THE NEBRASKA MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE NEBRASKA MEDICAL CENTER (EIN 91-1858433)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349302008
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T09:14:57-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911858433	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MR WILLIAM S DINSMOOR	Name
Title	CFO	Title
Phone	4025594000	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	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	WILLIAM DINSMOOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	840946678	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nebraskamed.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	To be the region's premier medical provider by serving our patients and community through extraordinary care, the finest people and academic and private practice medicine.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	6552	TotalNbrEmployees
Total Nbr Volunteers	675	TotalNbrVolunteers
Total Gross UBI	1969060	TotalGrossUBI
Net Unrelated Business Txbl Income	-4322	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4649880	ContributionsGrantsPriorYear
Contributions Grants Current Year	5252479	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	764076148	ProgramServiceRevenuePriorYear
Program Service Revenue CY	823012074	ProgramServiceRevenueCY
Investment Income Prior Year	5380144	InvestmentIncomePriorYear
Investment Income Current Year	8123522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9796095	OtherRevenuePriorYear
Other Revenue Current Year	518255	OtherRevenueCurrentYear
Total Revenue Prior Year	783902267	TotalRevenuePriorYear
Total Revenue Current Year	836906330	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	80603127	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	101620339	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297859448	SalariesEtcPriorYear
Salaries Etc Current Year	313995701	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	48731	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45139	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1370485	TotalFundrsngExpCurrentYear
Other Expense Prior Year	370974732	OtherExpensePriorYear
Other Expenses Current Year	375304987	OtherExpensesCurrentYear
Total Expenses Prior Year	749486038	TotalExpensesPriorYear
Total Expenses Current Year	790966166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34416229	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45940164	RevenuesLessExpensesCY
Total Assets BOY	685689293	TotalAssetsBOY
Total Assets EOY	731070671	TotalAssetsEOY
Total Liabilities BOY	224951629	TotalLiabilitiesBOY
Total Liabilities EOY	224250558	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	460737664	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	506820113	NetAssetsOrFundBalancesEOY
Mission Description	To be the region's premier medical provider by serving our patients and community through extraordinary care, the finest people and academic and private practice medicine.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	132894949	Expense
Grants	20972323	Grants
Revenue	156516075	Revenue
Description	Oncology Services Cancer treatment services offered by the Corporation include treatment of lymphoma, leukemia, head and neck, breast, gastrointestinal, lung, prostate, gynecologic, blood, bone marrow, brain and spine cancers. The patients are supported by research that is conducted on the Corporation/UNMC campus. The Corporation and partner UNMC Eppley Cancer Institute is the only clinical cancer center in its service area certified by the National Cancer Institute. In addition to treatment and clinical trials The Corporation offers support groups, social work, pain management, legal and survivorship programs as supportive services. Last year the Corporation opened a new cancer center near Village Pointe offering outpatient services in effort to serve the growing demand of excellent cancer care closer to patient homes. In addition, as one of the busiest programs in the world, the Bone Marrow Transplantation program served 133 patients in the year ended June 30, 2010. The program benefits from the research conducted on the Corporation/UNMC campus and the Cooperative Care program which assists patients to prepare for and recover from the transplant in a home-like setting with a care partner of their choosing. The program is housed in the Lied Transplant Center and recognizes the importance of environment to the patient's overall well-being. During fiscal year 2010, the Oncology Service Line incurred over 73,000 cases and almost 22,000 patient days. Approximately 48% of the net revenue was derived from inpatient cases.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	95223287	Expense
Grants	14331544	Grants
Revenue	110646749	Revenue
Description	Cardiology Services The Corporation provides a wide range of cardiology services from diet counseling to surgical procedures and rehabilitation. The Corporation has been successful in recruiting physicians and has the only heart failure specialist in the region and the only heart failure program certified by The Joint Commission in the state of Nebraska. The Congestive Heart Failure program and Acute Myocardial Infarction program each received the "Gold Seal of Approval" certification from The Joint Commission. These services are the first and only nationally certified programs of their kind in the state of Nebraska. The Chest Pain Center has received full Chest Pain Center Accreditation with Percutaneous Coronary Interventions (PCI) from the Society of Chest Pain Centers. The Nebraska Medical Center has been recognized for service excellence under the J.D. Power and Associates Distinguished Hospital Program.SM This distinction acknowledges a strong commitment by The Corporation to provide "An Outstanding Cardiovascular Experience" for a third consecutive year. The program treats patients from the surrounding region and in the year ended June 30, 2010, 361 open heart surgeries were performed. During fiscal year 2010, the Cardiology Service Line incurred over 39,000 cases and over 17,000 patient days. Approximately 64% of the revenue was derived from inpatient cases.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	81403749	Expense
Grants	10259691	Grants
Revenue	90134633	Revenue
Description	Solid Organ Transplantation Service Line The Corporation operates one of the busiest solid organ transplant programs in the world. In the year ended June 30, 2010, the Corporation performed 260 solid organ transplants including liver, kidney, heart, pancreas and small bowel. The success of the Corporation's solid organ transplant program is heightened by research done on the Corporation/UNMC campus. Patients have come to the Corporation for single-or multiple-organ transplant from all 50 states and five continents. During fiscal year 2010, the Solid Organ Transplantation Service Line incurred over 27,000 cases and 17,000 patient days. Approximately 83% of the revenue was derived from inpatient cases.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
63284589	5929183	70841277	Neurolgy Service Line
415142793	50127598	391380766	Other Program Services

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	478427382	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	56056781	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	462222043	TotalOfOtherProgramServiceRev
Total Program Service Expense	787949367	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
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	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	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	462	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6552	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce R Lauritzen
Chairman	1.0	X	X	0	0	0
Mogens C Bay
Vice Chairman	1.0	X	X	0	0	0
Jan Thayer
Secretary	1.0	X	X	0	0	0
Bruce Grewcock
Treasurer	1.0	X	X	0	0	0
Duane W Acklie
Member	1.0	X		0	0	0
James T Canedy
Member	1.0	X		0	0	0
Randolph Ferlic MD
Member	1.0	X		0	0	0
John Gollan MD
Member	1.0	X		0	0	0
Ronald Hollins MD
Member	1.0	X		0	0	0
Harold Maurer MD
Member	1.0	X		0	0	0
Gail Walling Yanney MD
Member	1.0	X		0	0	0
James Young
Member	1.0	X		0	0	0
Marlin G Stahl MD
Member	1.0	X		0	0	0
Glenn A Fosdick
President	55.0		X	1484076	0	139627
Stephen Smith MD
Chief Medical Officer	55.0		X	776413	0	97170
William Dinsmoor
Chief Financial Officer	55.0		X	645871	0	89280
Joe Graham
Chief Operating Officer	55.0		X	573215	0	96628
Rosanna Morris
Chief Nursing Officer	55.0		X	334129	0	35152
Louis Burgher MD
Clarkson College President	55.0			269527	0	3240	X
Martin Carmody
Bellevue Medical Center CEO	55.0			219044	0	29655	X
Thomas Macy
Nebraska Orthopaedic Hosp CEO	55.0			210732	0	34727	X
Natale Ponticello
VP Human Resources	55.0			230088	0	30114	X
Tadd Pullin
VP Marketing and Planning	55.0			301748	0	25455	X
Cynthia Owen
VP Corporate Affairs	55.0			238746	0	29277	X
Lianne Stevens
VP Information Technology	55.0			199239	0	29296	X
Theresa Franco
Exec Dir Cancer Care	55.0			220511	0	28509	X
Deborah Istas
Exec Dir Neuro Sciences	55.0			209982	0	27823	X
Jorge Parodi
Exec Dir Cardio/Pulmonary	55.0			199828	0	33080	X
Ruta Davidson
Exec Dir Organ/Transplant/PC	55.0			227915	0	17067	X
Haysam Akkad MD
Physician	55.0			1335908	0	20875		X
Lon Keim MD
Physician	55.0			247937	0	0		X
Richard Hurd MD
Physician	55.0			219881	0	30335		X
Gordon Moshman MD
Physician	55.0			208576	0	26272		X
David Fuller
Exec Dir Revenue Cycle	55.0			207009	0	23771		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8560375	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	847353	TotalOtherCompensation
Number Individuals GT100 K	211	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNMC PHYSICIANS
988101 NE MED CTR	OMAHA	NE	681988101	MEDICAL SERVICES	9755425
KIEWIT BUILDING GROUP
3921 MASON ST	OMAHA	NE	68105	CONSTRUCTION	9143889
CARDINAL HEALTH
5840 F STREET	OMAHA	NE	68117	MANAGEMENT FEE	7134834
UNMC
984290 NE MED CTR	OMAHA	NE	681984290	MEDICAL SERVICES	5372362
MEDQUIST TRANSCRIPTIONS INC
9009 CAROTHERS PKWY STE C-3	FRANKLIN	TN	37067	TRANSCRIPTION SVCS	3672851

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	125	NumberOfContractorsGT100K
Fundraising Events	501705	FundraisingEvents
Government Grants	320132	GovernmentGrants
All Other Contributions	4430642	AllOtherContributions
Noncash Contributions	12000	NoncashContributions
Total Contributions	5252479	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue	900099	814208690	814208690
Remote Pharmacy Services	446110	3454579	3367227	87352
Medical Communication Center	900099	1129226	1129226
Lied Hospitality	900099	992423	992423
All other Program Service	900099	3227156	3227156

Field	Value	IRS element (for citing)
Total Program Service Revenue	823012074	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8706998	TotalRevenueColumn
Exclusion	$8,706,998	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	2536283	Real
Personal	481764	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2536283	Real
Personal	481764	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3018047	TotalRevenueColumn
Unrelated Business Revenue	976278	UnrelatedBusinessRevenue
Exclusion	$2,041,769	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3107434	Securities
Other	31394	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3406379	Securities
Other	315925	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-298945	Securities
Other	-284531	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-583476	TotalRevenueColumn
Exclusion	-$583,476	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28690	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	501705	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	318044	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-289354	TotalRevenueColumn
Related Or Exempt Function Income	-289354	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MINORITY INTEREST	900099	-9078919	-9078919
Environmental Services	900099	2771816	2771816
Child Care	446110	966512	685967	280545

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3130153	TotalRevenueColumn
Related Or Exempt Function Income	2505268	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	624885	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	-2210438	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	836906330	TotalRevenueColumn
Related Or Exempt Function Income	819519500	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1969060	UnrelatedBusinessRevenue
Exclusion	$10,165,291	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60507676	Total
Program Services	60507676	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	41112663	Total
Program Services	41112663	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8253927	Total
Program Services	8253927	ProgramServices

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	245475470	Total
Program Services	244912275	ProgramServices
Fundraising	563195	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21479939	Total
Program Services	21464543	ProgramServices
Fundraising	15396	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20741968	Total
Program Services	20732413	ProgramServices
Fundraising	9555	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18044397	Total
Program Services	18010481	ProgramServices
Fundraising	33916	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	727741	Total
Management And General	727741	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	918573	Total
Management And General	918573	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	90646	Total
Program Services	90646	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45139	Total
Fundraising	45139	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	82740	Total
Program Services	82740	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53409445	Total
Program Services	53359651	ProgramServices
Fundraising	49794	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4020971	Total
Program Services	3583124	ProgramServices
Fundraising	437847	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5299120	Total
Program Services	5236897	ProgramServices
Fundraising	62223	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5283698	Total
Program Services	5282288	ProgramServices
Fundraising	1410	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	771247	Total
Program Services	734725	ProgramServices
Fundraising	36522	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	374977	Total
Program Services	372022	ProgramServices
Fundraising	2955	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3081775	Total
Program Services	3081775	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41599001	Total
Program Services	41590024	ProgramServices
Fundraising	8977	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3530239	Total
Program Services	3530239	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Medical and Clinical Expense	151880136	151880136
Bad Debt Expense	49149149	49149149
Maintenance/Grounds Upkeep	17144521	17121008	23513
Equipment Rentals/Leases	10086720	10044515	42205
OTHER UNMC/UNMC-P PURCHASES	3266227	3264821	1406

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24588061	Total
Program Services	24551629	ProgramServices
Fundraising	36432	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	790966166	Total
Program Services	787949367	ProgramServices
Management And General	1646314	ManagementAndGeneral
Fundraising	1370485	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123015298	BOY
EOY	83165847	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66538510	BOY
EOY	111029968	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5325000	BOY
EOY	5657700	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95738698	BOY
EOY	104721279	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2687911	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3916904	BOY
EOY	4034455	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5578623	BOY
EOY	5221653	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	721503344	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	393882968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	338110319	BOY
EOY	327620376	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14954313	BOY
EOY	47677391	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14743442	BOY
EOY	16659533	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17768186	BOY
EOY	22594558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	685689293	BOY
EOY	731070671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70666490	BOY
EOY	79490678	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	65736502	BOY
EOY	48797236	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15640376	BOY
EOY	12197726	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72908261	BOY
EOY	83764918	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	224951629	BOY
EOY	224250558	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	446271188	BOY
EOY	489338655	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13407976	BOY
EOY	15743500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1058500	BOY
EOY	1737958	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	460737664	BOY
EOY	506820113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	685689293	BOY
EOY	731070671	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	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$90,646	OtherActivitiesAmount
Total Lobbying Expenditures IIB	90646	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	417474	AssetsInPartX

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.93000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170904708	OtherCostOrOtherBasis
Depreciation	81253605	Depreciation
Book Value	89651103	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	972152	OtherCostOrOtherBasis
Depreciation	580480	Depreciation
Book Value	391672	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	533025026	OtherCostOrOtherBasis
Depreciation	307941269	Depreciation
Book Value	225083757	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4264306	OtherCostOrOtherBasis
Depreciation	4107614	Depreciation
Book Value	156692	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	327620376	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Other Long Term Liabilities	$30,650,800
Due to Affiliates	$29,519,297
Estimated Third Party Payor Settlement	$14,501,546
Minority Interest in Consolidated Sub	$9,093,275

Field	Value	IRS element (for citing)
Total Of Amounts	83764918	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D, Part III, Line 4	Description of Art Collection	The hospital displays its collection of art throughout the walls of the organization. It is a collection of images & portraits taken of various cultures around the world & portrays the hospital's culture of providing medical care to people of all cultures.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS	The majority of the endowment funds held by the hospital are held in order to earn interest in order to provide scholarships or education for employees of the hospital. The term endowment funds include charitable gift annuities. The contributions were made to the hospital and interest is paid back to the contributor as an annuity until the time of their passing. When this occurs, the balance of the annuity is no longer endowed.
SCHEDULE D, PART X	FIN 48 FOOTNOTE	NMC HAS adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48). FIN 48 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2010 OR 2009.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Promote Medical Care	4225
Middle East and North Africa	Program Services	Promote Medical Care	48293
East Asia and the Pacific	Program Services	Promote Medical Care	3959

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	56477	TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Bethany Ochsner	FUNDRAISER	false	107650	20219	87431
Integrity Writing Services	GRANT WRITING	false	17000	16920	80
Smith Bourne and Associates	FUNDRAISER	false	150000	8000	142000

Field	Value	IRS element (for citing)
Total Gross Receipts	274650	TotalGrossReceipts
Total Retained By Contractors	45139	TotalRetainedByContractors
Total Net To Organization	229511	TotalNetToOrganization
Licensed States	NE	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	POLO!/Patients	NameOfEvent1
Gross Receipts Event1	530395	GrossReceiptsEvent1
Charitable Contributions Event1	501705	CharitableContributionsEvent1
Gross Revenue Event1	28690	GrossRevenueEvent1
Non Cash Prizes Event1	15631	NonCashPrizesEvent1
Rent Facility Costs Event1	175797	RentFacilityCostsEvent1
Food And Beverage Event1	41680	FoodAndBeverageEvent1
Entertainment Event1	68256	EntertainmentEvent1
Other Direct Expenses Event1	16680	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	530395	GrossReceiptsTotal
Charitable Contributions Total	501705	CharitableContributionsTotal
Gross Revenue Total Events	28690	GrossRevenueTotalEvents
Non Cash Prizes Total Events	15631	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	175797	RentFacilityCostsTotalEvents
Food And Beverage Total Events	41680	FoodAndBeverageTotalEvents
Entertainment Total Events	68256	EntertainmentTotalEvents
Other Direct Expenses Total Events	16680	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	318044	DirectExpenseSummaryEvents
Net Income Summary	-289354	NetIncomeSummary

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	8217	PersonsServed
Total Community Benefit Expense	12730047	TotalCommunityBenefitExpense
Net Community Benefit Expense	12730047	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	64535	PersonsServed
Total Community Benefit Expense	98313104	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82925814	DirectOffsettingRevenue
Net Community Benefit Expense	15387290	NetCommunityBenefitExpense
Percent Of Total Expense	0.02050	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4085291	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2499662	DirectOffsettingRevenue
Net Community Benefit Expense	1585629	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	72752	PersonsServed
Total Community Benefit Expense	115128442	TotalCommunityBenefitExpense
Direct Offsetting Revenue	85425476	DirectOffsettingRevenue
Net Community Benefit Expense	29702966	NetCommunityBenefitExpense
Percent Of Total Expense	0.03950	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	25	NumberOfActivitiesOrPrograms
Persons Served	127981	PersonsServed
Total Community Benefit Expense	3157787	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1873968	DirectOffsettingRevenue
Net Community Benefit Expense	1283819	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	742	PersonsServed
Total Community Benefit Expense	10108659	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8723852	DirectOffsettingRevenue
Net Community Benefit Expense	1384807	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	31573	PersonsServed
Total Community Benefit Expense	20679124	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15546190	DirectOffsettingRevenue
Net Community Benefit Expense	5132934	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	6191447	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3405267	DirectOffsettingRevenue
Net Community Benefit Expense	2786180	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	1550	PersonsServed
Total Community Benefit Expense	44943598	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30600	DirectOffsettingRevenue
Net Community Benefit Expense	44912998	NetCommunityBenefitExpense
Percent Of Total Expense	0.05970	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	50	NumberOfActivitiesOrPrograms
Persons Served	161846	PersonsServed
Total Community Benefit Expense	85080615	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29579877	DirectOffsettingRevenue
Net Community Benefit Expense	55500738	NetCommunityBenefitExpense
Percent Of Total Expense	0.07370	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	50	NumberOfActivitiesOrPrograms
Persons Served	234598	PersonsServed
Total Community Benefit Expense	200209057	TotalCommunityBenefitExpense
Direct Offsetting Revenue	115005353	DirectOffsettingRevenue
Net Community Benefit Expense	85203704	NetCommunityBenefitExpense
Percent Of Total Expense	0.11320	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	2	PersonsServed
Total Community Building Expense	21539	TotalCommunityBuildingExpense
Net Community Building Expense	21539	NetCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	61650	TotalCommunityBuildingExpense
Net Community Building Expense	61650	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	246344	TotalCommunityBuildingExpense
Direct Offsetting Revenue	38000	DirectOffsettingRevenue
Net Community Building Expense	208344	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	179	TotalCommunityBuildingExpense
Net Community Building Expense	179	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	590	PersonsServed
Total Community Building Expense	335137	TotalCommunityBuildingExpense
Direct Offsetting Revenue	124685	DirectOffsettingRevenue
Net Community Building Expense	210452	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	592	PersonsServed
Total Community Building Expense	664849	TotalCommunityBuildingExpense
Direct Offsetting Revenue	162685	DirectOffsettingRevenue
Net Community Building Expense	502164	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$12,839,917	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	143128570	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	164522910	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-21394340	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
NEB ORTHO HOSPITAL
Acute Care Hospital	0.00000	0.00000	0.47710
BELLEVUE MED CENTER
Acute Care Hospital	0.62310	0.00000	0.12050

Form990 Schedule H Part V Form990ScheduleHPartV (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
The Nebraska Medical Center
987400 Nebraska Medical Center	Omaha	NE	681987400	X	X	X	X
Clarkson West ASC
2727 S 144th Street	Omaha	NE	68144					Ambulatory Surg Ctr
Clarkson West Emergency Dept
2727 S 144th Street	Omaha	NE	68144				X
Clarkson West Radiology Dept
2727 S 144th Street	Omaha	NE	68144					Provider Based Radiology Department
Clarkson West Laboratory
2727 S 144th Street	Omaha	NE	68144					Provider Based Laboratory Dept
Outpatient Pharmacy & Physical Therapy
3604 Summit Plaza 23	Bellevue	NE	68123					Pharmacy, Physical Therapy
The Cancer Ctr at Village Point Med Ctr
111 N 175th Street	Omaha	NE	68118					Radiation, Oncology, Radiology, Pathology Pharmacy, Treatment
BELLEVUE MEDICAL CENTER LLC
2500 MEDICAL CENTER DRIVE	BELLEVUE	NE	68123	X	X		X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Not applicable as the organization does follow FPG to determine eligibility for providing free care to low income individuals.	IncomeBasedCriteria
Annual Community Benefit Expln	The Organization's community benefit report can be accessed at http://www.nebraskamed.com/newsroom/community Bellevue Medical Center (BMC) was opening the new hospital during the fiscal year and had a little over a month of activity. Therefore, a community benefit report has not been completed.	AnnualCommunityBenefitExpln
Costing Method Used	These numbers are computed in a cost accounting system that produces a cost for every charge we bill for and are equitably assigned based on the usage of the charge codes. The relative value units for seven categories of expense are updated annually for each charge code for the cost accounting purposes and tied out to our financial statements to ensure integrity of the system. These total costs from patient information are tied back to the Hospital's financial statements to ensure that the system has integrity.	CostingMethodUsed
Subsidized Health Services Expln	Physician Clinics were included in the subsidized health services calculation resulting in additional net community benefit expense of $1,793,478.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	The amount used to calculate the table 7 percentages is $752,650,778. This amount is derived from part ix line 25 in the amount of $790,966,166, less bad debt of $49,149,149 for the Nebraska medical center. Per the instructions, then the proportionate share of total expenses of the Bellevue medical center joint venture of $10,945,486, less bad debt of $111,725 was added to the Nebraska medical center's amount.	PercentOfTotalExpenseExpln
Bad Debt Footnote	The organization's footnotes to the consolidated financial statements do not contain a footnote specifically covering bad debt expense. Though patient income may qualify them for financial assistance, the patient has obligations as well to complete financial assistance forms and to submit supporting documentation to qualify. Patients who provide this information and qualify for assistance would never go to bad debt. Therefore, it is reasonable to state that our bad debt expense is for those unwilling to pay or unwilling to work with us to provide financial assistance if available. If an account is completely written off to bad debt, the total cost via the cost accounting system is applied. If only a portion of the account was written off to bad debt, then bad debt as a percentage of charge is then applied to the total cost for the encounter to estimate the cost associated with the bad debt. The amount that goes to collections is patient liability. Not collecting these dollars is a direct expense to the organization. As a not-for-profit healthcare organization, it is our responsibility to help anyone who presents themselves with a health issue; as such we have less control over what gets recognized as bad debt. To compute bad debt at cost, management used all discharged cases in fiscal year 2010 with bad debt write-off. The write-off was computed as a percentage of charge and then multiplied by the total cost (determined by a detailed cost accounting methodology) to estimate the cost of bad debt.	BadDebtFootnote
Shortfall As Community Benefit	Overall Medicare patients produce a negative 4% margin on Gross Charges. This is spread across almost all of our Product lines. Our heaviest losses are from the Neurology, Oncology and Cardiac product lines on the inpatient side and from Oncology and Surgery on the outpatient side. In general Medicare inpatients do cover the direct costs of providing their care however the indirect costs to support the hospital must be accounted for and turns the margin negative. These numbers are computed in a cost accounting system that produces a cost for every charge we bill for and are equitably assigned based on the usage of the charge codes. The system is updated annually for cost accounting purposes and tied out to our Financial Statements to ensure integrity of the system creating our product line profitability statements.	ShortfallAsCommunityBenefit
Debt Collection Policy	Patients known to qualify for financial assistance (once all paperwork is received and approved) are flagged in the system and monitored accordingly to ensure financial assistance is "posted" to the patient account. When the 12 month approval expires, patients are contacted if services have been rendered within the last six months to discuss submittal of new information for continuation of assistance. If patients no longer qualify, other payments options are discussed per organizational policy. Reports are utilized for follow up purposes. Patients who qualify for 100% assistance do not receive guarantor statements (bills) from the organization. Patients who qualify for an 80% or 60% discount work with customer service or collection staff to outline payment arrangements according to set policy.	DebtCollectionPolicy
Number Of Facility Type Expln	We do not have rehabilitation, free standing diagnostic facilities, or skilled nursing. Our ancillary services are designated as hospital-based and included on our license. BMC is majority owned by the Nebraska Medical Center (NMC). UNMC Physicians has a minority ownership. Both organizations are 501(c)(3) organizations. It was determined that the community had a need for medical services that was not currently being fulfilled. Between the two organizations they own over 80% of BMC.	NumberOfFacilityTypeExpln
Needs Assessment	NMC uses disease incidence and prevalence data, leading causes of death, community health status research and supply and demand analysis to assess the health care needs of the communities it serves.	NeedsAssessment
Patient Education Assistance	NMC and BMC employ Financial Counselors, Customer Service Staff and Collection Staff, all of whom are trained in assisting our patients with resolution of patient liability. Depending upon individual patient needs, payment arrangements or financial assistance may be offered to assist our customers with resolution of patient balances. Additionally, the organization contracts with a company to work with our self pay population to pursue coverage through state, federal or local programs. The contract organization provides this patient population with financial assistance applications to complete as well, therefore, if the patient does not meet requirements for state, federal or local coverage, a financial assistance application can be utilized. Charity Care Policy: This policy outlines the guidelines Patient Financial Services (PFS) will use to ensure adequate and appropriate follow up is completed in order for qualifying patients to receive charity care. PFS will work with patients to find payment solutions when available. This policy is written to ensure a fair and comprehensive system of distributing charity care to financially burdened patients within the available resources of NMC in a manner that does not discriminate based on race, creed, color, sex, national organ, religion or age. Policy: A. Charity care is available when all other recovery sources have been exhausted. B. Charity care is provided to patients who have demonstrated inability to meet their financial obligation to NMC. C. Charity care will not be approved for elective and/or cosmetic care. D. Charity care may be approved in the instance of catastrophic care. E. All transplant patients must meet with a transplant financial counselor to secure financial clearance. All transplant patients must pass financial screening or must be approved via the transplant variance policy. charity approval for other services prior to consideration for transplant DOES NOT MEET THIS REQUIREMENT. F. Prior approval for charity care does not apply for future elective or cosmetic procedures. GUIDELINES A. Identification process 1) The hospital maintains a separate policy in order to assure compliance with the emergency medical treatment and active labor act (EMTALA) and a separate patient rights and organizational ethics policy. This charity care policy is subject to the terms of those policies. 2) The physician or designee will identify, at the time of booking, those patients who are emergent or urgent. These patients will not be denied admission based on ability to pay. 3) Financial counselors authorized by NMC will identify patients requiring financial screening. B. Verification of Insurance Eligibility and Benefits 1) The patient will execute an assignment of insurance benefits on behalf of the hospital. 2) Verification of eligibility, benefits, and payer source will be performed in a timely manner according to patient finance and access services departmental procedures. C. Financial Counseling 1) Financial Counselors and contracted vendors will assist patients requiring financial assistance. 2) Financial Counselors and vendors will assist patients in seeking reimbursement from local, state, and federal programs when there is no other source of payment as well as assisting patients with applications or making appointments to qualify for government programs. 3) Patients are responsible for follow up meetings with an agency that may provide financial resources for health care services. Charity assistance may be terminated at any time due to non compliance with this expectation.	PatientEducationAssistance
Community Information	We serve many communities, international, regional, state and local Omaha. The statistics below describe our "local" Omaha community defined as Douglas and Sarpy counties in Nebraska. This local area represents approximately 70% of our inpatient and outpatient discharges and visits. The 2009 estimated population for this local area is 656,401. The estimated race breakdown of the population is below. WHITE NON-HISPANIC 503,880 76.8% BLACK NON-HISPANIC 61,953 9.4% HISPANIC 58,322 8.9% ASIAN AND PACIFIC ISL. NON-HISPANIC 16,215 2.5% ALL OTHERS 16,031 2.4% There are nine hospitals in Nebraska to serve the local community. Methodist Hospital, Methodist Women's Hospital, Lakeside Hospital, Bergan Mercy Medical Center, Midlands Hospital, Creighton Medical Center, Children's Hospital, Immanuel Hospital, BMC and NMC. There are four designated medically underserved areas in Douglas County (three areas) and Sarpy County (one area.) The average household income was $70,178. The number in poverty for Douglas/Sarpy counties totals 69,373 people which is 11% of the combined Douglas and Sarpy counties population. In the 2009 calendar year, there were 13,015 Medicaid claims in the local community and 3,211 uninsured or self pay claims. Of these, NMC served 35.1% of the Medicaid claims and 36.2% of the uninsured (or self pay.)	CommunityInformation
Community Building Activities	NMC recognizes the community benefit of addressing root causes of poor health in order to improve community health. The hospital participated in several community building activities throughout the past year designed to address these root causes. Included in this total are the hospital's efforts to support the Mid-America Hospital Alliance (MAHA); an alliance of rural and critical access hospitals in the region of which the hospital is a founding member. The hospital spends time coordinating resources to ensure smaller, rural hospitals can have access to the expertise and services of a large Academic Medical Center. NMC provides Human Resource consulting services to help these smaller institutions address widespread health care workforce shortages in rural areas. The hospital's community building activities also include programs intended to drive entry into health careers and nursing practice. Many hospital staff members give educational presentations on the health professions and provide mock interview training to area students. NMC also provides many job shadowing opportunities to undergraduate students who wish to explore the health careers, as well as an annual "Look to the Future" event for fourth graders from one of the hospital's adopted schools. Additionally, the hospital has the only bio-containment unit in the state, contributing to disaster preparedness above and beyond licensure requirements. Members of the hospital's critical care and trauma staff share the expertise by participating in community coalitions to improve safety and reduce accidents among children, teens, and seniors. The hospital also encourages economic growth and development by supporting an economic development partnership aimed at the development of new business in the city's urban areas. BMC did not have any community building activities in fiscal year 2010 as the hospital was only operational 45 days of the fiscal year. However, BMC plans to partake in community building activities once the hospital has had a chance to develop.	CommunityBuildingActivities
Other Information	SCHEDULE H, PART VI, LINE 6 NMC is a nonprofit hospital meeting the requirements of Revenue Ruling 69-545. In summary, the hospital operates an emergency room open to all persons without regard to ability to pay, the Hospital also has a Board comprised of members from the community, they have an open medical staff policy, they accept patients paying their bills with Medicaid and Medicare, and they use the surplus of their funds to improve their facilities, equipment, patient care, medical training, education, and research. BMC is a hospital, however, it is not a tax exempt organization, and therefore this question is not applicable.	OtherInformation
Affiliated Health Care System	Neither NMC nor BMC are in an affiliated healthcare system. Schedule H, Part VI, Line 8 Nmc files an annual community benefit report to the Nebraska hospital association, who summarizes the data for all the hospitals within Nebraska and provides an annual community benefit report to the state of Nebraska. BMC is not required to file a community benefit report in any state. SCHEDULE H, PART IV, LINE 6 Nebraska orthopaedic hospital is owned by nhs orthopaedic services inc, which is a 100% owned taxable corporation of Nebraska medical center. Nhs orthopaedic services inc owns 46.45% of Nebraska orthopaedic hospital. The Nebraska medical center owns 0% directly of Nebraska orthopaedic hospital.	AffiliatedHealthCareSystem
Reports Filed With States	NE	ReportsFiledWithStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Heart Association
10100 J St Suite A	Omaha	NE	68127	135613797	501 (c) 3	39250	General Support for Women's Heart Disease Awarenes
March of Dimes
11840 Nicholas Street	Omaha	NE	68154	131846366	501 (c) 3	21600	General support for premature infant research and
American Diabetes Association
14216 Dayton Cir Ste 6	Omaha	NE	68137	131623888	501 (c) 3	10000	General support for diabetes research and educatio
Salvation Army
3612 Cuming St	Omaha	NE	68131	362167910	501 (c) 3	15000	General support for programs to assist the underse
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	32097	General support for clinic operations serving unde
Hope Medical Outreach Coalition
4920 S 30th Street	Omaha	NE	68107	470548990	501 (c) 3	25000	General support for referral and interpreter servi
Project Harmony
7110 F Street	Omaha	NE	68117	470789054	501 (c) 3	10000	General support for child protection programs
Youth Emergency Services
2679 Farnam St Suite 205	Omaha	NE	68131	470586898	501 (c) 3	6000	General support of programs for kids in crisis, ru
United Cerebral Palsy Foundation
920 S 107 Ave Ste 302	Omaha	NE	68114	470534212	501 (c) 3	10000	General support ofor cerebral palsy research and e
Omaha Development Foundation
1301 Harney Street	Omaha	NE	68102	470629134	501 (c) 3	16650	General support for program to promote business de
Greater Omaha Chamber Foundation
1301 Harney Street	Omaha	NE	68102	470633685	501 (c) 3	45000	Support of Greater Omaha Economic Development and
Leukemia and Lymphoma Society
10832 Old Mill Rd Ste 2	Omaha	NE	68154	135644916	501 (c) 3	9000	General support for lymphoma research and educatio
Joslyn Art Museum
2200 Dodge St	Omaha	NE	68102	470384577	501 (c) 3	50000	General support of museum operations
Cristo Rey Work Study Program
5301 S 36th St	Omaha	NE	68107	300348099	501 (c) 3	9252	General support of programs to provide job experie
University Hospital Auxiliary
987509 Ne Med Ctr	Omaha	NE	681987509	470591991	501 (c) 3	6000	General support of auxiliary's community efforts
Omaha Performing Arts Society
1200 Douglas St	Omaha	NE	68102	470832480	501 (c) 3	33333	General support of society's operations
The Durham Western Heritage Museum
801 S 10th St	Omaha	NE	68108	470556061	501 (c) 3	50000	General support of museum operations
Nebraska Medical Association
233 S 13 St 1200	Lincoln	NE	685082026	470372108	501 (c) 3	7000	General support of association's operations
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	4879481	Clinical support
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	25000	Faculty Support for the University
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	24699687	General support (AAA agreement)
Board of Regents of the University of Nebraska
3835 Holdrege	Lincoln	NE	68583	470049123	GOVT	6000000	General support
Clarkson Regional Health Services Inc
988145 Ne Med Ctr	Omaha	NE	681988145	470376531	501 (c) 3	6000000	General support
Clarkson College
101 S 42nd Street	Omaha	NE	681312739	363649217	501 (c) 3	2627548	General support
Clarkson College
101 S 42nd Street	Omaha	NE	681312739	363649217	501 (c) 3	21164	Matching Grants
Mid-America Council
12401 W Maple Rd	Omaha	NE	681641853	470376545	501 (c) 3	12000	General support
American Parkinson's Disease Foundation
501 N 87th St Suite 205	Omaha	NE	68114	131962771	501 (c) 3	6000	General support
Wellness Council of the Midlands
11404 W Dodge Rd	Omaha	NE	68154	470642708	501 (c) 3	10000	General support
Community Hospital Association
PO Box 107	Fairfax	MO	644460107	440537826	501 (c) 3	77500	General support	405 E Main St
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	75000	Support the College of Public Health for reducing
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	109463	Ehrling Berquist Staff Support
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	2970933	Support operations and expenses of University's mi
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	666411	Support operations and expenses of clinics
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	25000	Support of Summer Medical and Dental Education Pro
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	817730	Support operations and expenses of University's mi
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	1731625	Support operations and expenses of University's mi
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	5035990	Support operations and expenses of clinics
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	56370	Support operations and expenses of University's mi
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	34567	Support operations and expenses of University's mi
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	1452223	Support operations and expenses of clinics
University of Nebraska Medical Center
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	2183271	Support operations and expenses of University's mi
University of Nebraska Foundation
2285 S 67th St Ste 200	Omaha	NE	68106	470379839	501 (c) 3	25000	UNMC Chancellor's Strategic Thinking Retreat Fund
Legal Aid of Nebraska
1904 Farnam St Ste 500	Omaha	NE	68102	470483506	501 (c) 3	24964	Support to Oncology Patients in need of legal aid
Omaha Sports Commission
11235 Davenport St Ste 106	Omaha	NE	68154	200724954	501 (c) 3	10000	Support operations and expenses of the Commission
University of Ne Med Ctr
986800 Ne Med Ctr	Omaha	NE	681986800	470049123	GOVT	8950	Summer 2009 Nursing 444 Senior Clinical Nursing Ex
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	213263	Support operations and expenses of clinics
UNMC Physicians
988101 Ne Med Ctr	Omaha	NE	681988101	470785575	501 (c) 3	56361	Support operations and expenses of clinics

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	29	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Financial Assistance (Charity Care)	8217	40587000	Book	Charity Care
Financial Assistance (Pharmaceuticals)	2230	78579	Book	Emerg Drug Fund
Financial Assistance (Renal-Indigent Patients)	9		FMV	Indigent Dialysis	447084

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Glenn A Fosdick
573381	0	400000	0	510695	0	135895	0	10385	0	1630356	0	444379	0
Stephen Smith MD
397622	0	255000	0	123791	0	95183	0	4839	0	876435	0	68524	0
William Dinsmoor
321907	0	210000	0	113964	0	85904	0	5564	0	737339	0	58884	0
Joe Graham
313557	0	210000	0	49658	0	86106	0	13170	0	672491	0	0	0
Rosanna Morris
333001	0	0	0	1128	0	35152	0	120	0	369401	0	0	0
Haysam Akkad MD
450953	0	877283	0	7672	0	17640	0	3235	0	1356783	0	0	0
Lon Keim MD
247937	0	0	0	0	0	0	0	0	0	247937	0	0	0
Richard Hurd MD
202956	0	0	0	16925	0	28255	0	3294	0	251430	0	0	0
Gordon Moshman MD
185092	0	0	0	23484	0	24645	0	1627	0	234848	0	0	0
David Fuller
178015	0	0	0	28994	0	20103	0	5269	0	232381	0	0	0
Louis Burgher MD
267187	0	0	0	2340	0	0	0	3240	0	272767	0	0	0
Martin Carmody
206472	0	0	0	12572	0	25231	0	5564	0	249839	0	0	0
Thomas Macy
190593	0	0	0	20139	0	27767	0	7298	0	245797	0	0	0
Natale Ponticello
203092	0	0	0	26996	0	28906	0	3068	0	262062	0	0	0
Tadd Pullin
275123	0	0	0	26625	0	21643	0	4340	0	327731	0	0	0
Cynthia Owen
203964	0	0	0	34782	0	27913	0	1364	0	268023	0	0	0
Lianne Stevens
177925	0	0	0	21314	0	25628	0	3668	0	228535	0	0	0
Theresa Franco
182630	0	0	0	37881	0	24345	0	4164	0	249020	0	0	0
Deborah Istas
196053	0	0	0	13929	0	26896	0	2415	0	239293	0	0	0
Jorge Parodi
179753	0	0	0	20075	0	26316	0	7388	0	233532	0	0	0
Ruta Davidson
178717	0	30000	0	19198	0	12943	0	5264	0	246122	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLANS	Certain executives do participate in supplemental nonqualified retirement plans. A payout occurred during the year from a supplemental nonqualified plan to the following individuals: William Dinsmoor $58,884 Stephen Smith $68,524 Glenn Fosdick $444,379
SCHEDULE J, PART I, LINE 5 & 6	CONTINGENT COMPENSATION	The organization's revenues and net earnings are taken into consideration when calculating executive incentive compensation in addition to other non-financial factors. Executive incentive compensation is determined by several key metrics that are established by The Nebraska Medical Center Board of Directors. These metrics are inclusive of strategic, financial, operational and quality outcomes. On an annual basis, The Nebraska Medical Center Board of Directors reviews achievement of preset targets and approves incentives when warranted. Bonuses related to FY09 performance were paid to the following individuals: Glenn Fosdick $400,000.00 Stephen Smith, MD $255,000.00 Joe Graham $210,000.00 William Dinsmoor $210,000.00 Haysam Akkad, M.D. received a productivity bonus payment of $877,283 based on metrics inclusive of strategic, financial, operational and quality outcomes.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Hospital Auth No 2 - Douglas County NE
521440796	259230HT0	2003-12-10	47712290	Refund bonds issued 8/22/1991	false	false
Hospital Auth No 2 - Douglas County NE
521440796	000000000	2005-10-31	22877453	Hospital facilities and equipment	false	false
Hospital Auth No 2 - Douglas County NE
521440796	000000000	2006-06-15	7988952	Hospital facilities and equipment	false	false
Hospital Auth No 2 - Douglas County NE
521440796	000000000	2007-05-23	10000000	Hospital facilities and equipment	false	false
Hospital Auth No 2 - Douglas County NE
521440796	000000000	2008-05-05	10000000	Hospital facilities and equipment	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
41712290	4171284	834246	3768	1994	true	false	true	true
22877453				2006	false	false	true	true	22877453
7988952				2007	false	false	true	true	7988952
10000000				2007	false	false	true	true	10000000
10000000				2009	false	false	true	true	10000000

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	0.00500	0.00500	true
false	false	true	true	true	0.00500	0.00500	true
false	false	true	true	true	0.00500	0.00500	true
false	false	true	true	true	0.00500	0.00500	true
false	false	true	true	true	0.00500	0.00500	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BRUCE LAURITZEN BOARD MEMBER
PRESIDENT 1ST NATL BANK	254602	SERVICES AND SUPPLIES	false
BRUCE GREWCOCKMOGENS BAY BOARD ME
PRES/DIRECTOR, KIEWIT	10199893	CONSTRUCTION SERVICES	false
CANEDYPULLINFOSDICKDINSMOOR BOA
BOARD MEMBER, SIMPLYWELL	931833	SERVICES, SUPPLIES AND RENTAL	false
SMITHCANEDYDINSMOORGRAHAMPULLIN
NOH BOARD MEMBER	3601331	SALE/LOAN, PURCH SVC & SUPPLY	false
WILLIAM S DINSMOOR CFO
WIFE IS EMPLOYEE	159350	EMPLOYMENT	false
WILLIAM S DINSMOOR CFO
BROTHER IS EMPLOYEE	32566	EMPLOYMENT	false
LOUIS BURGHER MD COLLEGE PRESIDEN
DAUGHTER IS EMPLOYEE	51951	EMPLOYMENT	false
RANDOLF FERLIC MD BOARD MEMBER
DAUGHTER IS EMPLOYEE	136557	EMPLOYMENT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Members	Form 990, Part VI, Line 6	The corporation has two members, The Board of Regents of the University of Nebraska ("Board of Regents") and Clarkson Regional Health Services, Inc. ("CRHS")
Governing Body Appointment	Form 990, Part VI, Line 7a and 7b	Board of Regents and CRHS each appoint six members to the Board of Directors Board of Regents and CRHS are required to approve the following decisions made by the Nebraska Medical Center Board of Directors: a)Amendments to the Corporation's Articles of Incorporation & Bylaws b)Amendments to, or declarations of default under, the Joint Operating Agreement ("JOA") c)Merger, liquidation or dissolution of the Corporation d)Retention of respective ownership of all property, plant and equipment, subject to the terms of the lease or management agreement with the Corporation set forth in the JOA e)Disposition of defined Member assets valued in excess of a stated amount f)Additional capital investments in the Corporation not set forth in the JOA g)Capital expenditures by the Members for defined projects relating to the Corporation in excess of a stated amount h)Debt issuance for defined projects unrelated to the Corporation i)Admission of additional participants in the Corporation if such admission is beyond the powers delegated
Review of 990 Prior to Filing	Form 990, Part VI, Line 11	A copy of the Form 990 was presented to the Audit Committee of the Board of Directors. Instructions were provided to the Board of Directors for accessing the Form 990 online via www.guidestar.org.
Monitoring and Enforcement of Board Independence	Form 990, Part VI, Line 12c	Each member of the Board of Directors, Officers and Key Employees discloses annually that he/she is either an Officer, Director, Member, Owner, Agent or associated in some manner with delineated business entities that either have or might reasonably be expected to have a business relationship with NMC. Each Board Member agrees to make conflicts known and withdraw from participation in deliberations if a subsequent conflict arises. Disclosure statements are distributed annually and monitored by the corporate compliance officer for completion. Any disclosed conflicts are brought to the attention of the Chairman of the Board for Board Members and Officers or to the Officers for Key Employees.
Compensation of Officers, Directors and Key Employees	Form 990, Part VI, Line 15a & 15b	Senior Executive compensation is governed through the by-laws for NMC. In accordance with provisions set forth in the by-laws for NMC, an Executive Compensation Committee is appointed by the Board of Directors. The Board of Directors engages a third party consultant to provide comparable data for review of executive salaries, assess the overall compensation and benefit package and provide advice to the Executive Compensation Committee on compensation and regulatory matters. The Committee reviews the data and recommendations provided by the consultant which is based on competitive assessments with peer organizations and national trends. The following is a brief summary of the consultant's work: Fact Finding: Collect pertinent information about NMC and its executive total compensation programs (salaries, incentive award levels, benefits and prerequisites). Analysis of Total Compensation: Using NMC's existing compensation philosophy as the basis of the study, analyze all elements of the Executive Compensation Program, both individually and in aggregate. Using a proprietary database and published surveys, compare NMC compensation and benefit program and practices to those in its national peer group of organizations similar in size and complexity. Present a Written Report to the Compensation Committee which summarizes: 1)Best practices and regulatory requirements for governing executive pay 2)Competitive analysis of the cash compensation program 3)Competitive analysis of the levels and provisions of the benefit program 4)Opportunities for strengthening the program 5)Recommendations, as appropriate
Governing Documents, Conflict of Interest Policy, Financial Statements	Form 990, Part VI, Line 19	The governing documents, conflict of interest policy and financial statements are typically not made available to the public. However, if someone comes into the Accounting Department and requests to view the documents, they would be made available to view in the office.
BOND ISSUES - Private Business Use	Form 990, Schedule K, Part III, Column A	Per instructions for this Part III, this part is not to be completed for post-December 31, 2002 bond issues which refund a pre-January 2003 issue.
Business and Family Relationships	Form 990, Part VI, Line 2	Bruce Grewcock and Mogens Bay have a business relationship (through board of directors relationship). Mr. William Dinsmoor, Mr. Glenn Fosdick, Dr. James Canedy and Mr. Tadd Pullin have a business relationship (through board of directors relationship). Dr. Marlin Stahl and Dr. James Canedy have a business relationship (through board of directors relationship). Mr. Joe Graham, Mr. William Dinsmoor, Dr. Marlin Stahl and Mr. Martin Carmody have a business relationship (through board of directors relationship). Dr. Marlin Stahl, Mr. Glenn Fosdick, Mr. William Dinsmoor, Mr. Joe Graham, and Dr. Steven Smith have a business relationship (through board of directors relationship). Mr. William Dinsmoor, Dr. James Canedy, Mr. Tom Macy, MR. Nat Ponticello, Mr. Joe Graham, Dr. Steve Smith, and Dr. Marlin Stahl have a business relationship (through board of directors relationship). Mr. William Dinsmoor and Dr. James Canedy have a business relationship (through board of directors relationship).
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	NEUROLOGY SERVICE LINE The core services include precise diagnosis and treatment of stroke, movement and memory disorders, multiple sclerosis brain and spinal tumors as well as epilepsy. The Epilepsy Center is the only one of its kind in the region and treats patients from the state of Nebraska and the region. The Corporation has one of few magnetoencephalograph (MEG) scanners and trained MEG scientists in the region. The MEG can detect brain activity in much greater detail and with more accuracy than previous methods and will advance patient care and research opportunities greatly. For the second year in a row, The Corporation has earned the American Heart Association/American Stroke Association's Get With The Guidelines Stroke Gold Plus Achievement Award. Get With The Guidelines is a hospital-based, quality-improvement program designed to ensure hospitals consistently care for cardiac and stroke patients following the most up-to-date guidelines and recommendations. The Corporation also hosts the only young adult stroke support group to address the emotion and physical challenges of recovering from stroke. During fiscal year 2010, the Neurology Service Line incurred over 19,000 cases and almost 13,000 patient days. Approximately 75% of the revenue was derived from inpatient cases. All Other Hospital Services With a history dating back to 1869, The Nebraska Medical Center was formed with the merging of Bishop Clarkson Memorial Hospital and University Hospital and continues to attract patients from the region and around the world. The Corporation is the largest health care facility with more than 4,900 employees and over 1,000 physicians on staff practicing in all major specialties and sub-specialties. Besides several key service areas in cardiology, oncology, transplant and neurology the hospital offers comprehensive care in women's services for obstetrics and gynecology, pediatric services, orthopedics, rheumatology, pulmonary care and has one of the only hyperbaric medicine programs in the region. The Corporation, through its infectious disease program has one of three biocontainment units in the United States equipped to safely care for those exposed to highly contagious, dangerous diseases. The Corporation's Diabetes Center helps care for the growing number of patients who have been diagnosed with Type I and Type II Diabetes. The center is the only one of its kind in the region and combines clinical care, counseling, education and research aimed at finding better ways to prevent and treat diabetes. A multidisciplinary approach to care gives patients access to a variety of specialists in ophthalmology, foot and wound care, vascular disease, neurology and urology. The Diabetes Center is currently applying for Joint Commission certification. If awarded, the center will be one of only 18 diabetes centers nationally recognized by the Joint Commission. During fiscal year 2010, all other hospital services incurred over 296,000 cases and 77,000 patient days. Approximately 66% of the revenue was derived from inpatient cases.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Community Hospital Association
PO Box 107 405 East Main Street	Fairfax	MO	644460107	440537826	Acute Care	MO	501 (c)(3)	Line 4	None
Community Healthcare Foundation Inc
PO Box 107 405 East Main Street	Fairfax	MO	644460107	431757553	Financial Sup	MO	501(c)(3)	Line 4	Com Hosp Asc
NHS Clarkson Hospital Service League
988145 Nebraska Medical Center	Omaha	NE	681988145	476028036	Support TNMC	NE	501(c)(3)	L11,TypeIII	None
Clarkson College
101 South 42nd Street	Omaha	NE	681312739	363649217	College	NE	501(c)(3)	LINE 2	None

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-5842686	ShareOfTotalIncome
Share Of EOY Assets	31090785	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
NHS Orthopaedic Services Inc
988145 Nebraska Medical Center	Omaha	NE	681988145	470845238	Investment Svc	NE	None	C Corp	4432201	13055829	1.00000
Nebraska Health Partners Inc
987400 Nebraska Medical Center	Omaha	NE	681987400	470816463	Management	NE	None	C Corp	0	0	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CLARKSON COLLEGE
B	2648712
COMMUNITY HOSPITAL ASSOCIATION
B	77500
BELLEVUE MEDICAL CENTER
D	9444277
BELLEVUE MEDICAL CENTER
I	9048661
CLARKSON COLLEGE
I	9302739
CLARKSON COLLEGE
K	2044098
BELLEVUE MEDICAL CENTER
K	1709053