINGS/NEWSLETTERS TO PROVE THAT THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG AMES | |||||||||||||
| 122539 | 0 | 64121 | 0 | 295571 | 0 | 0 | 0 | 19437 | 0 | 501668 | 0 | 0 | 0 |
| KIMBERLY RUSSEL | |||||||||||||
| 0 | 585463 | 0 | 162905 | 0 | 195547 | 0 | 7350 | 0 | 24964 | 0 | 976229 | 0 | 0 |
| Kathleen M Campbell | |||||||||||||
| 181161 | 0 | 29079 | 0 | 9499 | 0 | 6429 | 0 | 6616 | 0 | 232784 | 0 | 0 | 0 |
| Jennifer Lesoing-Lucs | |||||||||||||
| 0 | 278326 | 0 | 49280 | 0 | 159501 | 0 | 323503 | 0 | 30839 | 0 | 841449 | 0 | 0 |
| Edward Raines MD | |||||||||||||
| 845208 | 0 | 3750 | 0 | 1608 | 0 | 7350 | 0 | 27292 | 0 | 885208 | 0 | 0 | 0 |
| David Hughes MD | |||||||||||||
| 695094 | 0 | 11250 | 0 | 1608 | 0 | 7350 | 0 | 24927 | 0 | 740229 | 0 | 0 | 0 |
| Lawrence Elliott | |||||||||||||
| 173650 | 0 | 29251 | 0 | 96409 | 0 | 199302 | 0 | 25277 | 0 | 523889 | 0 | 0 | 0 |
| Shirley Travis | |||||||||||||
| 150527 | 0 | 28038 | 0 | 75192 | 0 | 13475 | 0 | 15532 | 0 | 282764 | 0 | 0 | 0 |
| Carolyn Cody MD | |||||||||||||
| 140293 | 0 | 26616 | 0 | 61525 | 0 | 5766 | 0 | 13972 | 0 | 248172 | 0 | 0 | 0 |
| Charles Meyer | |||||||||||||
| 129163 | 0 | 16309 | 0 | 28742 | 0 | 9841 | 0 | 21654 | 0 | 205709 | 0 | 0 | 0 |
| David Reese | |||||||||||||
| 129776 | 0 | 19713 | 0 | 12596 | 0 | 6191 | 0 | 23227 | 0 | 191504 | 0 | 0 | 0 |
| David Bingham MD | |||||||||||||
| 503843 | 0 | 133687 | 0 | 17878 | 0 | 7350 | 0 | 19540 | 0 | 682298 | 0 | 0 | 0 |
| Stuart Myers MD | |||||||||||||
| 475661 | 0 | 0 | 0 | 21045 | 0 | 7350 | 0 | 22639 | 0 | 526695 | 0 | 0 | 0 |
| STEVEN FRAGER | |||||||||||||
| 123689 | 0 | 13492 | 0 | 14350 | 0 | 8717 | 0 | 23000 | 0 | 183248 | 0 | 0 | 0 |
| WILLIAM CORKLE | |||||||||||||
| 131062 | 0 | 12098 | 0 | 14662 | 0 | 8736 | 0 | 10633 | 0 | 177191 | 0 | 0 | 0 |
| DONALD GOBLE | |||||||||||||
| 131674 | 0 | 12416 | 0 | 8419 | 0 | 8405 | 0 | 4108 | 0 | 165022 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUESTIONS REGARDING COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL OF COMPANIONS: SEVERAL OF THE MEMBERS OF THE BOARD OF THE TRUSTEES ARE INDEPENDENT COMMUNITY MEMBERS WHO ARE VOLUNTEER BOARD MEMBERS, AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR TIME AND DUTIES AS MEMBERS OF THE BOARD OF TRUSTEES. RESPONSIBILITIES OF TRUSTEES ARE COMPLEX, AND EFFECTIVE GOVERNANCE DEPENDS UPON HAVING BOARD MEMBERS THAT ARE WELL EDUCATED ABOUT ALL ASPECTS OF HEALTH CARE AND HEALTH CARE GOVERNANCE. BRYANLGH MEDICAL CENTER ENCOURAGES ONGOING EDUCATION OF ITS TRUSTEES BY PROVIDING REIMBURSEMENT FOR REASONABLE TRAVEL EXPENSES THAT FURTHER THE MISSION OF BRYANLGH MEDICAL CENTER. REIMBURSEMENT FOR COMPANIONS IS LIMITED BY THE BOARD OF TRUSTEE'S TRAVEL POLICY TO AIR TRAVEL AT THE COACH LEVEL. ALL TRAVEL OF COMPANIONS IS APPROVED IN ADVANCE BY THE CHIEF EXECUTIVE OFFICER OF BRYANLGH HEALTH SYSTEM, AND SUBSTANTIATION OF ALL TRAVEL RELATED EXPENSES IS REQUIRED BEFORE PAYMENT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE TRUSTEES. COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON BRYANLGH HEALTH SYSTEM, ITS SOLE MEMBER, TO ESTABLISH COMPENSATION OF ITS SENIOR MANAGERS. BRYANLGH HEALTH SYSTEM USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY AND STUDIES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE COMPENSATION AND BENEFIT AMOUNTS OF SENIOR MANAGERS ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BRYANLGH HEALTH SYSTEM. THE COMPENSATION COMMITTEE MET IN APRIL, 2010 TO REVIEW AND CONSIDER MARKET DATA AND RESULTING COMPENSATION ADJUSTMENTS FOR SENIOR MANAGER POSITIONS FOR THE FOLLOWING FISCAL YEAR; AND MET AGAIN IN AUGUST, 2010 TO REVIEW COMPENSATION PHILOSOPHY AND THE RESULTS OF THE VARIABLE PORTION OF THE COMPENSATION PLAN FROM THE PRIOR YEAR. THIS COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT EXTERNAL TRUSTEES AND USES COMPARABLE BENCHMARKING DATA AND STUDIES PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS ALL SENIOR MANAGEMENT POSITIONS TO CONFIRM THAT ALL COMPENSATION AND BENEFITS ARE REASONABLE WHEN COMPARED TO CURRENT BENCHMARKING DATA. DOCUMENTATION IS KEPT OF ALL MEETINGS OF THE COMPENSATION COMMITTEE LISTING THE DATE AND TERMS OF THE COMPENSATION REVIEWED AND APPROVED. ALL OTHER NON-SENIOR MANAGEMENT POSITIONS ARE REVIEWED BY HUMAN RESOURCES FOR APPROPRIATE COMPENSATION. EMPLOYED PHYSICIAN POSITIONS ARE REVIEWED AND COMPARED TO MGMA STANDARDS FOR THE SPECIFIC SPECIALTY UNDER REVIEW. SEVERANCE PAYMENTS CRAIG AMES, FORMER PRESIDENT AND CHIEF OPERATING OFFICER OF BRYANLGH MEDICAL CENTER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $147,600 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2009. JENNIFER LESOING-LUCS, FORMER VP-FINANCE AND CFO OF BRYANLGH HEALTH SYSTEM, WILL RECEIVE SEVERANCE PAYMENTS TOTALING $310,028 DURING CALENDAR YEARS 2010 AND 2011. THE AMOUNT OF $310,028 HAS BEEN INCLUDED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. LAWRENCE ELLIOTT, FORMER VP-DIAGNOSTIC & TREATMENT SERVICES OF BRYANLGH MEDICAL CENTER, WILL RECEIVE SEVERANCE PAYMENTS, TOTALING $185,827 DURING CALENDAR YEARS 2010 AND 2011. THE AMOUNT OF $185,827 HAS BEEN INCLUDED ON SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B THE FOLLOWING PEOPLE LISTED IN FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN, OR RECEIVED A PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: Craig Ames: $76,928 Carolyn Cody, MD: 35,147 Lawrence Elliott: $79,778 Jennifer Lesoing-Lucs: $102,839 David Reese: $6,508 Kimberly Russel: $154,000 Shirley Travis: $31,749 COMPENSATION CONTINGENT ON REVENUES OR NET EARNINGS SCHEDULE J, PART 1, LINE 5A IN THE CASE OF CERTAIN PHYSICIAN EMPLOYEE AGREEMENTS, COMPENSATION IS PAID ON A PERCENTAGE OF PROFESSIONAL COLLECTIONS PERFORMED ABOVE A PREDETERMINED THRESHOLD. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES SCHEDULE J, PART II COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II ARE BASED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2009. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY NO 1 OF LANCASTER COUNTY NE | ||||||
| 470721900 | 513886SR3 | 2008-05-27 | 115216759 | REFUNDED SERIES 2007A & 2002 BONDS | false | false |
| HOSPITAL AUTHORITY NO 1 OF SALINE COUNTY NE | ||||||
| 470843167 | 79517TAW6 | 2008-05-27 | 13480000 | REFUNDED SERIES 2007B BONDS | false | false |
| HOSPITAL AUTHORITY NO 1 OF LANCASTER COUNTY NE | ||||||
| 470490169 | 513886RR4 | 2006-12-21 | 61381548 | REFUNDED SER 1997A & 1997B BONDS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 115216759 | 0 | 0 | 0 | 1840702 | 0 | 0 | 2008 | true | false | true | true |
| 13480000 | 0 | 0 | 0 | 230175 | 0 | 0 | 2008 | true | false | true | true |
| 61381548 | 0 | 0 | 0 | 555587 | 0 | 0 | 2006 | false | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| PIPER JAFFRAY | |||||||
| false | true | true | 23. | false | NA | false | false |
| PIPER JAFFRAY | |||||||
| false | true | true | 23. | false | false | false | |
| (no name) | |||||||
| false | false | false | false | false | false | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| US BANK | |||
| BOARD MEMBER IS OFFICER | 18327992 | PAYMENT FOR BANKING SERVICES | false |
| NEBRASKA EMERGENCY MEDICINE | |||
| BOARD MEMBER IS OFFICER | 1008001 | PAYMENT FOR EMERGENCY PHYS | false |
| ED ASSOCIATES LLC | |||
| BOARD MEMBER IS OFFICER | 339040 | PAYMENT FOR MED DIRECTOR FEES | false |
| LINCOLN POULTRY | |||
| BOARD MEMBER IS OFFICER | 244655 | PAYMENT FOR FOOD SERV PRODUCTS | false |
| PRAIRIE SURGICAL ASSOCIATES PC | |||
| BOARD MEMBER IS OFFICER | 97763 | PAYMENT FOR PHYSICIAN SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Relationships | Identifier |
| Return Reference | Form 990, Part VI, Question 2 | ReturnReference |
| Explanation | The following business and family relationships were reported during the fiscal year between the organization's trustees, officers or key employees. Business Relationships: STEVE ERWIN AND BYRON BOSLAU STEVE ERWIN AND GENE BRAKE STEVE ERWIN AND JOHN DITTMAN STEVE ERWIN AND RICHARD EVNEN STEVE ERWIN AND RON HARRIS STEVE ERWIN AND MARTIN MASSENGALE STEVE ERWIN AND KIMBERLY RUSSEL STEVE ERWIN AND JOHN WOODRICH STEVE ERWIN AND JENNIFER LESOING-LUCS RICHARD EVNEN AND KATHY CAMPBELL FAMILY RELATIONSHIP: GENE BRAKE AND DAVID REESE DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 AS STATED IN THE CORPORATION'S ORGANIZING DOCUMENTS, THE SOLE MEMBER OF THE ORGANIZATION IS BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM"). HEALTH SYSTEM HAS THE RIGHTS UNDER THE ORGANIZING DOCUMENTS TO: (1) APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY; (2) ELECT THE MEMBERS OF THE GOVERNING BODY; AND (3) RECEIVE ANY REMAINING ASSETS AFTER DISSOLUTION OF THE ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM") AS SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT UNDER THE ORGANIZING DOCUMENTS TO REMOVE ANY TRUSTEE FROM OFFICE AT ANY TIME, WITH OR WITHOUT CAUSE BY A TWO-THIRDS (2/3) VOTE OF THE VOTING TRUSTEES OF HEALTH SYSTEM. DESCR CLASSES OF PERSONS, DECISIONS REQ APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B BRYANLGH HEALTH SYSTEM ("HEALTH SYSTEM") IS THE SOLE MEMBER OF BRYANLGH MEDICAL CENTER ("MEDICAL CENTER"). PURSUANT TO THE GOVERNING DOCUMENTS, THE BOARD OF THE MEDICAL CENTER MAY MANAGE THE AFFAIRS OF THE CORPORATION; HOWEVER, THE BOARD MAY NOT, WITHOUT THE PRIOR APPROVAL OF THE HEALTH SYSTEM (1) ADOPT ANY LONG-TERM CAPITAL OR OPERATIONAL BUDGET; (2) ADOPT ANY CHANGES IN ANY ANNUAL OR LONG-TERM CAPITAL BUDGET OR OPERATIONAL EXPENSE BUDGET EXCEEDING $5,000,000 IN ANY SINGLE TRANSACTION OR $10,000,000 IN ANY CORPORATION FISCAL YEAR; (3) APPROVE OR IMPLEMENT AMENDMENTS TO ITS MISSION STATEMENT OR STRATEGIC PLAN; (4) APPROVE ANY INDEBTEDNESS OR INCUR A MORTGAGE OR LIEN OF ANY KIND OR NATURE ON ASSETS OF THE CORPORATION WHERE THE BORROWING OR INDEBTEDNESS EXCEEDS $5,000,000 IN ANY SINGLE TRANSACTION OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (5) ENGAGE IN OR ENTER INTO ANY TRANSACTION OR TRANSACTIONS PROVIDING FOR THE TRANSFER, SALE OR OTHER DISPOSITION OF CAPITAL ASSETS IN ANY SINGLE TRANSACTION OF $5,000,000 OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (6) APPROVE THE ELECTION OF MEMBERS OF THE BOARD; (7) APPROVE THE APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER; (8) APPROVE PARTICIPATION IN OTHER HEALTH CARE SYSTEMS BY AFFILIATION OR MERGER; (9) APPROVE ITS LIQUIDATION OR DISSOLUTION; (10) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF ANY INTEREST IN, AS ALLOWED BY THE CODE, OF ANY CORPORATION, ASSOCIATION, LIMITED LIABILITY COMPANY, PARTNERSHIP; TRUST, SHARED SERVICE ARRANGEMENT; JOINT VENTURE OR OTHER ENTITY, DIRECTLY OR INDIRECTLY, WHERE THE CAPITAL EXPENDITURES OR OPERATING EXPENSES BY THE CORPORATION IN CONNECTION WITH SUCH ORGANIZATION OR ACQUISITION IN ANY SINGLE TRANSACTION EXCEEDS $5,000,000 OR A TOTAL OF $10,000,000 IN ANY CORPORATION FISCAL YEAR; (11) AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (12) TAKE ANY OTHER ACTIONS WHICH MAY BE INCONSISTENT WITH THE SYSTEM'S GOALS AND OBJECTIVES. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A Form 990 is reviewed by an independent accounting firm. The Form 990 is also reviewed by the Chief Financial Officer, Chief Executive Officer and the Finance Committee of BryanLGH Health System prior to the submission of the form to the Internal Revenue Service. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST FORM 990, PART VI, QUESTION 12C BRYANLGH MEDICAL CENTER ("MEDICAL CENTER") HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE OF BRYANLGH HEALTH SYSTEM, THE SOLE MEMBER OF THE CORPORATION. BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE OF BRYANLGH HEALTH SYSTEM REVIEWS ALL IDENTIFIED CONFLICTS RELATIVE TO THE MEMBER'S ABILITY TO VOTE ON CERTAIN TYPES OF TRANSACTIONS AND/OR WHETHER ANY IDENTIFIED CONTRACTS/TRANSACTIONS WILL REQUIRE FURTHER REVIEW/ALTERATION. OFFICES/POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & 15B THE COMPENSATION AND BENEFIT AMOUNTS OF SENIOR MANAGERS ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BRYANLGH HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION. THE COMPENSATION COMMITTEE MET IN APRIL, 2010 TO REVIEW AND CONSIDER MARKET DATA AND RESULTING COMPENSATION ADJUSTMENTS FOR SENIOR MANAGER POSITIONS FOR THE FOLLOWING FISCAL YEAR; AND MET AGAIN IN AUGUST, 2010 TO REVIEW COMPENSATION PHILOSOPHY AND THE RESULTS OF THE VARIABLE PORTION OF THE COMPENSATION PLAN FROM THE PRIOR YEAR. THIS COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT EXTERNAL TRUSTEES AND USES COMPARABLE BENCHMARKING DATA AND STUDIES PROVIDED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS ALL SENIOR MANAGEMENT POSITIONS TO CONFIRM THAT ALL COMPENSATION AND BENEFITS ARE REASONABLE WHEN COMPARED TO CURRENT BENCHMARKING DATA. DOCUMENTATION IS KEPT OF ALL MEETINGS OF THE COMPENSATION COMMITTEE LISTING THE DATE AND TERMS OF THE COMPENSATION REVIEWED AND APPROVED. ALL OTHER NON-SENIOR MANAGEMENT POSITIONS ARE REVIEWED BY HUMAN RESOURCES FOR APPROPRIATE COMPENSATION. EMPLOYED PHYSICIAN POSITIONS ARE REVIEWED AND COMPARED TO MGMA STANDARDS FOR THE SPECIFIC SPECIALTY UNDER REVIEW. JOINT VENTURE POLICY FORM 990, PART VI, QUESTION 16B ON NOVEMBER 1, 2010, BRYANLGH HEALTH SYSTEM AND ITS AFFILIATES ADOPTED A WRITTEN JOINT VENTURE POLICY TO PROTECT THE TAX-EXEMPT STATUS OF THE HEALTH SYSTEM AND AFFILIATES. THE FOLLOWING PROVISIONS ARE REQUIRED TO BE INCLUDED IN THE TERMS OF ANY CHARITABLE JOINT VENTURE: (1) THE ORGANIZATIONAL DOCUMENTS WILL INCLUDE A BINDING STATEMENT THAT ENSURES THE FURTHERANCE OF ITS CHARITABLE PURPOSES; (2) THE JOINT VENTURE WILL HAVE A WRITTEN CHARITY CARE POLICY; (3) THE HEALTH SYSTEM AND THE AFFILIATES WILL HAVE EFFECTIVE CONTROL AS EVIDENCED BY MAJORITY VOTING CONTROL, OR ADEQUATE RESERVE POWERS TO ASSURE THAT KEY DECISIONS AFFECTING ACCOMPLISHMENT OF CHARITABLE PURPOSES ARE PRESENT. AVAIL OF GOV DOCS, CONFLICT OF INT POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC DISCLOSURE. ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, COLUMN B KIMBERLY RUSSEL, RUSSELL GRONEWOLD, AND JENNIFER LESOING-LUCS EACH SPEND APPROXIMATELY 30 HOURS PER WEEK DEVOTED TO BRYANLGH HEALTH SYSTEM, AND AN ADDITIONAL 30 HOURS PER WEEK DEVOTED TO THE RELATED ORGANIZATIONS WITHIN BRYANLGH HEALTH SYSTEM. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES FORM 990, PART VII, SECTION A COMPENSATION AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A, COLUMNS (D),(E) AND (F) ARE BASED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2009. OVERSIGHT OF CONSOLIDATED AUDIT FORM 990, PART XI, QUESTION 2C BRYANLGH MEDICAL CENTER'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT FOR BRYANLGH HEALTH SYSTEM, THE ORGANIZATION'S SOLE MEMBER. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF BRYANLGH HEALTH SYSTEM IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE AUDIT. TAX EXEMPT BONDS SCHEDULE K, PART I, LINE A THE REFUNDED SERIES 2007A BONDS WERE ISSUED ON FEBRUARY 8, 2007. THE REFUNDED SERIES 2002 BONDS WERE ISSUED ON DECEMBER 20, 2002. SCHEDULE K, PART I, LINE B THE REFUNDED SERIES 2007B BONDS WERE ISSUED ON FEBRUARY 8, 2007. SCHEDULE K, PART I, LINE C THE REFUNDED SERIES 1997A BONDS WERE ISSUED ON SEPTEMBER 18, 1997. THE REFUNDED SERIES 1997B BONDS WERE ISSUED ON OCTOBER 31, 1997. SCHEDULE K, PART III PART III HAS NOT BEEN COMPLETED GIVEN THAT ALL REFUNDED BONDS WERE ISSUED SOLELY TO REFUND BONDS ISSUED PRIOR TO 2003. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BRYANLGH HEALTH SYSTEM | |||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 363414823 | HEALTHCARE | NE | 501(c)(3) | 11C | NA |
| CRETE AREA MEDICAL CENTER | |||||||||
| 2910 BETTEN DRIVE | CRETE | NE | 68333 | 470841285 | HEALTHCARE | NE | 501(c)(3) | 3 | NA |
| BRYANLGH FOUNDATION | |||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 237005720 | CHARITABLE | NE | 501(c)(3) | 7 | NA |
| BRYANLGH PHYSICIAN NEWORK INC | |||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 201357375 | HEALTHCARE | NE | 501(c)(3) | 9 | NA |
| BRYANLGH HEALTH SERVICES INC | |||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 470712000 | HEALTHCARE | NE | 501(c)(3) | 9 | NA |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYANLGH ENTERPRISES INC | |||||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 470701037 | MEDICAL SERVICES | NE | NA | C | 0 | 0 | 0.00000 |
| INTEGRATED CARDIOLOGY GROUP LLC | |||||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 470844961 | CARDIOLOGY | NE | NA | C | 0 | 0 | 0.00000 |
| LIFEPOINTE INC | |||||||||||
| 1600 SOUTH 48TH STREET | LINCOLN | NE | 68506 | 364588998 | HEALTH & WELLNESS | NE | NA | C | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BRYANLGH ENTERPRISES INC | |
| A | 353838 |
| BRYANLGH PHYSICIAN NETWORK INC | |
| A | 166156 |
| CRETE AREA MEDICAL CENTER | |
| A | 728236 |
| INTEGRATED CARDIOLOGY GROUP INC | |
| A | 252074 |
| BRYANLGH FOUNDATION | |
| C | 271836 |
| CRETE AREA MEDICAL CENTER | |
| D | 13225000 |
| CRETE AREA MEDICAL CENTER | |
| H | 389928 |
| BRYANLGH PHYSICIAN NETWORK INC | |
| H | 110240 |
| CRETE AREA MEDICAL CENTER | |
| K | 302448 |
| BRYANLGH PHYSICIAN NETWORK INC | |
| O | 644275 |
| CRETE AREA MEDICAL CENTER | |
| P | 298027 |
| BRYANLGH PHYSICIAN NETWORK INC | |
| P | 117222 |
| BRYANLGH ENTERPRISES INC | |
| p | 325577 |
| INTEGRATED CARDIOLOGY GROUP LLC | |
| P | 54683 |
| BRYANLGH FOUNDATION | |
| Q | 66725 |
| BRYANLGH HEALTH SERVICES INC | |
| R | 9551108 |