NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH (EIN 47-0724387)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349310886
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:17:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 NORTH 96TH STREET SUITE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470724387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA METHODIST COLLEGE OF NURSINGBusinessNameLine1Txt
Business Name Line2AND ALLIED HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4023544840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 SOUTH 169TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY E FRANCISPersonNm
Person TitleVICE PRES FINANCE & CFOPersonTitleTxt
Phone4023544000PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD NEAL JRPreparerPersonNm
PTINP00798244PTIN
Phone4023481450PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.37.233.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:17:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B1FB49249C5FFD763C152720F04CD6EF300C973AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBORAH CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 SOUTH 169TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,291,189GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionEDUCATION IN HEALTHCARE PROFESSIONSActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee334TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,235,101PYContributionsGrantsAmt
CY Contributions Grants$1,268,494CYContributionsGrantsAmt
PY Program Service Revenue$17,748,792PYProgramServiceRevenueAmt
CY Program Service Revenue$19,422,986CYProgramServiceRevenueAmt
PY Investment Income$9,455PYInvestmentIncomeAmt
CY Investment Income$18,134CYInvestmentIncomeAmt
PY Other Revenue$136,712PYOtherRevenueAmt
CY Other Revenue$205,985CYOtherRevenueAmt
PY Total Revenue$19,130,060PYTotalRevenueAmt
CY Total Revenue$20,915,599CYTotalRevenueAmt
PY Grants And Similar Paid$3,665,197PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,166,245CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,557,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,374,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,783,129PYOtherExpensesAmt
CY Other Expenses$7,226,239CYOtherExpensesAmt
PY Total Expenses$22,005,462PYTotalExpensesAmt
CY Total Expenses$23,766,692CYTotalExpensesAmt
PY Revenues Less Expenses-$2,875,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,851,093CYRevenuesLessExpensesAmt
Total Assets BOY$41,914,198TotalAssetsBOYAmt
Total Assets EOY$44,048,998TotalAssetsEOYAmt
Total Liabilities BOY$4,087,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,743,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,827,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,305,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH IS A HEALTH PROFESSIONS INSTITUTION PROVIDING EDUCATION IN HEALTHCARE RELATED FIELDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,716,495ExpenseAmt
Grant$4,166,245GrantAmt
Revenue$19,668,454RevenueAmt
DescNEBRASKA METHODIST COLLEGE IS A PREMIER, PRIVATE HEALTH PROFESSIONS EDUCATIONAL INSTITUTION THAT OFFERS A CARING, CLOSE-KNIT COMMUNITY TO ITS STUDENTS. NEBRASKA METHODIST COLLEGE STUDENTS EXPERIENCE A HOLISTIC CULTURE OF CARING WHILE MASTERING THE ART AND SCIENCE OF HEALTHCARE. THE COLLEGE HAS 23 DEGREE PROGRAMS FOR STUDENTS IN ALL STAGES OF THEIR HEALTHCARE CAREER AND 12 CERTIFICATE PROGRAMS. DURING 2017, THERE WERE 1051 STUDENTS IN THE SPRING SESSION AND 1157 STUDENTS IN THE FALL SESSION WITH STUDENTS IN THE UNDERGRADUATE, GRADUATE AND CERTIFICATE LEVELS. METHODIST COLLEGE PROVIDES STUDENT SERVICES THAT FACILITATE SUCCESS WITHIN THE CLASSROOM AS WELL AS PERSONAL AND PROFESSIONAL INDIVIDUAL GROWTH.NEBRASKA METHODIST COLLEGE IS FULLY ACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, THE ACCREDITING AGENCY FOR THE REGION IN WHICH THE COLLEGE IS SITUATED. THE COLLEGE IS AUTHORIZED TO OFFER PROGRAMS OF STUDY LEADING TO CERTIFICATE, ASSOCIATE, BACCALAUREATE AND MASTER'S DEGREES.THE STATE OF NEBRASKA BOARD OF NURSING HAS APPROVED THE BSN PROGRAM FOR THE PREPARATION OF STUDENTS TO BECOME REGISTERED NURSES. BOTH THE BSN AND MSN ARE ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE).Desc
Total Program Service Expenses$21,716,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1536IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee334EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY E FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023544840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18511 WEST DODGE ROADAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TATE FITZGERALD
IMMED PAST CHAIRPERSON1.000.00Yes (X)$0$0$0
ALAN GARD
CHAIRPERSON1.000.00Yes (X)$0$0$0Yes (X)
NICK HENDERSON
VICE CHAIRPERSON1.000.00Yes (X)$0$0$0Yes (X)
LORETTA CARROLL
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
BLANE MCCANN PH D
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
CHAD ANGLEMYER
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE KORALESKI
ASST SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
RICHARD HAHN
DIRECTOR1.000.00Yes (X)$0$0$0
CYNTHIA BUTLER
DIRECTOR1.000.00Yes (X)$0$0$0
BISHOP RUBEN SAENZ
DIRECTOR1.000.00Yes (X)$0$0$0
LIANNE STEVENS
DIRECTOR1.000.00Yes (X)$0$0$0
LEE HANDKE
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN EWING
DIRECTOR1.000.00Yes (X)$0$0$0
KATE DODGE
DIRECTOR1.000.00Yes (X)$0$0$0
REBECCA REILLY MD
DIRECTOR1.0039.00Yes (X)$0$142,159$27,260
RUTH FREED PHD
DIRECTOR1.0039.00Yes (X)$0$136,319$68,864
ED FINAN
DIRECTOR1.000.00Yes (X)$0$0$0
GREG OPSETH
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY FRANCIS
CFO1.0039.00$0$430,933$106,815Yes (X)
DENNIS JOSLIN
PRESIDENT THROUGH 07/31/1739.001.00$0$393,370$42,353Yes (X)
DEBORAH CARLSON
PRESIDENT EFFECTIVE 08/01/1740.000.00$0$242,505$43,604Yes (X)
ALICE KINDSCHUH
ASSISTANT PROFESSOR40.000.00$123,295$0$14,311Yes (X)
LORETTA SHAW-WARREN
ASSISTANT PROFESSOR40.000.00$124,248$0$16,396Yes (X)
SUSAN WARD
PROFESSOR40.000.00$120,028$0$29,876Yes (X)
STEPHANIE LAPUMA
DEAN OF HEALTH PROFESSIONS40.000.00$113,495$0$7,872Yes (X)
LINDA FOLEY
DEAN OF NURSING40.000.00$112,668$0$39,767Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$593,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,345,286TotReportableCompRltdOrgAmt
Total Other Compensation$397,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSESSMENT TECHNOLOGIES
11161 OVERBROOK RDLEAWOODKS66211EDUCATION SERVICES$196,264
STRATUS BUILDING SERVICES
8045 L STREETOMAHANE68127CLEANING SERVICES$173,037
KIEWIT BUILDING GROUP
302 S 36TH STOMAHANE68131CONSTRUCTION SERVICES$132,216
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$744,753RelatedOrganizationsAmt
Government Grants$513,460GovernmentGrantsAmt
All Other Contributions$10,281AllOtherContributionsAmt
Total Contributions$1,268,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611600$17,466,527$17,466,527
WORKSHOPS611710$1,377,241$1,377,241
STUDENT DORMS611710$579,218$579,218
FieldValueIRS element (for citing)
Total Program Service Revenue$19,422,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,134TotalRevenueColumnAmt
Exclusion$18,134ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$744,455RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$933,303RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$188,848RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$188,848TotalRevenueColumnAmt
Exclusion-$188,848ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$591,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$442,287CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,365TotalRevenueColumnAmt
Exclusion$149,365ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611710BusinessCd
Total Revenue Column$245,468TotalRevenueColumnAmt
Related Or Exempt Func Income$245,468RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$245,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,915,599TotalRevenueColumnAmt
Related Or Exempt Func Income$19,668,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$378,179TotalAmt
Program Services$378,179ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,788,066TotalAmt
Program Services$3,788,066ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,793,597TotalAmt
Program Services$9,793,597ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,050TotalAmt
Program Services$69,050ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,789,200TotalAmt
Program Services$1,789,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$722,361TotalAmt
Program Services$722,361ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,090TotalAmt
Management And General$3,090ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,010TotalAmt
Management And General$17,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$766,809TotalAmt
Program Services$766,809ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$281,595TotalAmt
Program Services$281,595ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$509,581TotalAmt
Program Services$509,581ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,933TotalAmt
Program Services$131,933ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$630,430TotalAmt
Program Services$630,430ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,401TotalAmt
Program Services$127,401ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,608TotalAmt
Program Services$108,608ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,540,017TotalAmt
Program Services$1,540,017ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,925TotalAmt
Program Services$16,649ProgramServicesAmt
Management And General$14,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ALLOCATIONS$2,015,821$2,015,821
EDUCATION & STUDENT DEV$394,299$394,299
MEMBERSHIP DUES/LICENSE$362,078$362,078
MISCELLANEOUS$306,642$306,642

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,766,692TotalAmt
Program Services$21,716,495ProgramServicesAmt
Management And General$2,050,197ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,251,254BOYAmt
EOY$2,826,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$744,438BOYAmt
EOY$442,243EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$223,582BOYAmt
EOY$259,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$309,131BOYAmt
EOY$324,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,184,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,543,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,126,039BOYAmt
EOY$23,641,162EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,259,754BOYAmt
EOY$16,554,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,914,198BOYAmt
EOY$44,048,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,534,266BOYAmt
EOY$1,220,661EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,233,214BOYAmt
EOY$2,066,675EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,674BOYAmt
EOY$456,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,087,154BOYAmt
EOY$3,743,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,856,118BOYAmt
EOY$24,078,833EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,473,451BOYAmt
EOY$14,729,309EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,475BOYAmt
EOY$1,497,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,827,044BOYAmt
EOY$40,305,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,914,198BOYAmt
EOY$44,048,998EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,851,093ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$5,329,666OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,451,561BeginningYearBalanceAmt
Investment Earnings Or Losses$456,942InvestmentEarningsOrLossesAmt
Other Expenditures$54,696OtherExpendituresAmt
End Year Balance$2,853,807EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,273,459BeginningYearBalanceAmt
Investment Earnings Or Losses$236,295InvestmentEarningsOrLossesAmt
Other Expenditures$58,193OtherExpendituresAmt
End Year Balance$2,451,561EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,363,622BeginningYearBalanceAmt
Investment Earnings Or Losses-$52,347InvestmentEarningsOrLossesAmt
Other Expenditures$37,816OtherExpendituresAmt
End Year Balance$2,273,459EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,249,918BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$120,144InvestmentEarningsOrLossesAmt
Other Expenditures$16,440OtherExpendituresAmt
End Year Balance$2,363,622EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,861,632BeginningYearBalanceAmt
Contributions$88,195ContributionsAmt
Investment Earnings Or Losses$334,783InvestmentEarningsOrLossesAmt
Other Expenditures$34,692OtherExpendituresAmt
End Year Balance$2,249,918EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,324,030OtherCostOrOtherBasisAmt
Book Value$3,324,030BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,065,315OtherCostOrOtherBasisAmt
Depreciation$11,974,966DepreciationAmt
Book Value$18,090,349BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,795,523OtherCostOrOtherBasisAmt
Depreciation$5,568,740DepreciationAmt
Book Value$2,226,783BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,641,162TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$5,827,734
BENEFICIAL INTEREST IN THE NET ASSETS OF THE FOUNDATION$10,707,207
CONSTRUCTION IN PROGRESS$19,377
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,554,318TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$452,679
SELF INSURANCE RESERVES$3,366
FieldValueIRS element (for citing)
Total Liability$456,045TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE DESIGNATED FOR SHORT-TERM STUDENT LOANS.
PART X, LINE 2:THE COLLEGE 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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NEWSPAPER ADVERTISEMENTS, COURSE BROCHURES, AND COLLEGE WEBSITE INCLUDE A STATEMENT OF NONDISCRIMINATION.
SCHEDULE E, PART I, LINE 6NO DIRECT AID IS RECEIVED FROM A GOVERNMENT AGENCY; HOWEVER LOW INTEREST STUDENT LOAN FUNDS FROM THE U.S. DEPT OF HEALTH AND HUMAN SERVICES AND THE PERKINS LOAN FUND ARE MADE AVAILABLE TO STUDENTS THROUGH THE COLLEGE. THESE FUNDS ARE LOANS PURSUANT TO FEDERAL GUIDELINES AND REGULATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEBRASKA METHODIST HOSPITAL FOUNDATION
8511 W DODGE ROADOMAHANE68114470595345501(C)(3)$378,179SCHOLARSHIP FUND
(no name)
TRAINING
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1343RecipientCnt
Cash Grant$3,788,066CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED ON THE BASIS OF SCHOLASTIC ABILITY, PERSONAL PRESENTATION SKILLS AND FINANCIAL NEED. STUDENTS MUST MAINTAIN A MINIMUM GPA OF 2.5 TO QUALIFY FOR CONSIDERATION FOR ANY ADDITIONAL SCHOLARSHIP FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA REILLY MD
DIRECTOR$0$141,123$0$0$0$1,036$0$27,260$0$2,212$0$171,631$0$0
RUTH FREED PHD
DIRECTOR$0$123,440$0$0$0$12,879$0$62,600$0$6,648$0$205,567$0$0
JEFFREY FRANCIS
CFO$0$429,295$0$0$0$1,638$0$87,087$0$20,345$0$538,365$0$0
DENNIS JOSLIN
PRESIDENT THROUGH 07/31/17$0$170,213$0$2,217$0$220,940$0$42,353$0$363$0$436,086$0$46,639
DEBORAH CARLSON
PRESIDENT EFFECTIVE 08/01/17$0$211,698$0$0$0$30,807$0$30,368$0$13,858$0$286,731$0$0
SUSAN WARD
PROFESSOR$119,536$0$0$0$492$0$23,612$0$7,034$0$150,674$0$0$0
LINDA FOLEY
DEAN OF NURSING$111,768$0$0$0$900$0$23,945$0$16,583$0$153,196$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3SCHEDULE J, PART I, LINE 3: METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A NEBRASKA METHODIST HEALTH SYSTEM NONQUALIFIED PLAN DURING 2017 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNT: DENNIS JOSLIN, $18,390 ACCRUAL; $46,639 PLAN DISTRIBUTION JEFFREY FRANCIS, $71,994 ACCRUAL DEBORAH CARLSON, $10,994 ACCRUAL REBECCA REILLY, $12,915 ACCRUAL ALICE KINDSCHUH, $584 ACCRUAL LORETTA SHAW-WARREN, $2,071 ACCRUAL SUSAN WARD, $12,274 ACCRUAL LINDA FOLEY, $12,297 ACCRUAL RUTH FREED, $49,150 ACCRUAL

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA EDUCATIONAL FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521293953BondIssuerEIN
Bond Issued2007-06-05BondIssuedDt
Issue Price$3,569,807IssuePriceAmt
PurposeCOLLEGE BUILDING CAPITAL FINANCINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,424,731RetiredAmt
Total Proceeds$3,574,808TotalProceedsAmt
Issuance Costs From Proceeds$69,807IssuanceCostsFromProceedsAmt
Capital Expenditures$3,505,000CapitalExpendituresAmt
Substantial Completion2007SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationSCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: NEBRASKA EDUCATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/5/2007 PART IV, LINE 2C - SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS WERE NECESSARY. PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART III, LINE 9 MANAGEMENT PRACTICES AND PROCEDURES ARE BEING FOLLOWED TO ENSURE THAT ALL NONQUALIFIED BONDS ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATIONS. WRITTEN PROCEDURES WERE ADOPTED IN 2014. SCHEDULE K, PART IV, ARBITRAGE, LINE 7 THE ORGANIZATION HAS ADOPTED MANAGEMENT PRACTICES TO ASSURE COMPLIANCE WITH THE REQUIREMENTS. WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 WERE ADOPTED IN 2014. SCHEDULE K, PART V - THE ORGANIZATION HAS MANAGEMENT PRACTICES AND PROCEDURES IN PLACE TO ASSURE COMPLIANCE WITH THE REQUIREMENTS. WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH VOLUNTARY COMPLIANCE AGREEMENT PROGRAMS (VCAP) WERE ADOPTED IN 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BTHE PAYROLL SYSTEM FOR NEBRASKA METHODIST COLLEGE IS BEING HANDLED BY A COMMON AGENT, NEBRASKA METHODIST HEALTH SYSTEM INC. ALL W-2 FORMS ARE ISSUED UNDER THE TAX IDENTIFICATION NUMBER OF NEBRASKA METHODIST HEALTH SYSTEM. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY NEBRASKA METHODIST HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 6NEBRASKA METHODIST HOSPITAL, A NEBRASKA NOT-FOR-PROFIT CORPORATION IS THE SOLE MEMBER OF THE NEBRASKA METHODIST COLLEGE OF NURSING. THE MEMBER HAS THE RIGHT TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION AND OTHER RIGHTS AND POWERS SPECIFIED IN THE ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE NEBRASKA METHODIST HOSPITAL HAS THE POWER TO ELECT AND REMOVE DIRECTORS OF THE COLLEGE AND THE POWER TO APPROVE AND REMOVE THE PERSON DESIGNATED AS THE COLLEGE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7BNEBRASKA METHODIST HOSPITAL, A NEBRASKA NOT-FOR-PROFIT CORPORATION HAS THE RIGHT TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE NEBRASKA METHODIST COLLEGE OF NURSING AND TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION. THE COLLEGE ANNUAL BUDGET, CAPITAL EXPENDITURES BUDGET, AND LONG-RANGE PLANNING DOCUMENTS SHALL BE SUBMITTED TO THE MEMBER FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE NEBRASKA METHODIST COLLEGE OF NURSING IS AN AFFILIATE OF THE NEBRASKA METHODIST HEALTH SYSTEM. THE POLICIES AND PRACTICES OF NEBRASKA METHODIST HEALTH SYSTEM APPLY TO ALL ITS AFFILIATES. PRIOR TO FILING THE FORM 990, A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE INTERNET PORTAL. THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR REQUEST MORE INFORMATION. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE, RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION INCLUDING THE ORGANIZATION'S FINANCE, HUMAN RESOURCE AND COMPLIANCE DEPARTMENTS. THE RETURN IS SUBJECTED TO A DETAILED TIE-OUT AND REVIEW BY THE NEBRASKA METHODIST HEALTH SYSTEM CONTROLLER. IT IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS THE FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR NEBRASKA METHODIST HEALTH SYSTEM AND THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CAN 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 RELATIONSHIPS, NOT JUST FINANCIAL, THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. A BOARD COMMITTEE MEETS ANNUALLY TO REVIEW ALL POTENTIAL CONFLICTS IDENTIFIED THROUGH THE SURVEYS. SHOULD A DECISION COME TO THE BOARD WITH AN IDENTIFIED CONFLICT, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSED. A POTENTIAL CONFLICT OF INTEREST, ONCE IDENTIFIED, MUST BE EVALUATED ON A CASE BY CASE BASIS. IN ORDER TO APPROVE THE TRANSACTION WHICH INVOLVES A DIRECT CONFLICT OF INTEREST, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DIRECTORS NOT INVOLVED IN THE CONFLICT, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTEREST OF NEBRASKA METHODIST COLLEGE OF NURSING 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 EFFORT UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC., A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 1023 WAS FILED PRIOR TO 7/15/87 AND NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF THE IRS DETERMINATION LETTER WILL BE PROVIDED ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING COMMUNITY BENEFITS IT PROVIDES AS PART OF THE METHODIST HEALTH SYSTEM'S ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.METHODISTCOMMUNITYBENEFIT.COM.
FORM 990, PART XI, LINE 9:TRANSFERS FROM AFFILIATES 3,147,694. BENEFICIAL INTEREST 2,181,972.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NEBRASKA METHODIST HOSPITAL
8511 W DODGE ROADOMAHANE68114470376604LICENSED HOSPITALNE501(C)(3)L3NEBRASKA METHODIST HEALTH SYSTEM INC0
NEBRASKA METHODIST HEALTH SYSTEM INC
8511 W DODGE ROADOMAHANE68114470639839ADMINISTRATIVE SUPPORTNE501(C)(3)L12: I0N/A
NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST
8511 W DODGE ROADOMAHANE68114363699672INSURANCENE501(C)(3)L12: III-FINEBRASKA METHODIST HEALTH SYSTEM INC0
REAL ESTATE HOLDINGS INC
8511 W DODGE ROADOMAHANE68114470649790PROPERTY MANAGEMENTNE501(C)(2)NEBRASKA METHODIST HEALTH SYSTEM INC0
JENNIE EDMUNDSON MEMORIAL HOSPITAL
933 E PIERCE STREETCOUNCIL BLUFFSIA51503420680355LICENSED HOSPITALIA501(C)(3)L3NEBRASKA METHODIST HEALTH SYSTEM INC0
JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION
933 E PIERCE STREETCOUNCIL BLUFFSIA51503421439454SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITALIA501(C)(3)L7JENNIE EDMUNDSON MEMORIAL HOSPITAL0
NEBRASKA METHODIST HOSPITAL FOUNDATION
8511 W DODGE ROADOMAHANE68114470595345SUPPORT OF NEBRASKA METHODIST HOSPITAL & METHODIST HEALTH SYSTEM AFFILIATESNE501(C)(3)L7NEBRASKA METHODIST HEALTH SYSTEM INC0
PHYSICIANS CLINIC INC
8511 W DODGE ROADOMAHANE68114470687317CLINICAL HEALTH CARENE501(C)(3)L10NEBRASKA METHODIST HEALTH SYSTEM INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SHARED SERVICE SYSTEMS INC & SUBSIDIARY
8511 W DODGE ROADOMAHANE68114470649534MEDICAL SUPPLY DISTRIBUTION & LAUNDRYNENEBRASKA METHODIST HEALTH SYSTEM INCC0
METHODIST HEALTH PARTNERS
8511 W DODGE ROADOMAHANE68114470797563MANAGED CARE CONTRACTINGNENEBRASKA METHODIST HEALTH SYSTEM INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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