NEBRASKA METHODIST HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA METHODIST HOSPITAL (EIN 47-0376604)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349303464
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T15:17:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2 CENTRAL PARK PLAZA SUITE 1501 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEBR | NameControl |
| Phone | 4023544840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA K BURT | Name |
| Title | VICE PRES-FINANCE & CFO | Title |
| Phone | 4023544840 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN L GOESER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 412333657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BESTCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE QUALITY OF LIFE THROUGH EXCELLENCE IN HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3284 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 2002899 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 399334 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1829551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2109831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 384819275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 397945784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1783715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4060796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3677006 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4603588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 392109547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408719999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 550909 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11748183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 161529065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169080437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192634422 | OtherExpensePriorYear |
| Other Expenses Current Year | 213891104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 354714396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394719724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37395151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14000275 | RevenuesLessExpensesCY |
| Total Assets BOY | 514264377 | TotalAssetsBOY |
| Total Assets EOY | 537398294 | TotalAssetsEOY |
| Total Liabilities BOY | 300296184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 321111055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213968193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216287239 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEBRASKA METHODIST HOSPITAL IS AN ACUTE CARE FACILITY DEDICATED TO BRINGING HIGH QUALITY CARE FOR THE MIND, BODY AND SPIRIT OF EVERY PERSON. WE PROVIDE COMMUNITY-BASED HEALTH CARE, HEALTH EDUCATION AND SUPPORT SERVICES EVER MINDFUL OF THE INTRINSIC HONOR AND RESPONSIBILITY ACCOMPANYING OUR MISSION. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97635064 | Expense |
| Revenue | 122399772 | Revenue |
| Description | HEART DISEASE AND STROKE REMAIN THE NATION'S FIRST AND THIRD LEADING CAUSE OF DEATH. IN DOUGLAS COUNTY, HEART DISEASE IS THE SECOND LEADING CAUSE OF DEATH AFTER CANCER AND STROKE IS THE THIRD CAUSE OF DEATH. HEART DISEASE AND STROKE TAKE A TREMENDOUS TOLL ON OUR SOCIETY IN LIVES LOST, LOST PRODUCTIVITY, DISABILITIES AND HOSPITALIZATIONS.METHODIST HOSPITAL HAS MADE HEART DISEASE ONE OF ITS PRIORITIES OFFERING COMPREHENSIVE CARDIAC AND VASCULAR SERVICES INCLUDING DIAGNOSTIC CARDIAC TESTING PERFORMED BY A TEAM OF SKILLED, HIGHLY TRAINED AND DEDICATED CARDIOLOGISTS, NURSES AND TECHNICIANS. OUR PHYSICIANS, NURSES AND TECHNICIANS WORK CLOSELY TO ENSURE A PATIENT'S CARE IS TAILORED TO HIS/HER SPECIFIC NEEDS.WE CONTINUOUSLY ASSESS OUR PERFORMANCE AND ARE PROUD TO REPORT THAT METHODIST HOSPITAL AND AFFILIATES' OUTCOMES FOR SUCH KEY MEASURES AS 'DOOR-TO-BALLOON RATES', THE AMOUNT OF TIME IT TAKES TO MOVE A HEART PATIENT FROM THE EMERGENCY ROOM ENTRANCE TO LIFESAVING PROCEDURE - ARE CONSISTENTLY BETTER THAN NATIONAL STANDARDS. ALL OF OUR DIAGNOSTIC AND REHABILITATION CENTERS - FROM CARDIOPULMONARY REHABILITATION TO OUR VASCULAR LAB AND ECHO LAB - ARE NATIONALLY CERTIFIED FOR EXCELLENCE IN CARDIAC CARE.CARDIAC AND VASCULAR DIAGNOSTIC TESTS COVER A VAST ARRAY OF SOPHISTICATED PROCEDURES, INCLUDING METHODIST'S INNOVATIVE 3-D IMAGING, THE ONLY SERVICE OF ITS KIND IN THE AREA. ALL TESTS ARE CONDUCTED BY SKILLED PROFESSIONALS WHOSE DEDICATION TO ACCURACY AND EFFICIENCY AS WELL AS PATIENT COMFORT AND SAFETY HELPS ENSURE THE PHYSICIAN MAKES THE PROPER DIAGNOSIS.METHODIST HOSPITAL HAS BEEN RECOGNIZED BY THE AMERICAN HEART ASSOCIATION (AHA) FOR IMPROVING THE QUALITY OF CARE FOR HEART ATTACK PATIENTS.METHODIST HOSPITAL HAS EARNED THE AHA MISSION: LIFELINE BRONZE PERFORMANCE ACHIEVEMENT AWARD AS A STEMI (STELEVATION MYCARDIAL INFARCTION) RECEIVING CENTER. STEMI MEANS HEART ATTACK, AND SUCCESSFUL HEART ATTACK TREATMENT REQUIRES A CAREFULLY COORDINATED, EXPEDITED RESPONSE. AS A MISSION: LIFELINE AWARD WINNER, THE MULTIDISCIPLINARY TEAM AT METHODIST HOSPITAL HAS DEMONSTRATED A HIGHER STANDARD OF CARE THAT IMPROVES THE SURVIVAL AND OUTCOMES OF THE MOST CRITIAL HEART ATTACK PATIENTS. AHA MISSION: LIFELINE PERFORMANCE STANDARDS ARE AMONG THE MANY QUALITY MEASURES THAT THE METHODIST CARDIAC AND VASCULAR CENTER FOCUSES ON EACH DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55515482 | Expense |
| Revenue | 58995723 | Revenue |
| Description | AT NEBRASKA METHODIST HOSPITAL, WE UNDERSTAND HOW DEEPLY A DIAGNOSIS OF CANCER DIFFERS FROM OTHER MEDICAL CONDITIONS. CANCER CAN EVOKE BOTH FEAR AND HOPE IN PROFOUND WAYS. WE ARE HERE TO HELP PEOPLE THROUGH ALL OF CANCER'S MANY CHALLENGES. THAT IS WHY WE OFFER COMPREHENSIVE, SUPPORTIVE AND COMPASSIONATE CARE AT OUR METHODIST ESTABROOK CANCER CENTER, A CENTER DEDICATED TO SAVING LIVES, IMPROVING QUALITY OF LIFE AND BEATING CANCER. WE HAVE A GROWING, CAREFULLY CHOSEN TEAM OF EXPERTS WITH A COMMITMENT TO MULTIDISCIPLINARY CARE. CANCER STRIKES FIRST AT THE CELLULAR LEVEL, YET ITS IMPACT REVERBERATES THROUGHOUT A PERSON'S BODY, MIND AND SPIRIT. AT METHODIST ESTABROOK CENTER, WE FIGHT CANCER IN ITS TOTALITY AND WE UNITE ALL OF OUR RESOURCES TO HELP OUR PATIENTS AND THEIR FAMILY MEMBERS. THIS UNIQUE MULTIDISCIPLINARY APPROACH IS ONE OF OUR GREATEST STRENGTHS. WORKING TOGETHER WITH THE PATIENT ON THE TEAM, WE FOCUS A RARE LEVEL OF COMBINED EXPERTISE TO EXPAND TREATMENT OPTIONS, IMPROVE OUTCOMES AND PROVIDE COMFORT AND HOPE.THE CANCER CENTER HAS A MULTIPURPOSE ROOM FOR EXERCISE CLASSES AND SUPPORT GROUPS. A RECENT RENOVATION BROUGHT GREATER FUNCTIONALITY AND COMFORT TO TREATMENT AREAS AND OFFICES IN RADIATION ONCOLOGY, ONCOLOGY RESEARCH, THE LUNG/THORACIC ONCOLOGY CLINIC AND GAMMA KNIFE CENTER. MAJOR EQUIPMENT UPGRADES INCLUDED A SCHEDULED RELOADING OF THE GAMMA KNIFE WITH COBALT-60 TO MAINTAIN THE HIGHEST LEVEL OF RELIABILITY AND EFFICACY. WE HAVE EXPANDED OUR USE OF EXISTING HDR BRACHYTHERAPY TECHNOLOGY, ALLOWING DELIVERY OF HIGH DOSE RATE TREATMENTS TO APPLICABLE GYN CANCER PATIENTS IN MINUTES AND ELIMINATING THE LENGTHY INPATIENT STAY FOR LOW DOSE TREATMENT.DUE TO THE LOW INCIDENCE OF CERTAIN TUMORS, CLINICAL TRIALS ARE LIMITED TO A SMALL NUMBER OF PATIENTS. TRIALS ARE USUALLY OFFERED ONLY IN CENTERS THAT TREAT A SUFFICIENT NUMBER OF PATIENTS TO GAIN THE EXPERTISE NEEDED TO TREAT SUCH UNUSUAL CASES AND TO MAINTAIN THE PATIENT BASE THAT WOULD ENSURE ENROLLMENT IN CLINICAL TRIALS. METHODIST ESTABROOK CANCER CENTER IS AMONG THE CANCER CENTERS TO OFFER SUCH A RESEARCH OPPORTUNITY. NINE PERCENT OF METHODIST ESTABROOK CANCER CENTER PATIENTS ARE TRIAL PARTICIPANTS WHICH FAR EXCEEDS THE NATIONAL AVERAGE OF 2%-3%.IN ADDITION TO PROVIDING STANDARD TREATMENTS, THE PHYSICIANS AT METHODIST ESTABROOK CANCER CENTER HAVE CONSISTENTLY SHOWED ACTIVE PARTICIPATION IN COOPERATIVE STUDY GROUPS AND PHARMACEUTICAL INDUSTRY-SPONSORED CLINICAL TRIALS. THE RADIATION ONCOLOGISTS ARE PART OF THE RADIATION THERAPY ONCOLOGY GROUP (RTOG) STUDY GROUP, WHICH HAS SPEARHEADED NUMEROUS TRIALS FOR TREATMENT OF BRAIN TUMORS. CURRENTLY WE HAVE SEVERAL CLINICAL TRIALS OPEN IN OUR CANCER CENTER THAT EXAMINE DIFFERENT RADIATION PROTOCOLS OR NEW SYSTEMIC AGENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56835796 | Expense |
| Revenue | 63241190 | Revenue |
| Description | THROUGHOUT THE METHODIST HEALTH SYSTEM, ATTENTION IS BEING PAID TO WELLNESS FOR WOMEN IN MANY DIFFERENT WAYS. IN JUNE 2010, METHODIST WOMEN'S HOSPITAL, A HOSPITAL DEDICATED TO WOMEN'S CARE, OPENED ITS DOORS TO THE COMMUNITY AND SURROUNDING AREAS. IT IS THE FIRST HOSPITAL OF ITS KIND IN THE REGION PROVIDING EXCELLENCE IN PERSONALIZED, FAMILY-CENTERED CARE THROUGH EDUCATION AND CREATIVE PRACTICE. A LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) WILL HELP ALLEVIATE THE METROPOLITAN AREA'S SHORTAGE OF BEDS FOR AT-RISK BABIES. IN ADDITION TO MATERNITY SERVICES, THE HOSPITAL PROVIDES A FULL RANGE OF GYNECOLOGICAL SERVICES FOR WOMEN OF ALL AGES. THE METHODIST WOMEN'S HOSPITAL OFFERS BOTH MEN AND WOMEN A HOST OF OUTPATIENT DIAGNOTICS WHILE THE MAIN CAMPUS CONTINUES TO PROVIDE THE CORE MAJOR SERVICES OF CARDIAC AND CANCER CARE. THE EMERGENCY DEPARTMENT HAS FOUR EXAM ROOMS, FIVE OBSERVATION ROOMS, ONE TRIAGE ROOM, ONE TRAUMA ROOM AND ONE EXAM ROOM FOR SPECIALIZED CARE FOR VICTIMS OF SEXUAL ASSAULT. EVERY EMERGENCY ROOM PATIENT RECEIVES APPROPRIATE CARE WHICH BEGINS WITH TREATMENT AND STABILIZATION. IF A PATIENT NEEDS TO BE ADMITTED TO A HOSPITAL, THE DECISION TO ADMIT OR TRANSFER IS BASED UPON THE PATIENT AND TYPE OF CARE NEEDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162269977 | Expense |
| Grants | 11748183 | Grants |
| Revenue | 155116769 | Revenue |
| Description | THE MAIN CAMPUS HOSPITAL HAS 369 TOTAL STAFFED BEDS DESIGNED TO BRING THE FULL RESOURCES OF OUR HEALTHCARE PROVIDERS, EDUCATORS AND SUPPORT SERVICES TO THE PATIENT.CORE SERVICES INCLUDE MEDICAL/SURGICAL SERVICES, AN EMERGENCY DEPARTMENT, CARDIOPULMONARY SERVICES, DIAGNOSTIC AND CANCER CARE SERVICES. THE HOSPITAL ALSO EMPHASIZES EDUCATION FOR PATIENTS, FAMILY AND THE COMMUNITY THROUGH ITS RESOURCE CENTER.THE SYNERGY OF COMBINED EFFORTS AND RESOURCES GENERATES POWERFUL OUTCOMES FOR THE COMMUNITY THROUGH NUMEROUS COMMUNITY BENEFIT PROGRAMS AND CHARITY CARE FOR THOSE IN NEED.ASSISTANCE IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS THROUGH COUNSELORS WHO HELP TO DETERMINE IF THEY ARE ELIGIBLE FOR ASSISTANCE THROUGH MEDICAID OR OTHER GOVERNMENT FUNDED PROGRAMS. COUNSELORS ALSO HELP PATIENTS TO APPLY FOR AND OBTAIN FINANCIAL ASSISTANCE. METHODIST PROVIDED CHARITY CARE OF ALMOST $7 MILLION AT COST IN 2010.METHODIST HOSPITAL WAS NAMED ONE OF OMAHA'S MOST PREFERRED HOSPITALS FOR OVERALL QUALITY, DOCTORS, NURSES, IMAGE AND REPUTATION BY LOCAL CONSUMERS ACCORDING TO A NATIONAL RESEARCH CORPORATION (NRC) HEALTHCARE MARKET GUIDE STUDY.OUR VALUES STRESS PATIENT-CENTERED, PATIENT-DRIVEN SERVICES; HONOR AND RESPECT FOR THE DIGNITY OF ALL; EXCELLENCE IN ALL OUR DEALINGS; DEDICATION TO OUR COMMUNITY AND WORKING TOGETHER TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 162269977 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11748183 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 155116769 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 372256319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3284 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA K BURT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023544840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 W DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SPENCER STEVENS | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| LARRY V PEARSON | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ART N BURTSCHER | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| CONSTANCE M RYAN | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| STEVEN T BAILEY MD | |||||||||
| DIRECTOR | 40.00 | X | 0 | 254314 | 65591 | ||||
| LARRY DE ROIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN M FRASER | |||||||||
| PRESIDENT/CEO | 40.00 | X | X | 0 | 628652 | 164150 | |||
| HARRIS A FRANKEL MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD C HAHN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KRISTEN HOFFMAN MD | |||||||||
| DIRECTOR | 40.00 | X | 0 | 394104 | 81235 | ||||
| DAN KINNEY PH D | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| C L LANDEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN R LOHRBERG MD | |||||||||
| DIRECTOR | 40.00 | X | 0 | 152019 | 51070 | ||||
| ADAM YALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL LYDIATT MD DDS | |||||||||
| DIRECTOR | 40.00 | X | 221208 | 0 | 19502 | ||||
| JAMES L MOUNCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN P NELSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| W GARY GATES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| L B RED THOMAS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN L GOESER | |||||||||
| CEO | 40.00 | X | 399879 | 0 | 95332 | ||||
| SUSAN KORTH | |||||||||
| COO WOMEN'S HOSPITAL | 40.00 | X | 176125 | 0 | 33174 | ||||
| LINDA K BURT | |||||||||
| VICE PRES FINANCE/CFO | 40.00 | X | 0 | 369171 | 90349 | ||||
| WILLIAM SHIFFERMILLER MD | |||||||||
| PHYSICIAN | 40.00 | 475490 | 0 | 96025 | X | ||||
| JOSIE ABBOUD | |||||||||
| VP-CLINICAL/ANCILLARY SVCS | 40.00 | 177272 | 0 | 42672 | X | ||||
| BRAD HANSEN | |||||||||
| VP-ADMINISTRATION | 40.00 | 177428 | 0 | 44747 | X | ||||
| TERI FRENCH-TIPTON | |||||||||
| VP-ADMINISTRATION | 40.00 | 184312 | 0 | 53176 | X | ||||
| DENNIS JOSLIN | |||||||||
| EXECUTIVE | 40.00 | 284387 | 0 | 75102 | X | ||||
| DAVID CROTZER MD | |||||||||
| PHYSICIAN | 40.00 | 475689 | 0 | 43813 | X | ||||
| RANDALL DUCKERT | |||||||||
| PHYSICIAN | 40.00 | 498313 | 0 | 74443 | X | ||||
| TIEN-SHEW HUANG MD | |||||||||
| PHYSICIAN | 40.00 | 468965 | 0 | 41865 | X | ||||
| PETER MORRIS MD | |||||||||
| PHYSICIAN | 40.00 | 501769 | 0 | 74012 | X | ||||
| DALE ORTON MD | |||||||||
| PHYSICIAN | 40.00 | 376382 | 0 | 61832 | X | ||||
| RUTH FREED | |||||||||
| FORMER EXEC. | 40.00 | 0 | 406759 | 61166 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4417219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2205019 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1269256 | TotalOtherCompensation |
| Number Individuals GT100 K | 137 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEYERS-CARISLE-LEAPLEY | |||||
| 14124 INDUSTRIAL ROAD | OMAHA | NE | 68144 | CONSTRUCTION SERVICES | 35880098 |
| PERINATAL ASSOCIATES PC | |||||
| 717 NORTH 190 PLAZA 2400 | OMAHA | NE | 68022 | MEDICAL | 4119173 |
| ANDERSON PARTNERS | |||||
| 6919 DODGE | OMAHA | NE | 68132 | ADVERTISING | 1880260 |
| REPRODUCTIVE HEALTH SPECIALISTS | |||||
| 717 NORTH 190 PLAZA 2500 | OMAHA | NE | 68022 | MEDICAL | 1372752 |
| WEST DODGE IMAGING | |||||
| 515 NORTH 162 AVENUE 100 | OMAHA | NE | 68118 | MEDICAL | 1228025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Membership Dues | 4185 | MembershipDues |
| Fundraising Events | 5182 | FundraisingEvents |
| Related Organizations | 2100464 | RelatedOrganizations |
| Total Contributions | 2109831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SVC REV | 621990 | 390445769 | 390445769 |
| OTHER PATIENT REVENUE | 621990 | 4753155 | 4753155 |
| OPERATING AGRMTS | 541900 | 1965927 | 1965927 |
| MEDICAL RESEARCH | 541700 | 780933 | 780933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 397945784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4116103 | TotalRevenueColumn |
| Exclusion | $4,116,103 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3706458 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3032716 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 673742 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673742 | TotalRevenueColumn |
| Exclusion | $673,742 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 199580 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 254887 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -55307 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55307 | TotalRevenueColumn |
| Exclusion | -$55,307 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5182 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 492941 | GrossSalesOfInventory |
| Cost Of Goods Sold | 326055 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166886 | TotalRevenueColumn |
| Unrelated Business Revenue | 47609 | UnrelatedBusinessRevenue |
| Exclusion | $119,277 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA REVENUE | 722210 | 1807670 | 1807670 | |
| LABORATORY | 621500 | 891796 | 891796 | |
| PROF CONSULTING | 541900 | 320444 | 320444 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743050 | TotalRevenueColumn |
| Unrelated Business Revenue | 743050 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3762960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408719999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399753454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2002899 | UnrelatedBusinessRevenue |
| Exclusion | $4,853,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525656 | Total |
| Program Services | 525656 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11222527 | Total |
| Program Services | 11222527 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132832 | Total |
| Program Services | 2542326 | ProgramServices |
| Management And General | 1590506 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129880053 | Total |
| Program Services | 129880053 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5813485 | Total |
| Program Services | 5813485 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19809150 | Total |
| Program Services | 19809150 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9444917 | Total |
| Program Services | 9444917 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327869 | Total |
| Management And General | 327869 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18219 | Total |
| Management And General | 18219 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16948 | Total |
| Management And General | 16948 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37107918 | Total |
| Program Services | 36363974 | ProgramServices |
| Management And General | 743944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491219 | Total |
| Program Services | 2491219 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26473956 | Total |
| Program Services | 26473956 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682170 | Total |
| Program Services | 2682170 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13937113 | Total |
| Program Services | 13937113 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336381 | Total |
| Program Services | 336381 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6693817 | Total |
| Program Services | 6693817 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31112568 | Total |
| Program Services | 31112568 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396507 | Total |
| Program Services | 2396507 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 58098545 | 58098545 | |
| SYSTEM ALLOCATIONS | 19765919 | 19765919 | |
| PROVISION FOR BAD DEBTS | 7121356 | 7121356 | |
| STAFF EDUCATION & DEV. | 1940584 | 1940584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370015 | Total |
| Program Services | 3370015 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394719724 | Total |
| Program Services | 372256319 | ProgramServices |
| Management And General | 22463405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13726745 | BOY |
| EOY | 13396740 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38073886 | BOY |
| EOY | 5953244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56936047 | BOY |
| EOY | 48437660 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230538 | BOY |
| EOY | 3968213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715671 | BOY |
| EOY | 4161851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 632354274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311308030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141703324 | BOY |
| EOY | 321046244 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74385005 | BOY |
| EOY | 76705502 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3687155 | BOY |
| EOY | 3485865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180806006 | BOY |
| EOY | 60242975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514264377 | BOY |
| EOY | 537398294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53765979 | BOY |
| EOY | 46649947 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240645355 | BOY |
| EOY | 268641659 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468130 | BOY |
| EOY | 1402729 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416720 | BOY |
| EOY | 4416720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300296184 | BOY |
| EOY | 321111055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213968193 | BOY |
| EOY | 216287239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213968193 | BOY |
| EOY | 216287239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514264377 | BOY |
| EOY | 537398294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14000275 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11681229 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18219 | FilingOrganizationsTotals |
| Affiliated Group Totals | 60419 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18219 | FilingOrganizationsTotals |
| Affiliated Group Totals | 60419 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 394701505 | FilingOrganizationsTotals |
| Affiliated Group Totals | 430117465 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 394719724 | FilingOrganizationsTotals |
| Affiliated Group Totals | 430177884 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42140 | CurrentYearMinus3 |
| Current Year Minus2 | 68476 | CurrentYearMinus2 |
| Current Year Minus1 | 70755 | CurrentYearMinus1 |
| Current Year | 60419 | CurrentYear |
| Total | 241790 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2510127 | OtherCostOrOtherBasis |
| Book Value | 2510127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301730665 | OtherCostOrOtherBasis |
| Depreciation | 123732609 | Depreciation |
| Book Value | 177998056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328113482 | OtherCostOrOtherBasis |
| Depreciation | 187575421 | Depreciation |
| Book Value | 140538061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 321046244 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 11869917 |
| CONSTRUCTION IN PROGRESS | 25155601 |
| DUE FROM AFFILIATES | 320448 |
| OTHER ASSETS | 15464603 |
| DEF DEBT ISSUANCE EXP | 6805526 |
| SECURITIES ON LOAN | 626880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 60242975 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COND. ASSET RETIREMENT OBLIGATION | Description |
| Amount | $4,416,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4416720 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FORM 990, PART X, LINE 2: THE NEBRASKA METHODIST HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NO CHANGES WERE MADE TO THE FINANCIAL STATEMENTS DUE TO FIN48. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6825770 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6825770 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01760 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3030066 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3030066 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00780 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9855836 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9855836 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4302241 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4302241 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4177801 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4177801 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5034913 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5034913 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 140605 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 140605 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 483950 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 483950 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14139510 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14139510 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03650 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23995346 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23995346 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13215 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13215 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13215 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13215 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,194,802 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 87442349 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 111867814 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -24425465 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 WEST DODGE IMAGING LLC | ||
| DIAGNOSTIC IMAGING SERVICES | 0.50000 | 0.50000 |
| 2 MIDWEST SURGICAL HOSPITAL | ||
| SPECIALTY SURGICAL HOSPITAL | 0.12550 | 0.12300 |
| 3 METHODIST ENDOSCOPY CENTER LLC | ||
| AMBULATORY SURGICAL FACILITY | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| NEBRASKA METHODIST HOSPITAL | |||||||||
| 1 | 8303 DODGE STREET | OMAHA | NE | 68114 | X | X | X | X | X |
| METHODIST WOMEN'S HOSPITAL | |||||||||
| 2 | 707 NORTH 190 PLAZA | OMAHA | NE | 68022 | X | X | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE CLINIC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3612 CUMING STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | LOW INCOME COMMUNITY CLINIC | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE METHODS PRIMARILY USED ARE THE RATIO OF COST TO CHARGES, FINANCIAL INFORMATION FROM THE MEDICARE COST REPORT AND ACTUAL EXPENDITURES.INFORMATION FOR FINANCIAL ASSISTANCE AND UNREIMBURSED MEDICAID REPORT THE NET OF GROSS PATIENT CHARGES WITH THE COST TO CHARGES RATIO APPLIED.INFORMATION ON PROGRAMS CONSTITUTING COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY BENEFIT OPERATIONS, SUBSIDIZED HEALTH SERVICES AND IN-KIND DONATIONS IS COLLECTED THROUGH THE YEAR USING THE COMMUNITY BENEFITS INVENTORY SOCIAL ACCOUNTABILITY SOFTWARE WHICH FOLLOWS CATHOLIC HEALTH ASSOCIATION(CHA) GUIDELINES FOR COMMUNITY BENEFITS REPORTING. AMOUNTS SHOWN AS COMMUNITY BENEFIT ARE AT COST LESS ANY REVENUE EXCLUSIVE OF ANY GRANTS. CASH AND IN-KIND DONATIONS THAT SUPPORT FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT ACTIVITIES ARE INCLUDED IN CONTRIBUTIONS. | ||
| PART I, LINE 7G: PART VI, LINE 1: A SUBSIDIZED HEALTH SERVICE BENEFIT IS CALCULATED FOR DEPARTMENTS AND SERVICES RECOGNIZING THESE AREAS OPERATE AT A NEGATIVE MARGIN. EMERGENCY DEPARTMENT AND TRANSPORT SERVICES, THE RENAISSANCE HEALTH CLINIC, AND THE WOMEN'S HEALTH CLINIC ALL OPERATE AT NEGATIVE MARGINS. RENAISSANCE CLINIC:THE RENAISSANCE HEALTH CLINIC, LOCATED IN NORTH OMAHA, IS AN ONGOING JOINT COMMUNITY PROJECT OF NEBRASKA METHODIST HOSPITAL AND THE SALVATION ARMY THAT HELPS TO MEET THE HEALTH NEEDS OF OMAHA'S LOW-INCOME POPULATION WITHIN AN ATMOSPHERE OF CARING AND RESPECT. ADVANCED PRACTICE NURSES OFFER BOTH WALK-IN AND SCHEDULED APPOINTMENTS. A SLIDING FEE SCALE IS USED BASED ON THE PATIENT'S ABILITY TO PAY.FREE OR LOW-COST SERVICES INCLUDE PHYSICAL EXAMS, TREATMENT OF MINOR AND CHRONIC HEALTH PROBLEMS AND ILLNESSES, PHYSICIAN REFERRALS, HEALTH EDUCATION, FAMILY PLANNING SERVICES, ADOLESCENT ROUTINE CARE, SCHOOL PHYSICALS, HIV TESTING AND RISK COUNSELING, STD TESTING AND TREATMENT, AND TREATMENT FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC ABUSE.METHODIST WOMEN'S HOSPITAL OFFERS BIRTH SERVICES, GYNECOLOGY, HIGH-RISK OBSTETRICS, LACTATION SERVICES, NEONATAL INTENSIVE CARE, A NEWBORN NURSERY, CHILDBIRTH EDUCATION, A CAR SEAT SAFETY PROGRAM, SURGERY, A SEXUAL ASSAULT PROGRAM AND OUTPATIENT LABORATORY, RADIOLOGY/IMAGING AND EMERGENCY SERVICES. ALTHOUGH THE HOSPITAL IS PRIMARILY FOR WOMEN, OUTPATIENT RADIOLOGY IMAGING, LABORATORY AND EMERGENCY SERVICES WILL TREAT BOTH MALE AND FEMALE PATIENTS. INPATIENT HOSPITALIZATION IS AVAILABLE ONLY TO WOMEN; MALE PATIENTS WHO NEED INPATIENT SERVICES WILL BE STABLIZED AND TRANSFERRED TO NEBRASKA METHODIST HOSPITAL'S MAIN CAMPUS. A LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) WILL HELP ALLEVIATE THE METROPOLITAN AREA'S SHORTAGE OF BEDS FOR AT-RISK BABIES. IN ADDITION TO MATERNITY SERVICES, THE HOSPITAL PROVIDES A FULL RANGE OF GYNECOLOGICAL SERVICES FOR WOMEN OF ALL AGES.THE EMERGENCY DEPARTMENT AT METHODIST WOMEN'S HOSPITAL HAS FOUR EXAMINATION ROOMS, FIVE OBSERVATION ROOMS, ONE TRIAGE ROOM, ONE TRAUMA ROOM AND ONE EXAMINATION ROOM FOR SPECIALIZED CARE FOR VICTIMS OF SEXUAL ASSAULT. EVERY EMERGENCY ROOM PATIENT RECEIVES APPROPRIATE CARE WHICH BEGINS WITH TREATMENT AND STABILIZATION.METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL CONTRACT WITH AN ELIGIBILITY SERVICE TO ASSIST INDIVIDUALS IN DETERMINING ELIGIBILITY AND COMPLETING THE REQUIRED PAPERWORK TO PARTICIPATE IN MEDICAID OR GOVERNMENT MEANS-TESTED PROGRAMS. THE SERVICE IS PROVIDED TO PATIENTS AT NO COST. | ||
| PART I, L7 COL(F): THE PERCENTAGE IS ARRIVED AT BY DIVIDING NET COMMUNITY BENEFIT EXPENSE IN COLUMN (E) BY THE SUM OF THE AMOUNT ON FORM 990, PART IX, LINE 25, COLUMN (A) LESS BAD DEBT EXPENSES OF $7,121,356. | ||
| NO DIRECT REPORT IS REQUIRED BY THE STATE OF NEBRASKA. HOWEVER, INFORMATION FROM THE HOSPITALS' COMMUNITY BENEFITS REPORT DATA IS INCLUDED IN A REPORT COMPILED BY THE NEBRASKA HOSPITAL ASSOCIATION. | STATE FILING OF COMMUNITY BENEFIT REPORT | SCH H, PART VI, LINE 7 |
| PART II: COMMUNITY BUILDING ACTIVITIES:NEBRASKA METHODIST HOSPITAL PROVIDES MONETARY SUPPORT THROUGH THE GREATER OMAHA CHAMBER FOUNDATION. MEMBERS OF THE STAFF PROVIDE THEIR TALENT AND EXPERTISE THROUGH INVOLVEMENT ON MORE THAN 15 COMMUNITY ORGANIZATIONS.ANNUALLY, MEMBERS OF THE HOSPITAL STAFF HELP ORGANIZE AND SOLICIT HELP FOR THE BRUSH UP NEBRASKA PAINT-A-THON. THIS IS A COMMUNITY BASED VOLUNTEER PROGRAM THAT PAINTS HOMES OF QUALIFIED LOW-INCOME ELDERLY AND DISABLED HOMEOWNERS IN THE OMAHA AREA SO THAT THEY MAY MAINTAIN THEIR PROPERTY, INCREASE ENERGY EFFICIENCY AND BEAUTIFY THE COMMUNITY. | ||
| PART III, LINE 4: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT PERIODICALLY ASSESSES THE ADEQUACY OF THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE USED TO MODIFY, AS NECESSARY, THE PROVISION FOR BAD DEBTS AND TO ESTABLISH APPROPRIATE ALLOWANCES FOR UNCOLLECTIBLE NET PATIENT ACCOUNTS RECEIVABLE. THE HOSPITAL FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PATIENT BALANCES WITH COLLECTION AGENCIES. SELF PAY ACCOUNTS ARE CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AT THE TIME OF TRANSFER TO THE COLLECTION AGENCY. | ||
| PART III, LINE 8: 2010 MEDICARE COST REPORT AS FILED. | ||
| PART III, LINE 9B: COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE.THE HOSPITAL BILLS ALL THIRD PARTY RESOURCES THAT MAY BE ABLE TO PROVIDE REIMBURSEMENT FOR CARE PROVIDED TO PATIENTS. THIS INCLUDES, BUT IS NOT LIMITED TO, COMMERCIAL INSURANCE, MEDICARE, MEDICAID, COUNTY GOVERNMENT AND OTHER GOVERNMENT PROGRAMS, AND ANY OTHER POTENTIAL SOURCE OF REIMBURSEMENT.EVERY EFFORT IS MADE TO IDENTIFY PATIENTS THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE PRIOR TO OR DURING THE TIME OF SERVICE. THOSE PATIENTS ARE ENCOURAGED TO COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE.NEBRASKA METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL HAVE ADOPTED A PROCEDURE FOR THOSE SITUATIONS WHERE A PATIENT POTENTIALLY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT OR CANNOT COMPLETE THE APPLICATION. THIS PROCEDURE, REFERRED TO AS THE PRESUMPTIVE CHARITY PROCESS, IS FOLLOWED BY HOSPITAL PERSONNEL AS WELL AS THIRD-PARTY VENDORS ASSISTING WITH SELF-PAY COLLECTIONS.SOME OF THE INDIVIDUAL LIFE CIRCUMSTANCES THAT HAVE BEEN ESTABLISHED AS INDICATORS OF PRESUMPTIVE ELIGIBILITY INCLUDE:PARTICIPATION IN STATE FUNDED PRESCRIPTION PROGRAMS; IDENTIFICATION AS HOMELESS OR RECEIVING CARE FROM A HOMELESS PERSONS CLINIC; PARTICIPATION IN WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM; FOOD STAMP ELIGIBILITY; SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; ELIGIBILITY FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED (E.G. MEDICAID SPEND-DOWN); LOW INCOME/SUBSIDIZED HOUSING PROVIDED AS VALID ADDRESSTHE HOSPITAL STAFF, AS WELL AS VENDORS UTILIZED FOR SELF-PAY COLLECTIONS, HAVE BEEN TRAINED TO IDENTIFY INDICATORS OF PRESUMPTIVE ELIGIBILITY AND DOCUMENT SUCH AS SUPPORT FOR FINANCIAL ASSISTANCE DETERMINATION. | ||
| PART I, LINE 6A AND 6B:ANNUAL COMMUNITY BENEFIT REPORT:NEBRASKA METHODIST PREPARES AN ANNUAL COMMUNITY BENEFITS REPORT WHICH INCLUDES INFORMATION FROM ALL AFFILIATES. IN ADDITION, A QUARTERLY PUBLICATION, "CHART" ADDRESSES ONGOING COMMUNITY BENEFIT ACTIVITIES. THE WEBSITE "METHODISTCHART.ORG" IS DEDICATED TO METHODIST HOSPITAL AND NEBRASKA METHODIST HEALTH SYSTEM AFFILIATES' COMMUNITY WORKS. IT PROVIDES INFORMATION ABOUT THE SUCCESSES IN IMPACTING THE COMMUNITY'S OVERALL HEALTH. | ||
| PART VI, LINE 2: THE BROAD-BASED COMMUNITY HEALTH AND OUTREACH INITIATIVES INCLUDE TARGETED PROGRAMS THAT ALIGN CLOSELY WITH THE KEY HEALTH NEEDS IDENTIFIED BY LIVEWELL OMAHA, A COLLABORATION OF LOCAL ORGANIZATIONS DEDICATED TO IMPROVING THE HEALTH OF THOSE WHO LIVE AND WORK IN THE METROPOLITAN OMAHA AREA. | ||
| PART VI, LINE 3: FINANCIAL ASSISTANCE BROCHURES ARE INCLUDED IN ALL INPATIENT ADMISSION PACKETS. METHODIST HOSPITAL AND METHODIST WOMEN'S HOSPITAL CONTRACT WITH AN ELIGIBILITY SERVICE TO ASSIST INDIVIDUAL IN DETERMINING ELIGIBILITY AND COMPLETING THE REQUIRED PAPERWORK TO PARTICIPATE IN MEDICAID OR GOVERNMENT MEANS-TESTED PROGRAMS. HOSPITAL FINANCIAL COUNSELORS AND ELIGIBILITY SERVICE PERSONNEL ARE CONVENIENTLY LOCATED FOR PRIVATE CONSULTATION 5 DAYS A WEEK FOR BOTH INPATIENT AND OUTPATIENT COUNSELING. THE COUNSELORS ARE INCLUDED IN THE ADMISSION/DISCHARGE PROCESS TO INSURE THAT THE PATIENT IS FULLY INFORMED ABOUT THE PROCESS AND TO HELP THE PATIENT DETERMINE WHAT ASSISTANCE MAY BE NEEDED AND WHAT IS AVAILABLE TO THEM.THE CUSTOMER SERVICE UNIT IS ALSO TRAINED TO ASSIST PATIENTS WITH FINANCIAL ASSISTANCE NEEDS. PATIENTS WHO CONTACT THE UNIT EXPRESSING DIFFICULTY IN MEETING THEIR FINANCIAL OBLIGATION ARE ASSESSED FOR ELIGIBILITY FOR FINANCIAL ASSISTANCE.APPROPRIATE RESOURCES ARE USED TO PROVIDE EFFECTIVE COMMUNICATION WITH NON-ENGLISH SPEAKING PATIENTS INCLUDING CYRACOM LANGUAGE LINE SYSTEM THAT PROVIDES 24-HOUR ACCESS TO SEVERAL HUNDRED DIFFERENT LANGUAGE INTERPRETERS. OTHER REESOURCES INCLUDE HOPE MEDICAL OUTREACH AND ON-SITE STAFF OR CONTRACTED INTERPRETER SERVICES. THE HOSPITAL PROVIDES FOR INTERPRETATIVE SERVICES AT NO COST TO THE PATIENTS. | ||
| PART VI, LINE 4: NEBRASKA METHODIST HOSPITAL'S SERVICE AREA THE GREATER OMAHA METROPOLITAN AREA. DOUGLAS, SARPY, SAUNDERS, DODGE, WASHINGTON AND CASS COUNTIES ARE INCLUDED. ONE OF THE METHODIST HEALTH SYSTEM AFFILIATES OPERATES IN IOWA COUNTIES EXTENDING THE POTENTIAL FOR PATIENT CARE OUTSIDE THE METROPOLITAN AREA. ACCORDING TO US CENSUS DEPARTMENT REPORTS, THIS AREA IS HOME TO MORE THAN 837,900 PEOPLE. METHODIST HOSPITAL HAS A NUMBER OF PROGRAMS THAT EXTEND BEYOND THE METROPOLITAN AREA SUCH AS THE PERINATAL OUTREACH PROGRAM THAT PROVIDES TARGETED EDUCATIONAL OPPORTUNITIES FOR MEDICAL PERSONNEL FROM ACROSS NEBRASKA AND IOWA. | ||
| PART VI, LINE 6: PROMOTING HEALTH OF THE COMMUNITY:METHODIST HOSPITAL'S BOARD OF DIRECTORS PROVIDES OVERSITE OF ALL OPERATIONS. IT IS COMPOSED OF COMMUNITY LEADERS WITH DIVERSE BACKGROUNDS WITH A BLEND OF THOSE INDIVIDUALS WITH LONGEVITY ON THE BOARD AND THOSE WHO ARE NEW MEMBERS. THERE IS SIGNIFICANT PHYSICIAN INVOLVEMENT ON THE BOARD LENDING TO THE ABILITY TO BE LEADERS IN MEDICAL SERVICES. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL PRACTITIONERS WHO CONTINUOUSLY MEET THE QUALIFICATIONS, STANDARDS AND REQUIREMENTS TO PROMOTE A UNIFORM STANDARD OF QUALITY PATIENT CARE, TREATMENT AND SERVICES. ADDITIONAL CRITERIA FOR CLINICAL PRIVILEGES MAY INCLUDE A REQUIREMENT OF SPECIALTY BOARD CERTIFICATION IF IT IS BELIEVED TO BE AN IMPORTANT OBJECTIVE INDICATOR OF TRAINING AND COMPETENCE.THE SEXUAL ASSAULT NURSE EXAMINER AND SEXUAL ASSAULT RESPONSE TEAM (SANE/SART) SURVIVOR PROGRAM, THE LUNG CANCER PROGRAM AND OTHER PROGRAMS AIMED AT CANCER RISK ASSESSMENT AND PREVENTION ARE PROGRAMS TARGETING COMMUNITY HEALTH NEEDS.SANE/SART PROGRAM:THE SEXUAL ASSAULT NURSE EXAMINER AND SEXUAL ASSAULT RESPONSE TEAM (AKA SANE/SART)SURVIVOR PROGRAM IS A COLLABORATION THAT UNITES METHODIST HOSPITAL WITH GOVERNMENT AND COMMUNITY AGENCIES. THIS PROGRAM, THE ONLY ONE OF ITS KIND IN THE OMAHA METRO AREA, WAS INSTITUTED IN 2003. PRIOR TO THAT, EMERGENCY ROOM CARE AFTER SEXUAL ASSAULT WAS FAR TOO SIMILAR TO EMERGENCY ROOM CARE AFTER AN ACCIDENT OR INJURY. THIS PROGRAM HAS BEEN ESTABLISHED TO PROVIDE ELEMENTS OF PRIVACY AND COMFORT FOR VICTIM OF SEXUAL ASSAULT. THROUGH SANE/SART, METHODIST HOSPITAL AND ITS AFFILIATES INCLUDING JENNIE EDMUNDSON MEMORIAL HOSPITAL IN COUNCIL BLUFFS, IOWA, OFFER COMPASSIONATE EMERGENCY CARE FROM HEALTH CARE PROFESSIONALS SPECIFICALLY TRAINED NOT JUST TO MEET THE SURVIVOR'S SPECIAL MEDICAL AND EMOTIONAL NEEDS, BUT TRAINED ALSO IN PROPER METHODS OF RECOGNIZING AND COLLECTING FORENSIC EVIDENCE. DEDICATED SANE/SART NURSES, AVAILABLE 24/7, ARE KEY MEMBERS OF THE TEAM THAT CARES FOR SURVIVORS. THEIR NEUTRAL EVIDENCE COLLECTION AND TESTIMONY CAN AID AUTHORITIES IN ANY CRIMINAL INVESTIGATION.THE SANE/SART UNIT ALSO OFFERS A PRIVATE LOCATION FOR WOMEN TO BE INTERVIEWED BY POLICE OFFICERS AND TO MEET WITH A YWCA VICTIM ADVOCATE. THE ADVOCATE HELPS SURVIVORS FIND COUNSELING AND SUPPORT GROUPS AS WELL AS GUIDING THEM THROUGH LEGAL PROCEEDINGS. CANCER PROGRAMS:BATTLING CANCER INCLUDES MORE THAN MEDICAL RESEARCH AND CLINICAL TECHNOLOGY. METHODIST HOSPITAL TAKES A MULTI-DISCIPLINARY APPROACH AND PROVIDES PROGRAMS AND EDUCATION. THE METHODIST ESTABROOK CANCER CENTER SPONSORS A RANGE OF EDUCATION AND COMMUNITY EVENTS FOCUSED ON INCREASING CANCER AWARENESS AND PROMOTING THE HEALING OF CANCER SURVIVORS. SOME OF THE PROGRAMS INCLUDE THE RELAY FOR LIFE EVENT WHICH CELEBRATES SURVIVORS AND INSPIRES THE COMMUNITY TO FIGHT BACK AGAINST CANCER; HARPER'S HOPE CANCER SURVIVORSHIP PROGRAM; A YOUNG ADULT SURVIVOR'S NETWORK; BREAST CANCER SUPPORT GROUPS AND PROSTATE CANCER SUPPORT GROUPS.HARPER'S HOPE EXPRESSES THE MEANING OF CARE AT EVERY TURN OF THE CANCER JOURNEY. MAIN PROGRAM COMPONENTS INCLUDE SOCIAL WORK, BEHAVIORAL HEALTH/COUNSELING, NUTRITION SERVICES, PHYSICAL WELLNESS AND CANCER PREVENTION AND HEREDITARY RISK ASSESSMENT. THESE RESOURCES HELP PATIENTS AND THEIR FAMILY MEMBERS LIVE WITH, THROUGH AND BEYOND THE CANCER DIAGNOSIS.METHODIST HOSPITAL ALONG WITH OTHER HEALTH CARE PROVIDERS AND PUBLIC SAFETY AGENCIES, QUIETLY PLAYS AN IMPORTANT ROLE IN THE COMMUNITY'S ABILITY TO RESPOND TO AND IMPROVE EMERGENCY RESPONSE DURING A NATURAL DISASTER, HAZARDOUS MATERIALS SPILL OR DOMESTIC TERRORIST ATTACK. OMAHA METROPOLITAN MEDICAL RESPONSE SYSTEM (OMMRS) WAS ESTABLISHED THROUGH A FEDERAL GRANT IN 2000, AS A MULTIDISCIPLINARY GROUP OF FIRST RESPONDERS AND OTHER HEALTH CARE PROVIDERS. OMMRS BENEFITS THE COMMUNITY IN STANDARDIZING EMERGENCY RESPONSE EQUIPMENT AND TRAINING AND DEVELOPING RESPONSE PLANS TO MAXIMIZE COMMUNITY RESOURCES AND CLARIFY COMMUNICATION PROCESSES BETWEEN AGENCIES. WHILE GRANTS HAVE PROVIDED FUNDING TO COVER SOME EXPENSES, TRAINING AND OTHER NEEDED EQUIPMENT ARE PROVIDED BY METHODIST AS A COMMUNITY BENEFIT. METHODIST EMPLOYS A FULL-TIME EMERGENCY PREPAREDNESS COORDINATOR, IN ADDITION TO A SAFETY TEAM WITH PARTIAL RESPONSIBILITY FOR EMERGENCY PREPAREDNESS. SALARIES PAID TO EMPLOYEES WHO ATTEND AFTER-HOURS PLANNING MEETINGS AND PARTICIPATE IN THE ANNUAL WEEKEND DISASTER DRILL ARE NOT COVERED BY GRANTS.AS ONE OF THE MEMBERS OF THE OMMRS, METHODIST WOULD PROVIDE TREATMENT FOR SECOND-LEVEL INJURIES, WALKING WOUNDED AND OVERFLOW TRAUMA PATIENTS WHEN ESTABLISHED TRAUMA CENTERS ARE OVERWHELMED.SUICIDE - THE TRAGIC OUTCOME OF MENTAL ILLNESS - CAN BE PREVENTED. BUT IT TAKES RECOGNITION OF THE PROBLEM, REFERRALS TO MENTAL HEALTH SERVICES, AND PARTNERSHIPS AMONG KEY PROVIDERS IN THE COMMUNITY. METHODIST HOSPITAL'S COMMUNITY COUNSELING PROGRAM DIRECTLY SERVES OVER 20,000 IN OMAHA AND SURROUNDING COMMUNITIES WHILE ELEVATING THE OVERALL HEALTH AND EDUCATION IN THE REGION. THIS UNIQUE COMMUNITY PARTNERSHIP BETWEEN THE METHODIST HOSPITAL AND THE OMAHA PUBLIC SCHOOLS BRINGS PROFESSIONAL COUNSELING SERVICES TO THOSE WHO OTHERWISE MIGHT HAVE NO ACCESS TO MENTAL HEALTH CARE. A TEAM OF LICENSED, MASTERS-LEVEL COUNSELORS FROM METHODIST HOSPITAL MAINTAIN OFFICE HOURS AT SCHOOLS AND CHURCHES. THE PROGRAM ALONG WITH OTHER COMMUNITY PARTNER PROGRAMS IS PAYING OFF. AMONG VULNERABLE ADOLESCENTS 17 YEARS OLD AND YOUNGER, THE SUICIDE RATES HAVE DECREASED SIGNIFICANTLY WITH AN 81% DECREASE FROM 2005 TO 2009 AS REPORTED IN THE 2010 LIVEWELL OMAHA COMMUNITY REPORT CARD. | ||
| PART VI, LINE 7: AFFILIATED HEALTH CARE SYSTEM:THE NEBRASKA METHODIST HEALTH SYSTEM INCLUDES NEBRASKA METHODIST HOSPITAL, NEBRASKA METHODIST HOSPITAL FOUNDATION, JENNIE EDMUNDSON MEMORIAL HOSPITAL, JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION, NEBRASKA METHODIST HEALTH SYSTEM, PHYSICIANS CLINIC, AND THE NEBRASKA METHODIST COLLEGE OF NURSING. AS A GROUP, THESE ENTITIES ARE COMMITTED TO CARING FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING OUTSTANDING CARE, EDUCATIONAL OPPORTUNITIES AND SUPPORT SERVICES. THE MORE THAN 6,000 EMPLOYEES OF OUR HOSPITALS, CLINICS, COLLEGE AND FOUNDATION WORK TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE. TO FULFILL OUR MISSION OF CARING FOR PEOPLE, AFFILIATES HAVE DEVELOPED A VARIETY OF WAYS TO CONTRIBUTE CARE AND HEALTH-RELATED EDUCATION TO THE POOR, MINORITIES, AND TO OTHER UNDERSERVED GROUPS AS WELL AS TO THE BROADER COMMUNITY.BROAD-BASED COMMUNITY HEALTH AND OUTREACH INITIATIVES INCLUDE TARGETED PROGRAMS THAT ALIGN CLOSELY WITH THE KEY HEALTH NEEDS IDENTIFIED BY LIVEWELL OMAHA, A COLLABORATION OF LOCAL ORGANIZATIONS DEDICATED TO IMPROVING THE HEALTH OF THOSE WHO LIVE AND WORK IN THE METROPOLITAN OMAHA AREA.AS INDIVIDUAL AFFILIATES, A UNIFIED HEALTH SYSTEM, AND ACTIVE PARTNER WITH OTHER COMMUNITY AND GOVERNMENTAL AGENCIES, WE ARE COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE OF THE RESIDENTS OF OUR REGION. WE RESPECT AND EMBRACE THE RESPONSIBILITY THAT ACCOMPANIES OUR TAX EXEMPT STATUS AND WE ARE HONORED TO OFFER LEADERSHIP, SUPPORT AND RESOURCES TO BENEFIT OUR COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 9850 NICHOLAS STREET | OMAHA | NE | 68114 | 741185665 | 501(C)(3) | 6750 | IN SUPPORT OF CANCER RESEARCH |
| OMAHA CHILDREN'S MUSEUM | |||||||
| 500 SOUTH 20 STREET | OMAHA | NE | 68102 | 470594056 | 501(C)(3) | 6500 | ENGAGE THE IMAGINATION AND CREATE EXCITEMENT ABOUT LEARNING FOR YOUTH OF THE COMMUNITY |
| AMERICAN HEART ASSOCIATION | |||||||
| 10100 J STREET | OMAHA | NE | 68127 | 135613797 | 501(C)(3) | 55000 | CURE/PREVENTION OF HEART ATTACKS |
| BEHAVIORAL HEALTH SUPPORT FOUNDATION | |||||||
| 1044 N 115 STREET 440 | OMAHA | NE | 68154 | 205322440 | 501(C)(3) | 250000 | MENTAL HEALTH FOR COMMUNITY AND SUPPORT FOR LASTING HOPE RECOVERY CENTER |
| YWCA | |||||||
| 229 SOUTH 29 STREET | OMAHA | NE | 68131 | 470376585 | 501(C)(3) | 9980 | PROVIDE DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES, ALONG WITH OTHER WOMEN'S PROGRAMS |
| ALZHEIMER'S ASSOCIATION-MIDLANDS CHAPTER | |||||||
| 7101 NEWPORT AVENUE | OMAHA | NE | 68152 | 470648438 | 501(C)(3) | 6200 | RESEARCH ON CURE FOR ALZHEIMER'S DISEASE |
| HOPE MEDICAL OUTREACH | |||||||
| 1722 ST MARYS AVENUE 105 | OMAHA | NE | 68102 | 918850344 | 501(C)(3) | 25000 | SEE SCH I, PART IV - ASSIST COMMUNITY HEALTH CENTERS IN FINDING MEDICAL CARE FOR PRIMARY CARE PATIENTS WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE |
| ICAN | |||||||
| 12565 W CENTER ROAD | OMAHA | NE | 68144 | 470633139 | 501(C)(3) | 25000 | LEADERSHIP DEVELOPMENT TARGETED AT COMMUNITY NEEDS |
| MARCH OF DIMES-NEBRASKA CHAPTER | |||||||
| 11840 NICHOLAS STREET 220 | OMAHA | NE | 68154 | 131846366 | 501(C)(3) | 30800 | SEE SCH I, PART IV - IMPROVING HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTHS AND INFANT MORTALITY |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 328 SOUTH 72 STREET | OMAHA | NE | 68114 | 470439079 | 501(C)(3) | 10000 | RESEARCH AND EDUCATION ON MULTIPLE SCLEROSIS |
| PROJECT HARMONY | |||||||
| 7110 F STREET | OMAHA | NE | 68114 | 470789054 | 501(C)(3) | 10000 | PROTECT CHILDREN BY PROVIDING COMMUNITY-BASED CHILD ABUSE ASSESSMENT AND INVESTIGATION |
| SPECIAL FRIENDS CELEBRATION | |||||||
| 4115 NORTH 139 STREET | OMAHA | NE | 68164 | 470801459 | 501(C)(3) | 12500 | CANCER SURVIVOR'S SUPPORT GROUP/CANCER RESEARCH |
| SUSAN G KOMEN FOUNDATION | |||||||
| 8610 BRENTWOOD DRIVE 3 | LAVISTA | NE | 68128 | 260056671 | 501(C)(3) | 10000 | BREAST CANCER AWARENESS AND RESEARCH |
| WOMEN'S FUND OF GREATER OMAHA | |||||||
| 7642 PIERCE STREET | OMAHA | NE | 68124 | 470840885 | 501(C)(3) | 11500 | RESEARCH THE NEEDS OF WOMEN IN THE COMMUNITY AND DIRECT DOLLARS WHERE THEY HAVE GREATEST IMPACT |
| FONTENELLE NATURE ASSOCIATION | |||||||
| 1111 NORTH BELLEVUE BLVD | BELLEVUE | NE | 68005 | 476026109 | 501(C)(3) | 5050 | ENHANCE HUMAN STEWARDSHIP OF THE NATURAL WORLD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE | TypeOfGrant |
| Number Of Recipients | 10845 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 11222527 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL ASSISTANCE TO PATIENTS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NEBRASKA METHODIST HOSPITAL GENERALLY DOES NOT GIVE GRANTS. WHEN IT DOES SO, PROCEDURES ARE FOLLOWED TO INSURE THAT THE GRANT IS MADE TO HEALTH CARE AND COMMUNITY ORGANIZATIONS THAT SHARE IN THE HOSPITAL'S GOALS, MISSION AND CONCERN FOR THE HEALTH OF THE COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN T BAILEY MD | |||||||||||||
| 0 | 227737 | 0 | 25423 | 0 | 1154 | 0 | 54061 | 0 | 15640 | 0 | 324015 | 0 | 0 |
| JOHN M FRASER | |||||||||||||
| 0 | 527979 | 0 | 50030 | 0 | 50643 | 0 | 153620 | 0 | 14002 | 0 | 796274 | 0 | 0 |
| KRISTEN HOFFMAN MD | |||||||||||||
| 0 | 302163 | 0 | 87533 | 0 | 4408 | 0 | 65851 | 0 | 15684 | 0 | 475639 | 0 | 0 |
| JOHN R LOHRBERG MD | |||||||||||||
| 0 | 119472 | 0 | 16490 | 0 | 16057 | 0 | 31500 | 0 | 22736 | 0 | 206255 | 0 | 0 |
| DANIEL LYDIATT MD DDS | |||||||||||||
| 216813 | 0 | 65 | 0 | 4330 | 0 | 19502 | 0 | 300 | 0 | 241010 | 0 | 0 | 0 |
| STEPHEN L GOESER | |||||||||||||
| 324435 | 0 | 15030 | 0 | 60414 | 0 | 75531 | 0 | 21108 | 0 | 496518 | 0 | 0 | 0 |
| SUSAN KORTH | |||||||||||||
| 166756 | 0 | 7530 | 0 | 1839 | 0 | 22644 | 0 | 17430 | 0 | 216199 | 0 | 0 | 0 |
| LINDA K BURT | |||||||||||||
| 0 | 333520 | 0 | 15030 | 0 | 20621 | 0 | 83219 | 0 | 8437 | 0 | 460827 | 0 | 0 |
| WILLIAM SHIFFERMILLER MD | |||||||||||||
| 285259 | 0 | 554 | 0 | 189677 | 0 | 80229 | 0 | 19736 | 0 | 575455 | 0 | 157790 | 0 |
| JOSIE ABBOUD | |||||||||||||
| 159799 | 0 | 30 | 0 | 17443 | 0 | 26418 | 0 | 17214 | 0 | 220904 | 0 | 0 | 0 |
| BRAD HANSEN | |||||||||||||
| 154930 | 0 | 30 | 0 | 22468 | 0 | 29217 | 0 | 17243 | 0 | 223888 | 0 | 10078 | 0 |
| TERI FRENCH-TIPTON | |||||||||||||
| 183760 | 0 | 30 | 0 | 522 | 0 | 31953 | 0 | 22077 | 0 | 238342 | 0 | 0 | 0 |
| DENNIS JOSLIN | |||||||||||||
| 200585 | 0 | 15030 | 0 | 68772 | 0 | 57299 | 0 | 18963 | 0 | 360649 | 0 | 0 | 0 |
| DAVID CROTZER MD | |||||||||||||
| 453376 | 0 | 15000 | 0 | 7313 | 0 | 28779 | 0 | 19834 | 0 | 524302 | 0 | 0 | 0 |
| RANDALL DUCKERT | |||||||||||||
| 497899 | 0 | 0 | 0 | 414 | 0 | 58836 | 0 | 18708 | 0 | 575857 | 0 | 0 | 0 |
| TIEN-SHEW HUANG MD | |||||||||||||
| 468695 | 0 | 0 | 0 | 270 | 0 | 30975 | 0 | 13942 | 0 | 513882 | 0 | 0 | 0 |
| PETER MORRIS MD | |||||||||||||
| 469855 | 0 | 15000 | 0 | 16914 | 0 | 58258 | 0 | 19068 | 0 | 579095 | 0 | 0 | 0 |
| DALE ORTON MD | |||||||||||||
| 276553 | 0 | 7715 | 0 | 92114 | 0 | 46291 | 0 | 19924 | 0 | 442597 | 0 | 91340 | 0 |
| RUTH FREED | |||||||||||||
| 0 | 116533 | 0 | 30 | 0 | 290196 | 0 | 53742 | 0 | 8508 | 0 | 469009 | 0 | 195540 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB EXPENSES ARE REIMBURSED FOR THE BUSINESS PORTION. INTERNAL POLICY REQUIRES SUBSTANTIATION OF ALL BUSINESS USE EXPENSES. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NEBRASKA METHODIST HEALTH SYSTEM NONQUALIFIED PLAN DURING 2010 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: STEVEN BAILEY, MD $7,930 ACCRUAL JOHN FRASER $101,634 ACCRUAL KRISTIN ENGDAHL-HOFFMAN MD $20,704 ACCRUAL JOHN LOHRBERG MD $6,310 ACCRUAL LINDA BURT $66,959 ACCRUAL STEVE GOESER, $54,534 ACCRUAL SUSAN KORTH $11,581 ACCRUAL RUTH FREED $195,540 PLAN DISTRIBUTION JOSIE ABBOUD $7,699 ACCRUAL BRAD HANSEN $18,291 ACCRUAL; $10,078 PLAN DISTRIBUTION TERI FRENCH-TIPTON $20,746 ACCRUAL WILLIAM SHIFFERMILLER MD $34,188 ACCRUAL; $157,790 PLAN DISTRIBUTION RANDALL DUCKERT MD $20,846 ACCRUAL PETER MORRIS MD $20,934 ACCRUAL TIEN -SHEW HUANG MD $12,140 ACCRUAL DAVID CROTZER MD $11,497 ACCRUAL DALE ORTON MD $1,791 ACCRUAL; $91,340 PLAN DISTRIBUTION DENNIS JOSLIN $13,293 ACCRUAL |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| NEBRASKA INVESTMENT FINANCE AUTHORITY | |||||||
| 470613449 | 2006-12-28 | 3570000 | BUILDING ADDITIONS & CAPITAL IMPROVEMENTS | 0 | 0 | 0 | |
| HOSPITAL AUTH #3 DOUGLAS CNTY NE | |||||||
| 470689293 | 2008-05-20 | 205887435 | BLDG ADDITION/REFUND DEBT (11/25/97) | 0 | 0 | 0 | 259234BL5 |
| HOSPITAL AUTH #2 DOUGLAS CNTY NE | |||||||
| 521440796 | 2009-12-22 | 16625000 | BUILDING ADDITIONS AND EQUIPMENT | 0 | 0 | 0 | |
| HOSPITAL AUTH #3 DOUGLAS CNTY NE | |||||||
| 470689293 | 2009-12-22 | 13375000 | EQUIPMENT | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 697742 | 3639666 | 70000 | 3569666 | 2007 | 0 | 0 | 1 | 1 | ||||
| 209550532 | 146339428 | 2010 | 1 | 0 | 1 | 1 | 14751459 | 17678104 | 30781542 | |||
| 16641265 | 12902012 | 0 | 0 | 0 | 1 | 293223 | 3446029 | |||||
| 535000 | 13394100 | 10886885 | 0 | 0 | 0 | 1 | 2507215 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |||
| MORGAN STANLEY & | ||||||||
| 0 | 0 | 0 | 1 | 0 | 1 | CO | 1.700000000000 | 1 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, LINE 3 | Identifier |
| Explanation | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTH #2 DOUGLAS CNTY NE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521440796 | IssuerEIN |
| Date Issued | 2010-12-16 | DateIssued |
| Issue Price | 30000000 | IssuePrice |
| Description Of Purpose | BUILDING ADDITIONS AND EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6338433 | TotalProceeds |
| Capital Expenditures | 5000000 | CapitalExpenditures |
| Amount Unspent | 1338433 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | A NEW HOSPITAL FACILITY, METHODIST WOMEN'S HOSPITAL, WAS ADDED TO THE METHODIST HEALTH SYSTEM FAMILY IN JUNE 2010. THE HOSPITAL OFFERS BIRTH SERVICES, GYNECOLOGY, HIGH-RISK OBSTETRICS, LACTATION SERVICES, NEONATAL INTENSIVE CARE, A NEWBORN NURSERY, CHILDBIRTH EDUCATION, A CAR SEAT SAFETY PROGRAM, SURGERY, A SEXUAL ASSAULT PROGRAM AND OUTPATIENT LABORATORY, RADIOLOGY/IMAGING AND EMERGENCY SERVICES. ALTHOUGH THE HOSPITAL IS PRIMARILY FOR WOMEN, OUTPATIENT RADIOLOGY IMAGING, LABORATORY AND EMERGENCY SERVICES WILL TREAT BOTH MALE AND FEMALE PATIENTS. INPATIENT HOSPITALIZATION IS AVAILABLE ONLY TO WOMEN; MALE PATIENTS WHO NEED INPATIENT SERVICES WILL BE STABLIZED AND TRANSFERRED TO NEBRASKA METHODIST HOSPITAL'S MAIN CAMPUS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF NEBRASKA METHODIST HOSPITAL IS NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE BYLAWS, NEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO CONFIRM AND REMOVE THE DIRECTORS OF THE CORPORATION AND HAS THE POWER TO APPOINT AND REMOVE THE PERSON DESIGNATED AS THE CORPORATION'S PRESIDENT BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | NEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO APPROVE OR REFUSE TO APPROVE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION OR TO THE BYLAWS, OR ANY ACTION REQUIRED TO BE SUBMITTED TO AND APPROVED BY THE VOTING MEMBERS OF A NONPROFIT CORPORATION UNDER THE NEBRASKA NONPROFIT CORPORATION ACT. THE MEMBER HAS APPROVAL AUTHORITY ON ANNUAL BUDGETS, CAPITAL EXPENDITURES IN EXCESS OF CERTAIN ESTABLISHED THRESHOLDS, AND ESTABLISHMENT OF OR PARTICIPATION AS A SHAREHOLDER, PARTNER OR EQUITY MEMBER OF ANY OTHER ENTITY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE NEBRASKA METHODIST HEALTH SYSTEM AUDIT COMMITTEE WHO REVIEWED IT IN DETAIL. THE AUDIT COMMITTEE REPORTED TO THE BOARD OF DIRECTORS ON THEIR REVIEW OF THE FEDERAL FORM 990. A COPY WAS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE INTERNET PORTAL. NEBRASKA METHODIST HOSPITAL IS AN AFFILIATE OF THE NEBRASKA METHODIST HEALTH SYSTEM. THE POLICIES AND PRACTICES OF NEBRASKA METHODIST HEALTH SYSTEM APPLY TO ALL ITS AFFILIATES. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION INCLUDING FINANCE, HUMAN RESOURCES AND CORPORATE COMPLIANCE; IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR THE NEBRASKA METHODIST HEALTH SYSTEM AND THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES PURSUANT TO THE METHODIST HEALTH SYSTEM CONFLICTS OF INTEREST POLICY WHICH REQUIRES THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, NOT JUST FINANCIAL, THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. SHOULD A CONFLICT BE IDENTIFIED, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING A QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSSED. POTENTIAL CONFLICTS OF INTEREST, ONCE IDENTIFIED, MUST BE EVALUATED ON A CASE BY CASE BASIS. IN ORDER TO APPROVE THE TRANSACTION WHICH INVOLVES A DIRECT CONFLICT OF INTEREST, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DIRECTORS NOT INVOLVED IN THE CONFLICT, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTERESTS OF NEBRASKA METHODIST HOSPITAL AND/OR THE METHODIST HEALTH SYSTEM AFFILIATES, IS FAIR AND REASONABLE, AND AFTER INVESTIGATION, THE DIRECTORS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | METHODIST HEALTH SYSTEM WITH WHICH NEBRASKA METHODIST HOSPITAL IS AFFILIATED, RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. PHYSICIAN COMPENSATION IS COMPARED TO NATIONAL COMPENSATION SURVEY DATA, SUCH AS MGMA OR OTHER RELIABLE COMPARABILITY DATA. THE POLICY ON "PHYSICIAN COMPENSATION" IS FOLLOWED WHEN CONTRACTING WITH PHYSICIANS TO ENSURE APPROPRIATE APPROVALS, INCLUDING APPROVAL BY THE BOARD OF DIRECTORS, ARE OBTAINED WHEN WARRANTED. OPINIONS OF FAIR MARKET VALUE REGARDING A PARTICULAR COMPENSATION ARRANGEMENT OR TRANSACTION MAY ALSO BE OBTAINED FROM REPUTTABLE, INDEPENDENT VALUATION CONSULTANTS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION FILED THE FORM 1023 IN 1968. APPLICATIONS FILED BEFORE JULY 15, 1987 NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF IRS DETERMINATION LETTER WILL BE PROVIDED UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE RESTATED ARTICLES OF INCORPORATION OF THE ORGANIZATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990 AND FORM 990-T. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING THE COMMUNITY BENEFITS IT PROVIDES AS PART OF THE METHODIST HEALTH SYSTEM'S ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.BESTCARE.ORG. | |
| FORM 990, PART VII. COLUMN B | DIRECTORS STEVEN BAILEY MD, KRISTINE HOFFMAN MD AND JOHN LOHRBERG MD ARE FULLTIME EMPLOYEES OF PHYSICIANS CLINIC INC., AN AFFILATED ENTITY OF THE NEBRASKA METHODIST HEALTH SYSTEM. DIRECTOR DAN LYDIATT MD IS A FULLTIME EMPLOYEE OF NEBRASKA METHODIST HOSPITAL. THESE INDIVIDUALS DO NOT RECEIVE COMPENSATION FOR SERVICES ON THE BOARD OF DIRECTORS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,890,124. TRANSFERS TO AFFILIATES -26,001,861. CAPITAL TRANSFERS FROM AFFILIATES 10,396,234. CHANGE IN LIABILITY FOR PENSION BENEFIT 34,274. TOTAL TO FORM 990, PART XI, LINE 5: -11,681,229. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8511 W DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271141616 | EIN |
| Primary Activities | CARDIOLOGY SERVICES | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Total Income | 11454612 | TotalIncome |
| EOY Assets | 3133506 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEBRASKA METHODIST HEALTH SYSTEM INC | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470639839 | ADMINISTRATIVE SUPPORT | NE | 501(C)(3) | L11: III-FI | N/A | 0 | |
| JENNIE EDMUNDSON MEMORIAL HOSPITAL | |||||||||||
| 933 E PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 420680355 | LICENSED HOSPITAL | IA | 501(C)(3) | L3 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| NEBRASKA METHODIST HOSPITAL FOUNDATION | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470595345 | SUPPORT OF NEBRASKA METHODIST HOSPITAL AND AFFILIATES EXEMPT ACTIVITIES | NE | 501(C)(3) | L7 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470724387 | EDUCATIONAL INSTITUTION | NE | 501(C)(3) | L2 | 1 | NEBRASKA METHODIST HOSPITAL | |
| JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 933 E PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 421439454 | SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL | IA | 501(C)(3) | L11: I | 0 | JENNIE EDMUNDSON MEMORIAL HOSPITAL | |
| NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 363699672 | INSURANCE | NE | 501(C)(3) | L11: III-FI | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
| REAL ESTATE HOLDINGS | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470649790 | PROPERTY MANAGEMENT | NE | 501(C)(2) | 0 | NEBRASKA METHODIST HEALTH SYSTEM | ||
| PHYSICIANS CLINIC INC | |||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470687317 | CLINICAL HEALTH CARE | NE | 501(C)(3) | L9 | 0 | NEBRASKA METHODIST HEALTH SYSTEM | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SHARED SERVICE SYSTEMS INC | ||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470649534 | MEDICAL SUPPLY DISTRIBUTION & LAUNDRY | NE | N/A | C |
| HEALTHCARE PARTNERS OF WESTERN IOWA | ||||||||
| 933 E PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 421411452 | MANAGED CARE CONTRACTING | IA | N/A | C |
| METHODIST HEALTH PARTNERS | ||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470797563 | MANAGED CARE CONTRACTING | NE | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 2745470 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEBRASKA METHODIST HEALTH SYSTEM INC | |||||||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470639839 | X | 0 | 42200 | 42200 | 35415960 | 35458160 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| NEBRASKA METHODIST HOSPITAL | |||||||||||||||
| 8511 W DODGE ROAD | OMAHA | NE | 68114 | 470376604 | X | 0 | 18219 | 18219 | 394701505 | 394719724 | $1,000,000 | $250,000 | 0 | 0 | 0 |