2025-11-14T13:23:12-06:00 2024-12-31 135565207 KPMG LLP 1212 NORTH 96TH STREET SUITE 300 OMAHA NE 68114 990 2024-01-01 470639839 NEBRASKA METHODIST HEALTH SYSTEM INC NEBR 4023544840 825 SOUTH 169TH STREET OMAHA NE 68118 JEFFREY E FRANCIS VP FINANCE & CFO 4023544000 2025-11-14 1 0 HOLLY K MOEN P01800653 4023481450 2024 2025-03-06 01:10:19Z STEPHEN GOESER 825 SOUTH 169TH STREET OMAHA NE 68118 134165723 0 X WWW.BESTCARE.ORG X 1981 NE OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEBRASKA METHODIST HOSPITAL & ITS RELATED ORGANIZATIONS. 14 11 925 11 1675420 0 107640 230747 82619195 87981730 1410471 10405326 2239088 2074760 86376394 100692563 102375 178917 0 0 75204892 75885116 0 0 0 19431201 19377938 94738468 95441971 -8362074 5250592 1230188033 1975188802 74656513 719590479 1155531520 1255598323 X NEBRASKA METHODIST HEALTH SYSTEM IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY THE WAY WE CARE, EDUCATE AND INNOVATE. 0 0 83946693 178917 86277246 NEBRASKA METHODIST HEALTH SYSTEM SUPPORTS THE MISSION OF CARING FOR PEOPLE THROUGH THE COORDINATION OF THE METHODIST HEALTH SYSTEM FAMILY OF RELATED CORPORATIONS.TO ACHIEVE THE HIGHEST QUALITY HEALTHCARE AT THE LOWEST COST, THE NEBRASKA METHODIST HEALTH SYSTEM HAS CONSOLIDATED SEVERAL ESSENTIAL FUNCTIONS, AND, IN TURN, PROVIDES THESE SERVICES FROM A CENTRALIZED SOURCE FOR MAXIMUM EFFICIENCY TO ALL AFFILIATED PROVIDERS. THE SERVICES INCLUDE MANAGEMENT CONSULTING, FINANCE, OPERATIONS ANALYSIS, DATA PROCESSING AND HUMAN RESOURCES FUNCTIONS. 2053734 2006254 BEST CARE EAP IS A PREMIER PROVIDER OF CUSTOMIZED EMPLOYEE ASSISTANCE PROGRAMS, MANAGEMENT CONSULTATION, EMPLOYEE AND LEADERSHIP TRAINING AND DEVELOPMENT, PERFORMANCE COACHING AND WORK/LIFE SERVICES. BEST CARE EAP PARTNERS WITH ORGANIZATIONS ACROSS THE COUNTRY TO FACILITATE A HEALTHIER, MORE PRODUCTIVE WORKFORCE.THE EMPLOYEE ASSISTANCE PROGRAM (EAP) CONDUCTS CRITICAL SUPPORT ACTIVITIES FOR TRAUMATIC EVENTS SUCH AS THE DEATH OF AN EMPLOYEE, WORKPLACE ACCIDENTS, NATURAL DISASTERS AND VIOLENCE IN THE WORKPLACE. TRAUMA RESPONSE INCLUDES IMMEDIATE PHONE CONSULTATION. THE GOAL OF TRAUMA RESPONSE IS TO MINIMIZE THE DAMAGE CREATED BY THE ORDEAL AND TO SPEED THE RECOVERY PROCESS FOR PERSONNEL AND THE ORGANIZATION. EAP ALSO ASSISTS MANAGERS IN RECOGNIZING POST-TRAUMA SYMPTOMS AND PROVIDES GUIDANCE ON HOW TO REFER THE EMPLOYEE TO EAP. DURING AND AFTER, COUNSELORS WILL IDENTIFY AND REFER THOSE EMPLOYEES NEEDING FURTHER COUNSELING ASSISTANCE. SPECIALLY TRAINED PROFESSIONAL COUNSELORS CONDUCT SHORT TERM COUNSELING SERVICES TO HELP INDIVIDUALS AND FAMILIES OFFERING AN UNBIASED, INFORMAL AND CONFIDENTIAL ENVIRONMENT TO WORK THROUGH PERSONAL PROBLEMS AND FINANCIAL DIFFICULTIES. THIS WAS ESPECIALLY IMPORTANT DURING THE COVID-19 PANDEMIC OF 2020 - 2022.DURING 2024, THE EAP ALSO FACILITATED EMPLOYEE AND SUPERVISORY TRAINING IN SUCH AREAS AS MANAGEMENT, WELLNESS, ATTITUDE/MOTIVATION AND HUMAN RESOURCES TOPICS. 86000427 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 925 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X JEFFREY E FRANCIS 4023544840 825 S 169TH STREET OMAHA NE 68118 X CL LANDEN III DIRECTOR 1.00 0.00 X 0 0 0 MONTY SELLON MD DIRECTOR 1.00 39.00 X 0 574238 97910 JODY HORNER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD C HAHN DIRECTOR 1.00 0.00 X 0 0 0 CAROLEE JONES MD DIRECTOR 1.00 39.00 X 0 319247 57936 DAN KINNEY PHD DIRECTOR 1.00 0.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 0.00 X 0 0 0 BRET C GRIESS SECRETARY 1.00 0.00 X X 0 0 0 SID DINSDALE DIRECTOR 1.00 0.00 X 0 0 0 ADAM YALE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DEB BASS TREASURER 1.00 0.00 X X 0 0 0 LARRY V PEARSON CHAIRMAN 1.00 0.00 X X 0 0 0 STEPHEN L GOESER PRES/CEO NE METH HEALTH 16.00 24.00 X X 1364694 0 286724 ADRIAN DOWELL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY E FRANCIS CFO 6.00 34.00 X 677985 0 163726 SHARI FLOWERS VICE PRESIDENT COMPLIANCE 40.00 0.00 X 275460 0 70896 JEFF PROCHAZKA VICE PRESIDENT STRATEGIC P 40.00 0.00 X 374067 0 90311 BILL VOBEJDA EXECUTIVE 39.00 1.00 X 354755 0 76918 KENT SONA CHIEF INFORMATION OFFICER 40.00 0.00 X 441022 0 109988 TRACY MADDEN-MCMAHON EXECUTIVE 1.00 39.00 X 343444 0 86031 BRETT RICHMOND EXECUTIVE 1.00 39.00 X 529905 0 119425 DAVID BURD EXECUTIVE 1.00 39.00 X 402495 0 103234 TODD GRAGES EXECUTIVE 1.00 39.00 X 586275 0 119864 JOSEPHINE ABBOUD EXECUTIVE 40.00 0.00 X 711765 0 171313 PAULA PITTMAN EXECUTIVE 40.00 0.00 X 412882 0 98292 MARIE KOZEL CHIEF NURSING INFORMATICS 40.00 0.00 X 222375 0 49968 MIKE VRBICKY EXECUTIVE 40.00 0.00 X 259095 0 73223 GREGORY HUTTEGER CHIEF MEDICAL INFO OFFICER 40.00 0.00 X 430448 0 110286 SHANNA STOFER VICE PRESIDENT INTEGRATED SVCS 40.00 0.00 X 241685 0 68100 MICHAEL KEARNS DIRECTOR INFORMATION SECURITY 40.00 0.00 X 216829 0 36354 7845181 893485 1990499 115 0 1 0 ANDERSON PARTNERS 444 REGENCY PARKWAY OMAHA NE 68114 ADVERTISING SERVICES 2051982 UKG KRONOS SYSTEMS LLC 900 CHELMSFORD STREET LOWELL MA 01851 SOFTWARE 663793 KPMG LLP 1212 N 96TH STREET OMAHA NE 68114 CONSULTING SERVICES 609217 QGENDA LLC 3280 PEACHTREE ROAD ATLANTA GA 30305 SOFTWARE 545021 KBL ASSOCIATES 1600 BROWN SPRINGS RD GREENEVILLE TN 37743 CONSULTING SERVICES 285019 16 144733 86014 230747 MGMT SERVICE-AFFILIATES 541900 85030850 85030850 EMPLOYEE ASSISTANCE 624100 2216814 2216814 MISC HEALTH SERVICES 624100 734066 734066 87981730 5190444 5190444 276499 178929 97570 97570 97570 38509113 33294231 5214882 5214882 5214882 MGMT TO TAXABLE SUB. 541610 1525695 1525695 CAFETERIA INCOME 722210 451495 301770 149725 1977190 100692563 88283500 1675420 10502896 178917 178917 6474750 6474750 52176812 52176812 12812703 11308987 1503716 4420851 4198877 221974 398945 398945 454764 454764 52500 52500 309552 309552 3542489 3542489 3096485 3096485 315467 315467 1446435 1446435 1361019 1361019 195540 195540 522727 522727 3577961 3577961 51536 26193 25343 CREDIT CARD FEES 1431556 1431556 DUES, LICENSES, SUBSCRI 817145 817145 POSTAGE 154877 154877 STAFF EDUCATION 103490 103490 1545450 1545450 95441971 86000427 9441544 0 17154268 15590755 2337754 7456 6611 1117113 1487485 76002843 23886737 53204717 52116106 12741887 667104743 858333 897389 1142766505 1237985713 1230188033 1975188802 34352907 680079705 40303606 39510774 74656513 719590479 X 976738092 1063530823 178793428 192067500 1155531520 1255598323 1230188033 1975188802 X 5250592 -9831912 104648123 X 0 1 X 1 1 1 X X 5 JENNIE EDMUNDSON HOSP 420680355 3 0 0 0 PHYSICIANS CLINIC INC 470687317 10 0 0 59549713 NEBR METH HOSP FNDN 470595345 7 0 173917 2537045 NEBR METH HOSPITAL 470376604 3 1 0 0 METHODIST FREMONT HEALTH 831362276 3 0 0 0 5 173917 62086758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART VI, SECTION E, LINE 3 THE NEBRASKA METHODIST HEALTH SYSTEM PROVIDES TO ITS AFFILIATED, SUPPORTED ORGANIZATIONS, ACCESS TO EXPERTISE, KNOWLEDGE, RESOURCES, TRAINING, EDUCATION, LEGISLATION SERVICES, CONTACTS, AND A COMPLEX, DIVERSE PHYSICIAN NETWORK. IN ADDITION, CENTRALIZATION AND CONSISTENCY LEAD TO INCREASED EFFECTIVENESS/EFFICIENCIES, RESULTING IN LOWERED COSTS AND STRENGTHENED INTERNAL CONTROLS. SCHEDULE A, PART IV, SECTION A, LINE 1 ONLY NEBRASKA METHODIST HOSPITAL IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE GOVERNING DOCUMENTS REFER TO AND OTHER CORPORATE SUBSIDIARIES" TO CARRY OUT ITS PURPOSES. ALL ORGANIZATIONS LISTED ON PART I, LINE G, ARE CORPORATE SUBSIDIARIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 52500 112336 52500 112336 95389471 928381157 95441971 928493493 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78972 85439 91677 112336 368424 250000 250000 250000 250000 1000000 1500000 892771 95008 987779 866404 26367 892771 850193 16211 866404 801616 48577 850193 773804 27812 801616 0.22780 0.77220 0 1 1 11992340 11992340 40353676 10395293 29958383 23656827 13491444 10165383 52116106 BENEFICIAL INTEREST IN NET ASSETS OF FDN 147416386 INVESTMENT IN SUBSIDIARIES 1067707685 RIGHT OF USE OPERATING ASSETS 1776008 PENSION ASSET 14496515 OTHER ASSETS 6589119 1237985713 OTHER LONG TERM LIABILITIES 7201469 LT DEBT & FINANCING LEASE OBLIGATIONS 30555265 LT OPERATING LEASE LIABILITIES 1754040 39510774 X PART V, LINE 4: FUNDS ARE DESIGNATED FOR CHARITABLE CARE. PART X, LINE 2: THE HEALTH SYSTEM 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. IN 2024 AND 2023, MANAGEMENT DETERMINED THERE ARE NO MATERIAL INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 NEBRASKA METHODIST HOSPITAL FOUNDATION 825 S 169TH STREET OMAHA NE 68118 470595345 501(C)(3) 173917 0 SUPPORT OF NEBRASKA METHODIST HOSPITAL 1 PART I, LINE 2: THE NEBRASKA METHODIST HEALTH SYSTEM GENERALLY DOES NOT GIVE GRANTS. WHEN IT DOES DO SO, IT MAKES THE GRANT IN THE BEST INTEREST OF THE COMMUNITY AND ENSURES THAT THE DONEE ORGANIZATION IS A 501(C)(3) OR A 501(C)(4). X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN L GOESER PRES/CEO NE METH HEALTH 1103095 0 0 0 261599 0 257710 0 29854 0 1652258 0 214458 0 JOSEPHINE ABBOUD EXECUTIVE 662356 0 0 0 49409 0 133017 0 38891 0 883673 0 21650 0 JEFFREY E FRANCIS CFO 604070 0 0 0 73915 0 124762 0 39535 0 842282 0 68909 0 TODD GRAGES EXECUTIVE 450356 0 708 0 135211 0 91076 0 29543 0 706894 0 82476 0 MONTY SELLON MD DIRECTOR 0 416988 0 101157 0 56093 0 78182 0 20651 0 673071 0 45465 BRETT RICHMOND EXECUTIVE 446548 0 0 0 83357 0 81129 0 38690 0 649724 0 34228 0 KENT SONA CHIEF INFORMATION OFFICER 398866 0 0 0 42156 0 83074 0 27278 0 551374 0 40378 0 GREGORY HUTTEGER CHIEF MEDICAL INFO OFFICER 364363 0 0 0 66085 0 72322 0 45743 0 548513 0 27719 0 PAULA PITTMAN EXECUTIVE 327888 0 0 0 84994 0 84022 0 14926 0 511830 0 41227 0 DAVID BURD EXECUTIVE 341675 0 0 0 60820 0 72038 0 31887 0 506420 0 36647 0 JEFF PROCHAZKA VICE PRESIDENT STRATEGIC P 338276 0 0 0 35791 0 87820 0 3620 0 465507 0 34981 0 BILL VOBEJDA EXECUTIVE 298257 0 0 0 56498 0 75122 0 2127 0 432004 0 37626 0 TRACY MADDEN-MCMAHON EXECUTIVE 309652 0 30400 0 3392 0 51779 0 34598 0 429821 0 0 0 CAROLEE JONES MD DIRECTOR 0 266960 0 32098 0 20189 0 32585 0 26566 0 378398 0 0 SHARI FLOWERS VICE PRESIDENT COMPLIANCE 274288 0 0 0 1172 0 39244 0 31974 0 346678 0 0 0 MIKE VRBICKY EXECUTIVE 258315 0 0 0 780 0 42027 0 31801 0 332923 0 0 0 SHANNA STOFER VICE PRESIDENT INTEGRATED SVCS 223975 0 0 0 17710 0 41610 0 26792 0 310087 0 15283 0 MARIE KOZEL CHIEF NURSING INFORMATICS 197937 0 0 0 24438 0 23054 0 27496 0 272925 0 0 0 MICHAEL KEARNS DIRECTOR INFORMATION SECURITY 214849 0 0 0 1980 0 15440 0 21494 0 253763 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2024 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: JEFFREY FRANCIS $97,162 ACCRUAL; $68,909 PLAN DISTRIBUTION DAVID BURD $47,888 ACCRUAL; $36,647 PLAN DISTRIBUTION BILL VOBEJDA $47,522 ACCRUAL; $37,626 PLAN DISTRIBUTION TODD GRAGES $60,026 ACCRUAL; $82,476 PLAN DISTRIBUTION STEPHEN GOESER $226,660 ACCRUAL: $214,458 PLAN DISTRIBUTION MIKE VRBICKY $23,867 ACCRUAL GREGORY HUTTEGER $41,272 ACCRUAL; $27,719 PLAN DISTRIBUTION SHANNA STOFER $24,445 ACCRUAL; $15,283 PLAN DISTRIBUTION JEFF PROCHAZKA $53,320 ACCRUAL; $34,981 PLAN DISTRIBUTION JOSIE ABBOUD $98,517 ACCRUAL; $21,650 PLAN DISTRIBUTION SHARI FLOWERS $17,181 ACCRUAL TRACY MADDEN-MCMAHON $24,179 ACCRUAL KENT SONA $55,474 ACCRUAL; $40,378 PLAN DISTRIBUTION BRETT RICHMOND $50,079 ACCRUAL; $34,228 PLAN DISTRIBUTION PAULA PITTMAN $56,422 ACCRUAL; $41,227 PLAN DISTRIBUTION MONTY SELLON $54,032 ACCRUAL; $45,465 PLAN DISTRIBUTION FORM 990, PART V, LINE 2B NEBRASKA METHODIST HEALTH SYSTEM INC. IS A COMMON PAYMASTER FOR ITSELF AND CERTAIN RELATED AFFILIATES. ALL W-2 FORMS FOR THESE AFFILIATES 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 INC. WAGES AND BENEFITS SHOWN IN THIS FORM 990 ARE ACTUAL WAGES ASSOCIATED WITH ONLY NEBRASKA METHODIST HEALTH SYSTEM INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, A COPY IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF NEBRASKA METHODIST HEALTH SYSTEM THROUGH ITS POSTING TO A SECURE BOARD PORTAL. BOARD MEMBERS ARE GIVEN NOTICE OF THE DOCUMENT IN THE PORTAL SO THEY MAY REVIEW AND ASK QUESTIONS PRIOR TO FILING. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE, RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION, INCLUDING THE ORGANIZATION'S HUMAN RESOURCES, FINANCE AND COMPLIANCE DEPARTMENTS; IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A 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 12C AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES PURSUANT TO THE METHODIST HEALTH SYSTEM CONFLICT 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 A 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 FOR WHOM NO CONFLICT EXISTS, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTERESTS OF NEBRASKA METHODIST HEALTH SYSTEM AND/OR ITS 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 15 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, A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 WAS FILED PRIOR TO 7/15/87 AND NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF THE IRS LETTER 947 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 AMENDED 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 AND FORM 990-T. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING COMMUNITY BENEFITS IT PROVIDES AS PART OF THE ANNUAL COMMUNITY BENEFIT REPORT. THIS REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE BESTCARE.ORG/ABOUT/COMMUNITY-BENEFITS/OUR-COMMUNITY-AND-FINANCIAL-IMPACT. FORM 990, PART VII, SECTION A JOSEPHINE ABBOUD, BILL VOBEJA, TODD GRAGES, TRACY MADDEN-MCMAHON, DAVID BURD, AND BRETT RICHMOND ARE KEY EMPLOYEES FOR THE NEBRASKA METHODIST HEALTH SYSTEM. THESE INDIVIDUALS HAVE ASSIGNED LEADERSHIP ROLES WITH NEBRASKA METHODIST HOSPITAL, PHYSICIANS CLINIC, NEBRASKA METHODIST HOSPITAL FOUNDATION, JENNIE EDMUNDSON MEMORIAL HOSPITAL, AND METHODIST FREMONT HEALTH. OTHER KEY EMPLOYEES OF NEBRASKA METHODIST HEALTH SYSTEM ARE KENT SONA, JEFF PROCHAZKA, PAULA PITTMAN, AND SHARI FLOWERS. THESE INDIVIDUALS ARE PAID BY NEBRASKA METHODIST HEALTH SYSTEM THROUGH A COMMON PAYMASTER ARRANGEMENT AND REPORT TO THE PRESIDENT OF THE NEBRASKA METHODIST HEALTH SYSTEM. FOR THIS REASON, THEY ARE REPORTED ON THE NEBRASKA METHODIST HEALTH SYSTEM FORM 990 AS KEY EMPLOYEES. JEFF FRANCIS, VICE PRESIDENT OF FINANCE AND CFO OF NEBRASKA METHODIST HEALTH SYSTEM, IS A FULL TIME EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM INC. HIS AVERAGE HOURS PER WEEK HAVE BEEN ALLOCATED AMONG THE ENTITIES THAT COMPRISE THE NEBRASKA METHODIST HEALTH SYSTEM. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 11,373,502. CHANGE IN INVESTMENT IN SUBSIDIARIES 93,438,557. EQUITY TRANSFERS TO AFFILIATES -163,936. NEBRASKA METHODIST HOSPITAL 8303 DODGE STREET OMAHA NE 68114 470376604 LICENSED HOSPITAL NE 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST HOSPITAL FOUNDATION 825 S 169TH STREET OMAHA NE 68118 470595345 SUPPORT OF NEBRASKA METHODIST HOSPITAL NE 501(C)(3) L7 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH 825 S 169TH STREET OMAHA NE 68118 470724387 NURSING AND HEALTH EDUCATION FACILITY NE 501(C)(3) L2 NEBRASKA METHODIST HOSPITAL 0 JENNIE EDMUNDSON MEMORIAL HOSPITAL 933 E PIERCE STREET COUNCIL BLUFFS IA 51503 420680355 LICENSED HOSPITAL IA 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION 933 E PIERCE STREET COUNCIL BLUFFS IA 51503 421439454 SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL IA 501(C)(3) L7 JENNIE EDMUNDSON MEMORIAL HOSPITAL 0 PHYSICIANS CLINIC INC 825 S 169TH STREET OMAHA NE 68118 470687317 CLINICAL HEALTH CARE NE 501(C)(3) L10 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST 825 S 169TH STREET OMAHA NE 68118 363699672 INSURANCE NE 501(C)(3) L12: III-FI NEBRASKA METHODIST HEALTH SYSTEM 1 REAL ESTATE HOLDINGS 825 S 169TH STREET OMAHA NE 68118 470649790 PROPERTY MANAGEMENT NE 501(C)(2) N/A NEBRASKA METHODIST HEALTH SYSTEM 1 METHODIST FREMONT HEALTH 450 E 23RD STREET FREMONT NE 68025 831362276 LICENSED HOSPITAL NE 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 SHARED SERVICE SYSTEMS INC 825 S 169TH STREET OMAHA NE 68118 470649534 MEDICAL SUPPLY DISTRIBUTION & LAUNDRY NE NEBRASKA METHODIST HEALTH SYSTEM C 10381695 29051602 1.00000 1 METHODIST HEALTH PARTNERS 825 S 169TH STREET OMAHA NE 68118 470797563 MANAGED CARE CONTRACTING NE NEBRASKA METHODIST HEALTH SYSTEM C 1270298 21070846 1.00000 1 HEALTH CHOICE OF NEBRASKA 450 E 23RD STREET FREMONT NE 68025 470783732 MANAGED CARE CONTRACTING NE NEBRASKA METHODIST HEALTH SYSTEM C 16003 1.00000 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 METHODIST HEALTH PARTNERS O 544962 CASH METHODIST HEALTH PARTNERS A 27217 FMV SHARED SERVICE SYSTEMS L 1525695 BOOK PHYSICIANS CLINIC INC A 174463 FMV PHYSICIANS CLINIC INC O 2736354 BOOK PHYSICIANS CLINIC INC L 21419408 BOOK PHYSICIANS CLINIC INC R 59549713 BOOK NEBRASKA METHODIST HOSPITAL L 28555716 BOOK NEBRASKA METHODIST HOSPITAL A 286172 BOOK NEBRASKA METHODIST HOSPITAL S 59549713 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION L 1239711 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION P 2537045 BOOK JENNIE EDMUNDSON MEMORIAL HOSPITAL L 15404879 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION B 173917 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION C 144733 BOOK NEBRASKA METHODIST HOSPITAL 825 S 169TH STREET OMAHA NE 68118 470376604 X 0 41535 41535 694090667 694132202 1000000 250000 0 0 0 NEBRASKA METHODIST HEALTH SYSTEM 825 S 169TH STREET OMAHA NE 68118 470639839 X 0 52500 52500 95389471 95441971 1000000 250000 0 0 0 METHODIST FREMONT HEALTH 825 S 169TH STREET OMAHA NE 68118 831362276 X 0 18301 18301 138901019 138919320 1000000 250000 0 0 0