UNMC PHYSICIANS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNMC PHYSICIANS (EIN 47-0785575)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-12
IRS object ID: 201510439349301961
Schema version: 2013v4.0
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 D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-12T14:44:46-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 North 96th Street Suite 300	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470785575	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% LINDA SCHOLTING	InCareOfNm
Business Name Control	UNMC	BusinessNameControlTxt
Phone	4025599789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	988145 Nebraska Medical Center	AddressLine1
Address Line2	Suite	AddressLine2
City	Omaha	City
State	NE	State
ZIP Code	681988145	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carl V Smith MD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4026618742	PhoneNum
Signature	2015-02-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD NEAL JR	PreparerPersonNm
PTIN	P00798244	PTIN
Phone	4026618742	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Mr Carl V Smith	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$249,961,294	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unmcphysicians.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	Support the mission of UNMC, improve the health of nebraska through education, research, the highest quality patient care, and outreach to underserved populations.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	1351	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$144,165	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$117,248	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$223,222,106	PYProgramServiceRevenueAmt
CY Program Service Revenue	$238,483,952	CYProgramServiceRevenueAmt
PY Investment Income	$426,118	PYInvestmentIncomeAmt
CY Investment Income	$4,423,912	CYInvestmentIncomeAmt
PY Other Revenue	$1,854,301	PYOtherRevenueAmt
CY Other Revenue	$2,556,050	CYOtherRevenueAmt
PY Total Revenue	$225,502,525	PYTotalRevenueAmt
CY Total Revenue	$245,463,914	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,761,077	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,170,707	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,264,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,250,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,736,149	PYOtherExpensesAmt
CY Other Expenses	$50,359,876	CYOtherExpensesAmt
PY Total Expenses	$217,761,658	PYTotalExpensesAmt
CY Total Expenses	$233,781,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,740,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,682,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,062,786	TotalAssetsBOYAmt
Total Assets EOY	$165,028,007	TotalAssetsEOYAmt
Total Liabilities BOY	$44,161,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,526,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,901,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,501,830	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT THE MISSION OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER, AND ALSO TO IMPROVE THE HEALTH OF NEBRASKA THROUGH PREMIER EDUCATIONAL PROGRAMS, INNOVATIVE RESEARCH, THE HIGHEST QUALITY PATIENT CARE, AND OUTREACH TO UNDERSERVED POPULATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$233,062,622	ExpenseAmt
Grant	$48,170,707	GrantAmt
Revenue	$241,040,002	RevenueAmt
Desc	UNMC PHYSICIANS DIRECTS ITS RESOURCES TOWARD GIVING LEADING PHYSICIANS THE RESOURCES TO PROVIDE EXCELLENT HEALTHCARE TO PATIENTS ACROSS NEBRASKA AND BEYOND. UNMC PHYSICIANS CONTINUES TO LEAD THE REGION THROUGH A FOCUSED MISSION INCLUDING EXCEPTIONAL PATIENT CARE, EDUCATION THAT EMPOWERS, CUTTING-EDGE RESEARCH AND AN EMPHASIS ON GIVING BACK TO THE COMMUNITY. WITH MORE THAN 50 SPECIALTIES AND SUB-SPECIALTIES, UNMC PHYSICIANS PROVIDES SPECIALIZED SERVICES AND THE LATEST IN TREATMENT OPTIONS TO ITS PATIENTS. OUR PHYSICIANS NOT ONLY TREAT PATIENTS, BUT THEY EDUCATE FUTURE PHYSICIANS. MANY OF OUR DOCTORS TRAINED AND NOW TEACH AT THE UNIVERSITY OF NEBRASKA MEDICAL CENTER. THEY, ALONG WITH EXPERIENCED NURSES, ALLIED HEALTH PROFESSIONALS AND BUSINESS SUPPORT PERSONNEL ARE DEDICATED TO SERVING THE HEALTHCARE NEEDS OF OUR COMMUNITY. CHARITABLE CARE IS A HIGH PRIORITY, AND WE MAKE TREATMENT AVAILABLE TO ALL PERSONS WHO PRESENT THEMSELVES FOR CARE, REGARDLESS OF RACE, CREED, LIFESTYLE, OR ABILITY TO PAY. DURING FISCAL 2014, UNMC PHYSICIANS SERVED MORE THAN 365 THOUSAND PATIENTS IN ITS CLINICS AND OVER 238 THOUSAND PATIENTS THROUGH INPATIENT AND OTHER ANCILLARY SERVICE LINES. IN ADDITION, UNMC PHYSICIANS SUPPORTS MANY COMMUNITY BASED HEALTH PROGRAMS SERVING THE POOR THROUGH DONATED FUNDS, SUPPLIES, PHYSICIAN TIME AND NURSE TIME. UNMC PHYSICIANS PROVIDED MORE THAN 2.4 MILLION DOLLARS, AT COST, IN CHARITABLE CARE TO THE UNDERSERVED AND THOSE UNABLE TO PAY FOR MEDICALLY NECESSARY HEALTHCARE SERVICES. IN ADDITION, OVER 27 PERCENT OF UNMC PHYSICIANS NET PATIENT SERVICE REVENUE CAME FROM GOVERNMENT FUNDED HEALTH INSURANCE PROGRAMS, SUCH AS MEDICAID, MEDICARE AND TRICARE. WHILE THESE GOVERNMENT PROGRAMS DO NOT COVER THE FULL COST OF THE HEALTH SERVICES PROVIDED, UNMC PHYSICIANS TRANSFERRED OVER 37 MILLION DOLLARS TO THE COLLEGE OF MEDICINE AT THE UNIVERSITY OF NEBRASKA MEDICAL CENTER IN SUPPORT OF ITS CLINICAL, EDUCATION AND RESEARCH MISSION. PLEASE SEE THE COMMUNITY BENEFIT REPORT FOR ADDITIONAL DETAILS AT WWW.UNMCPHYSICIANS.COM.	Desc
Total Program Service Expenses	$233,062,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1351	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA SCHOLTING	PersonNm
Phone	4025599789	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARL V SMITH
CHAIR/PRESIDENT	30.0	30.0	Yes (X)	Yes (X)	$313,436	$239,535	$26,428
MICHAEL SITORIUS
VICE CHAIR/DEPARTMENT CHAIR	30.0	30.0	Yes (X)	Yes (X)	$75,232	$247,746	$26,469
ROBERT MUELLEMAN
SECRETARY-TREASURER/DEPT CHAIR	30.0	30.0	Yes (X)	Yes (X)	$283,958	$181,270	$40,541
CHARLES ENKE
DIRECTOR	30.0	30.0	Yes (X)		$271,365	$230,752	$30,580
CRAIG W WALKER
DIRECTOR	30.0	30.0	Yes (X)		$219,950	$346,162	$38,541
DANIEL MURMAN
DIRECTOR	30.0	30.0	Yes (X)		$151,620	$107,912	$21,083
DAVID W MERCER
DIRECTOR	30.0	30.0	Yes (X)		$514,705	$223,420	$41,844
DWIGHT JONES
DIRECTOR	1.0	40.0	Yes (X)		$0	$245,028	$23,860
JOHN SPARKS
DIRECTOR	1.0	40.0	Yes (X)		$0	$220,813	$21,829
JULIE VOSE
DIRECTOR	30.0	30.0	Yes (X)		$219,913	$144,683	$17,691
KEVIN GARVIN
DIRECTOR	30.0	30.0	Yes (X)		$471,626	$219,482	$33,038
LYNELL KLASSEN
DIRECTOR	30.0	30.0	Yes (X)		$85,140	$274,375	$24,982
MATTHEW MORMINO
DIRECTOR	30.0	30.0	Yes (X)		$377,584	$117,740	$43,853
QUAN NGUYEN
DIRECTOR	30.0	30.0	Yes (X)		$266,668	$196,297	$41,025
STEVE HINRICHS
DIRECTOR	30.0	30.0	Yes (X)		$237,918	$219,174	$37,011
STEVEN LISCO
DIRECTOR	30.0	30.0	Yes (X)		$361,475	$243,496	$26,023
STEVEN WENGEL
DIRECTOR	30.0	30.0	Yes (X)		$70,068	$236,971	$24,883
TROY PLUMB
DIRECTOR	30.0	30.0	Yes (X)		$214,819	$92,752	$24,813
Debra Romberger
DIRECTOR	30.0	30.0	Yes (X)		$20,903	$44,780	$9,268
CORY D SHAW
EXEC VP/CEO/thru Dec 2013	30.0	10.0		Yes (X)	$220,469	$166,604	$22,666
DENNIS BIERLE
COO	30.0	10.0		Yes (X)	$241,995	$0	$21,988
TROY WILHELM
CFO	30.0	10.0		Yes (X)	$260,250	$0	$17,881
William Dinsmoor
CEO/effective Jan 2014	10.0	45.0		Yes (X)		$0	$0
Brad Britigan MD
President/effective Jan 2014	10.0	45.0		Yes (X)	$34,694	$369,569	$22,701
BRYAN SCHWAHN
ADMINISTRATOR	20.0	20.0			$111,673	$83,408	$30,470	Yes (X)
CARIN BORG
ADMINISTRATOR	20.0	20.0			$108,202	$106,979	$26,449	Yes (X)
DAVID MELLIGER
ADMINISTRATOR	20.0	20.0			$78,776	$85,210	$22,874	Yes (X)
LISA RUNCO
ADMINISTRATOR	20.0	20.0			$97,219	$92,392	$27,202	Yes (X)
ALAN LANGNAS
PHYSICIAN	50.0	10.0			$799,256	$98,601	$41,705		Yes (X)
DANIEL SURDELL
PHYSICIAN	50.0	10.0			$468,477	$67,985	$46,725		Yes (X)
MICHAEL MOULTON
PHYSICIAN	50.0	10.0			$588,948	$122,303	$42,217		Yes (X)
WENDY JEAN WARD
PHYSICIAN	50.0	10.0			$609,783	$76,442	$44,170		Yes (X)
WILLIAM THORELL
PHYSICIAN	50.0	10.0			$556,718	$81,676	$43,970		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,332,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,183,557	TotReportableCompRltdOrgAmt
Total Other Compensation	$964,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	307	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NEBRASKA MEDICAL CENTER
988145 Nebraska Medical Center	OMAHA	NE	681988145	Medical Call Center	$397,200
APEX PRINT TECHNOLOGIES LLC
PO Box 9201	MINNEAPOLIS	MN	554809201	Stmt Printing & Mail	$247,393
ADP
PO Box 842875	BOSTON	MA	022842875	Payroll Service	$238,206
NEUROLOGY LLP
8901 W Dodge RD Suite 210	OMAHA	NE	681143442	Physician Service	$200,000
OPTUMINSIGHT
2771 Momentum Place	CHICAGO	IL	60689	Claims Manager	$179,824

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SVC REVENUE	621400	$164,008,553	$164,008,553
OTHER CONTRACTUAL REVENUE	900099	$74,475,399	$74,475,399

Field	Value	IRS element (for citing)
Total Program Service Revenue	$238,483,952	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$498,248	TotalRevenueColumnAmt
Unrelated Business Revenue	$144,165	UnrelatedBusinessRevenueAmt
Exclusion	$354,083	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,423,044	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,497,380	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,925,664	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,925,664	TotalRevenueColumnAmt
Exclusion	$3,925,664	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEPARTMENTAL MISC. DEPOSITS	Desc
Business	561000	BusinessCd
Total Revenue Column	$2,556,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,556,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,556,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,463,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,040,002	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$144,165	UnrelatedBusinessRevenueAmt
Exclusion	$4,279,747	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,977,405	TotalAmt
Program Services	$41,977,405	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,193,302	TotalAmt
Program Services	$6,193,302	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,837,679	TotalAmt
Program Services	$5,837,679	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,406,189	TotalAmt
Program Services	$107,406,189	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,003,404	TotalAmt
Program Services	$11,003,404	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,325,839	TotalAmt
Program Services	$6,325,839	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,677,565	TotalAmt
Program Services	$4,677,565	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$392,210	TotalAmt
Management And General	$392,210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,245	TotalAmt
Management And General	$79,245	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$389,398	TotalAmt
Program Services	$389,398	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$287,382	TotalAmt
Program Services	$287,382	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,827,905	TotalAmt
Program Services	$3,827,905	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,091	TotalAmt
Program Services	$153,091	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,336	TotalAmt
Program Services	$79,336	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,002,394	TotalAmt
Program Services	$2,002,394	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,132,810	TotalAmt
Program Services	$1,885,628	ProgramServicesAmt
Management And General	$247,182	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DEAN & DEPT DEVELOPMENT FUND	$10,190,831	$10,190,831
CONTRACTED PHYSICIAN SVC	$1,859,163	$1,859,163
PROVISION FOR BAD DEBT EXP	$12,517,355	$12,517,355
MEDICAL SUPPLIES/EQUIPMENT	$5,505,718	$5,505,718

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,943,038	TotalAmt
Program Services	$10,943,038	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,781,259	TotalAmt
Program Services	$233,062,622	ProgramServicesAmt
Management And General	$718,637	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,686,942	BOYAmt
EOY	$61,043,468	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,868,952	BOYAmt
EOY	$37,776,780	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$653,798	BOYAmt
EOY	$903,595	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$722,864	BOYAmt
EOY	$474,236	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,342,442	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,527,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,011,591	BOYAmt
EOY	$16,815,286	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,868,443	BOYAmt
EOY	$46,742,383	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,049,651	BOYAmt
EOY	$989,382	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,200,545	BOYAmt
EOY	$282,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,062,786	BOYAmt
EOY	$165,028,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,500,011	BOYAmt
EOY	$27,898,634	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,661,256	BOYAmt
EOY	$17,627,543	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,161,267	BOYAmt
EOY	$45,526,177	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,901,519	BOYAmt
EOY	$119,501,830	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,901,519	BOYAmt
EOY	$119,501,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,062,786	BOYAmt
EOY	$165,028,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,682,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,917,656	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$788,217	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,777,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,271,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,294,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,076,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,040,002	CurrentTaxYearAmt
Total	$1,107,460,468	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,220,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,617,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,294,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,076,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,040,002	CurrentTaxYearAmt
Total	$1,108,248,685	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,069,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,518,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,899,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,348,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,616,699	CurrentTaxYearAmt
Total	$200,451,948	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,069,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,518,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,899,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,348,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,616,699	CurrentTaxYearAmt
Total	$200,451,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$907,796,737	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$498,248	CurrentTaxYearAmt
Total	$2,142,994	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,248	CurrentTaxYearAmt
Total	$119,429	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$615,496	CurrentTaxYearAmt
Total	$2,262,423	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,743,803	CurrentTaxYearMinus4YearsAmt
Total	-$1,743,803	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,880,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,047,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,678,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,504,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,655,498	CurrentTaxYearAmt
Total	$1,108,767,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81874	PublicSupportCY509Pct
Public Support PY509	0.83687	PublicSupportPY509Pct
Investment Income CY	0.00204	InvestmentIncomeCYPct
Investment Income PY	0.00204	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12	FormAndLineReferenceDesc
Explanation	LOSS IN JOINT VENTURE IN 2009: (1,743,803)	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,536	OtherCostOrOtherBasisAmt
Book Value	$407,536	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,427,096	OtherCostOrOtherBasisAmt
Depreciation	$606,692	DepreciationAmt
Book Value	$3,820,404	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,991,308	OtherCostOrOtherBasisAmt
Depreciation	$4,701,502	DepreciationAmt
Book Value	$8,289,806	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,516,502	OtherCostOrOtherBasisAmt
Depreciation	$14,218,962	DepreciationAmt
Book Value	$4,297,540	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$16,815,286	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEES PAYABLE TO UNMC	$13,795,121
RESERVE FOR SELF INSURANCE	$3,832,422

Field	Value	IRS element (for citing)
Total Liability	$17,627,543	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$196,001,186	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,917,656	NetUnrealizedGainsInvstAmt
Other Revenue	-$57,380,384	OtherRevenueAmt
Revenue Not Reported	-$49,462,728	RevenueNotReportedAmt
Revenue Subtotal	$245,463,914	RevenueSubtotalAmt
Total Revenue Per Form990	$245,463,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$176,400,875	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$176,400,875	ExpensesSubtotalAmt
Other Expenses Not Included	$57,380,384	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,380,384	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,781,259	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2D	12,517,355 Bad Debt Expense Reclass 6,193,302 CHARITY CARE RECLASS 38,669,727 TRANSFER TO UNMC ---------- 57,380,384
PART X, LINE 2	FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48) IS NOT APPLICABLE TO UNMC PHYSICIANS AS THEY ARE CONSIDERED A GOVERNMENTAL ENTITY FOR ACCOUNTING PURPOSES.
Part XII, Line 4B	12,517,355 Bad Debt Expense Reclass 6,193,302 CHARITY CARE RECLASS 38,669,727 TRANSFER TO UNMC ---------- 57,380,384

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART IV	SpecificServicesProvidedTxt
Region Total Expenditures	$12,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$12,000	SubtotalSpentAmt
Total Spent	$12,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE U.S. UNMC PHYSICIANS FINANCIALLY SUPPORTS UNMC COLLEGE OF MEDICINE'S MEDICAL RESIDENT ROTATION PROGRAM. STUDENTS DO A MONTHLY ROTATION IN SOUTH AFRICA WORKING IN LOCAL HOSPITALS AND CLINICS. UNMC PHYSICIANS PAID $12,000 FOR THE MEDICAL RESIDENT HOUSING.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,872,275	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,872,275	NetCommunityBenefitExpnsAmt
Total Expense	0.01250	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,781,458	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,304,245	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,477,213	NetCommunityBenefitExpnsAmt
Total Expense	0.02830	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,700	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,758	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,942	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,657,433	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,306,003	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,351,430	NetCommunityBenefitExpnsAmt
Total Expense	0.04080	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,658	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$16,658	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,348,930	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,348,930	NetCommunityBenefitExpnsAmt
Total Expense	0.02340	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$253,902	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$126,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$127,790	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,977,405	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$41,977,405	NetCommunityBenefitExpnsAmt
Total Expense	0.18340	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,596,895	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$126,112	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,470,783	NetCommunityBenefitExpnsAmt
Total Expense	0.20750	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,254,328	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,432,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$56,822,213	NetCommunityBenefitExpnsAmt
Total Expense	0.24830	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,059,011	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,856,822	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$25,796,821	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$65,473,693	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$39,676,872	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

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

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELLEVUE MEDICAL CENTER LLC	BusinessNameLine1

US Address USAddress

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

Field	Value	IRS element (for citing)
Website Address	http://bellevue.nebraskamed.com	WebsiteAddressTxt
State License	H000115	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BELLEVUE MEDICAL CENTER LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Other Factors	Yes (X)	OtherFactorsInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 14G	BMC PROVIDES INFORMATION ON WHERE TO FIND THE FINANCIAL ASSISTANCE POLICY (FAP) ON THE BILLING STATEMENT AND IN ACCESS AREAS OF THE HOSPITAL. IT IS CLEAR TO OUR PATIENTS THAT WE HAVE A FAP AND WHERE TO FIND IT.
PART V, SECTION B, LINE 3	KEY INFORMANT FOCUS GROUP DISCUSSIONS INCLUDED REPRESENTATION FROM ALL OF THE ASSESSED COUNTIES. FOCUS GROUP PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO PROVIDE INPUT REGARDING VULNERABLE OR MEDICALLY UNDERSERVED POPULATIONS, MINORITIES, AND/OR POPULATIONS WITH CHRONIC DISEASE. EIGHTY-SEVEN COMMUNITY STAKEHOLDERS, INCLUDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND BUSINESS AND COMMUNITY LEADERS PARTICIPATED IN FOCUS GROUP SESSIONS HELD IN AUGUST OF 2011.
PART V, SECTION B, LINE 4	BELLEVUE MEDICAL CENTER, LLC CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: ALEGENT CREIGHTON HEALTH, NEBRASKA METHODIST HEALTH SYSTEM, AND THE NEBRASKA MEDICAL CENTER.
PART V, SECTION B, LINE 7	BELLEVUE MEDICAL CENTER PARTICIPATED IN COLLABORATIVE DISCUSSIONS WITH ALL OF THE LOCAL HEALTH SYSTEMS AND COUNTY HEALTH DEPARTMENTS TO DETERMINE HOW EACH OF THE IDENTIFIED NEEDS WOULD BE ADDRESSED. EACH LOCAL HEALTH SYSTEM PRIORITIZED THE CHNA-IDENTIFIED NEEDS IN A WAY THAT MOST CLOSELY ALIGNED WITH THE CORE COMPETENCIES AND PROFILE OF PATIENTS SERVED BY THAT SYSTEM. FURTHER, THE HEALTH SYSTEM COLLABORATIVE GROUP RESEARCHED AND COMPILED A LIST OF LOCAL AGENCIES/RESOURCES FOUND ON ADDRESSING EACH OF THE CHNA-IDENTIFIED NEEDS. THROUGH THOSE COLLABORATIVE DISCUSSIONS, IT WAS DETERMINED THAT EACH OF THE IDENTIFIED NEEDS IN THE COMMUNITY WILL BE COVERED BY A LOCAL HEALTH SYSTEM OR OTHER COMMUNITY AGENCY. BELLEVUE MEDICAL CENTER'S FOCUS WILL BE ON ADDRESSING DIABETES, WHICH IS PREVALENT IN THE POPULATION SERVED BY THAT FACILITY.
PART V, SECTION B, LINE 12I	BMC TAKES INTO CONSIDERATION OTHER FACTORS TO DETERMINE IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, INCLUDING BUT NOT LIMITED TO IF PATIENTS ARE HOMELESS, HAD DEBTS DISCHARGED THROUGH CHAPTER 7 BANKRUPTCY PROCEEDINGS OR QUALIFIES FOR FOOD STAMPS.
PART V, SECTION B, LINE 5	HOSPITAL FACILITY'S WEBSITE: http://bellevue.nebraskamed.com/community_health_needs_assessment.html

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	BELLEVUE MEDICAL CENTER IS STRUCTURED AS AN LLC AND IS A HOSPITAL. UNMC PHYSICIANS IS NOT A HOSPITAL, BUT ITS INFORMATION IS BEING REPORTED AS REQUIRED due to its ownership held in the llc. Effective May 27, 2014, UNMC Physicians sold their minority interest in Bellevue Medical Center to the Nebraska Medical Center (TNMC). As of that date, TNMC became the 100% owner of Bellevue Medical Center. Per the instructions, unmc physicians has answered part I line 3 based on the joint venture charity care policy OF The Bellevue Medical Center, which is a hospital; and not on the charity care policy of UNMC Physicians, which is not a hospital. However, unmc physician's policy is determined by the fpg level of 150% for part I line 3a and 350% for part I line 3b.
PART I, LINE 6A	The UNMC Physicians community benefit report can be accessed at: http://clinics.nebraskamed.com/learn-about-us.aspx Bellevue Medical Center is not a 501(c)(3) tax-exempt hospital and is therefore not required to and does not file a community benefit report.
PART I, LINE 7G	The organization does not have information that indicates that services are provided despite a financial loss to the organization. All subsidized services reported on Line 7G were generated by Bellevue Medical Center. Bellevue Medical Center engaged in subsidized services during the fiscal year, such as its medical observation department.
PART I, LINE 7, COLUMN F	The amount used to calculate the table 7 percentages is $228,921,475. This amount is derived from part ix line 25 in the amount of $233,781,259, less bad debt of $12,517,355 for unmc physicians. Per the instructions, the proportionate share of total expenses of the Bellevue medical center joint venture of $8,274,702, less bad debt of $617,131 was added to the unmc physicians' amount.
PART I, LINE 7	BOTH UNMC PHYSICIANS AND BELLEVUE MEDICAL CENTER USED THE COST TO CHARGE RATIO FOR FIGURES REPORTED IN THE TABLE. THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 OF THE INSTRUCTIONS.
PART III, LINE 4	Patient Service Revenue may qualify for financial assistance. The Patient is obligated to complete financial assistance forms and to submit supporting documentation to qualify. Services to patients who provide this information and qualify for assistance are not considered bad debt. Bad Debt is reported for services rendered to those unwilling to pay and /or work with the organization to provide financial assistance if available. This is only after the organization has exhausted all reasonable efforts to collect outstanding balances from the patient. If an account is determined to meet the criteria of a bad debt, the remaining balance will be written off to bad debt expense. As the organization does not have a cost accounting system, the COST OF THE BAD DEBT WAS ESTIMATED USING THE COST TO CHARGE RATIO. THERE IS NO SPECIFIC FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS FOR BAD DEBT, HOWEVER, A DISCUSSION ON NET PATIENT SERVICE REVENUE STATES, "UNMC Physicians has agreements with third party payers that provide payment to UNMC Physicians at amounts different from its established rates. Net patient service revenue is reported at the net realizable amounts from patients, third-party payers and others for services rendered." PATIENTS OF THE BELLEVUE MEDICAL CENTER KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE (ONCE ALL PAPERWORK IS RECEIVED AND APPROVED) ARE FLAGGED IN THE SYSTEM AND MONITORED ACCORDINGLY TO ENSURE FINANCIAL ASSISTANCE IS "POSTED" TO THE PATIENT ACCOUNT. WHEN THE 12 MONTH APPROVAL EXPIRES, PATIENTS ARE CONTACTED IF SERVICES HAVE BEEN RENDERED WITHIN THE LAST SIX MONTHS TO DISCUSS SUBMITTAL OF NEW INFORMATION FOR CONTINUATION OF ASSISTANCE. IF PATIENTS NO LONGER QUALIFY, OTHER PAYMENT OPTIONS ARE DISCUSSED PER ORGANIZATIONAL POLICY. Reports are utilized for follow up purposes. PATIENTS WHO QUALIFY FOR 100% ASSISTANCE DO NOT RECEIVE GUARANTOR STATEMENTS (BILLS) FROM THE ORGANIZATION. PATIENTS WHO QUALIFY FOR AN 80% OR 60% DISCOUNT WORK WITH CUSTOMER SERVICE OR COLLECTION STAFF TO OUTLINE PAYMENT ARRANGEMENTS ACCORDING TO SET POLICY.
PART III, LINE 8	As a part of our mission, we will provide treatment to any patient who needs it. We have a disproportionate share of Medicare patients in the community where we provide care below our cost. This produces a loss and is considered a community benefit. Our costing methodology is the cost to charge ratio. We are not a hospital and do not have a hospital cost accounting system to produce detailed cost information at the service level. We do not have or prepare Medicare cost reports, therefore we use the cost to charge ratio.
PART III, LINE 9B	UNMC Physicians provides financial assistance to qualified uninsured or underinsured patients requiring non-elective medically necessary treatment. Patients known to qualify for financial assistance (after completing all paperwork and receiving approval) are identified accordingly in the financial systems to ensure financial assistance is used to cover services rendered by UNMC Physicians. Financial assistance can result in 100% assistance sliding to 20%. Consideration is given to medically necessary current charges and can extend for a period up to six months. Patients can renew every TWELVE months. A reevaluation of the patient's financial situation may be performed if the patient is unable to comply with the financial assistance arrangements. Patients receive a statement from the organization as long as they have a balance due. ALL ACCOUNTS ARE MONITORED IN THE SYSTEM TO ENSURE FINANCIAL ASSISTANCE IS "POSTED" TO THE PATIENT ACCOUNT. IF ADD'L CHARGES ARE RECEIVED AFTER THE 12 MONTHS THE PATIENT MUST SUBMIT UPDATED INFORMATION FOR CONTINUATION OF ASSISTANCE. If patients no longer qualify, other payment options are discussed per organizational policy. Reports are utilized for follow up purposes. Patients who qualify for 100% assistance do not receive guarantor statements (bills) from the organization. Patients who qualify for an 80% or LESS discount work with customer service or collection staff to outline payment arrangements according to set policy. PATIENTS OF THE BELLEVUE MEDICAL CENTER KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE (ONCE ALL PAPERWORK IS RECEIVED AND APPROVED) ARE FLAGGED IN THE SYSTEM AND MONITORED ACCORDINGLY TO ENSURE FINANCIAL ASSISTANCE IS "POSTED" TO THE PATIENT ACCOUNT. WHEN THE 12 MONTH APPROVAL EXPIRES, PATIENTS ARE CONTACTED IF SERVICES HAVE BEEN RENDERED WITHIN THE LAST SIX MONTHS TO DISCUSS SUBMITTAL OF NEW INFORMATION FOR CONTINUATION OF ASSISTANCE. IF PATIENTS NO LONGER QUALIFY, OTHER PAYMENT OPTIONS ARE DISCUSSED PER ORGANIZATIONAL POLICY. REPORTS ARE UTILIZED FOR FOLLOW UP PURPOSES. PATIENTS WHO QUALIFY FOR 100% ASSISTANCE DO NOT RECEIVE GUARANTOR STATEMENTS (BILLS) FROM THE ORGANIZATION. PATIENTS WHO QUALIFY FOR AN 80% OR 60% DISCOUNT WORK WITH CUSTOMER SERVICE OR COLLECTION STAFF TO OUTLINE PAYMENT ARRANGEMENTS ACCORDING TO SET POLICY.
PART V, SECTION A	UNMC Physicians supports the mission of the University of Nebraska Medical Center, to improve the Health of Nebraska through premier educational programs, innovative research, the highest quality patient care, and outreach to underserved populations. UNMC Physicians is not a hospital, however, owns 13.646702% of Bellevue Medical Center, LLC. On May 31, 2014, UNMC Physicians sold their interest in Bellevue Medical Center, LLC. Therefore, per the instructions the Schedule H includes all clinical activities of UNMC Physicians, plus the 13.646702% of hospital activity of Bellevue Medical Center, LLC through May 31, 2014.
NEEDS ASSESSMENT	Schedule H, Part VI, Line 2 UNMC Physicians uses disease incidence and prevalence data, leading causes of death, community health status research and supply and demand analysis to assess the health care needs of the communities it serves. Bellevue Medical Center is majority owned by The Nebraska Medical Center. UNMC Physicians HAS A MINORITY OWNERSHIP, which was sold to the nebraska medical center on may 27, 2014. Both OF THESE ORGANIZATIONS are 501(c)(3) organizations. It was determined from previous assessments that the community had a need for medical services that were not currently being fulfilled. A community needs assessment was underway in the Douglas/Sarpy County area during fiscal year 2011, and filed in 2013 as a collaborative effort between all Omaha area hospitals. this is the first needs assessment that has been performed specific to BMC.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	Schedule H, Part VI, Line 3 UNMC PHYSICIANS employs financial counselors and customer service staff, all of whom are trained in assisting our patients with resolution of the patients' liability. Depending on individual patient needs, payment arrangements or financial assistance may be offered to assist our patients with resolution of their balances. Patients are educated about the requirements and eligibility for patient assistance by financial counselors onsite at clinic locations, through brochures and pamphlets, and through the unmc physicians' website. Bellevue Medical Center employs financial counselors, customer service staff and collection staff, all of whom are trained in assisting our patients with resolution of patient liability. Depending upon individual patient needs, payment arrangements or financial assistance may be offered to assist our customers with resolution of patient balances. Additionally, the organization contracts with a company to work with our self pay population to pursue coverage through state, federal or local programs. THE CONTRACT ORGANIZATION PROVIDES THIS PATIENT POPULATION WITH FINANCIAL ASSISTANCE APPLICATIONS TO COMPLETE AS WELL, THEREFORE, IF THE PATIENT DOES NOT MEET REQUIREMENTS FOR STATE, FEDERAL OR LOCAL COVERAGE, A FINANCIAL ASSISTANCE APPLICATION CAN BE UTILIZED.
COMMUNITY INFORMATION	Schedule H, Part VI, Line 4 Our mission is to further the University of Nebraska Medical Center's mission by giving leading physicians the resources necessary to provide high quality health care to patients from across Nebraska and beyond. In addition, we support the missions of, and provide services to, The Nebraska Medical Center, Children's Hospital & Medical Center, and the Omaha VA Medical Center. We generally serve the local area of Omaha, but provide service to patients throughout the state of Nebraska. In addition, given our close proximity to Iowa, we serve many patients from that state as well. patients from the Omaha Metro area served by UNMC Physicians are predominately White-Non Hispanic with over 75.02% in this category. Black Non-Hispanic make up 15.25% of the population; .53% is Hispanic - White. The remaining 9.2% includes Asian, Native American, and Unknown classifications. UNMC Physicians continues to lead the region through a focused mission including exceptional patient care, education that empowers, cutting-edge research and an emphasis on giving back to the community. At UNMC Physicians, we recognize an individual's right to quality healthcare regardless of age, sex, race, religion, national origin, or ability to pay. In addition to providing free or reduced healthcare to low income patients, UNMC Physicians supports the community through employee volunteer hours, donations to many charities and extensive financial support of the University of Nebraska Medical Center. Because of the continued dedication of our talented physicians, we are able to significantly impact the community through leadership in many medical fields. UNMC Physicians grants credit without collateral to its patients, most of whom are local residents and are insured under third party payor arrangements. The mix of our receivables from patients as of June 30, 2014 was Medicare - 12%, Medicaid - 7%, Commercial Payors - 30%, Self-Pay - 40% and Other - 11%. Bellevue Medical Center opened on May 17, 2010 in Bellevue, NE as the first full service, public hospital serving a community of roughly 50,000 residents. The hospitals service area covers all of Sarpy County and extends throughout northern Cass County and southern Douglas County in Nebraska. The hospital also serves the men and women of Offutt Air Force base which is located within its primary market.
PROMOTION OF COMMUNITY HEALTH	Schedule H, Part VI, Line 5 The organization is a physician practice focused on its mission of providing exceptional patient care, education of future medical professionals for the region, and research, while supporting the community. Unmc physicians is not a hospital and therefore this question is not applicable. Bellevue Medical Center has an open medical staff policy and the leadership team is active on several community boards. Bellevue medical center is a hospital, however, it is not a tax exempt organization, and therefore this question is not applicable.
STATE FILING OF COMMUNITY BENEFIT REPORT	Schedule H, Part VI, Line 7 Unmc physicians is not required to file its community benefit report with any state, however Unmc physicians does make it available to the public via the web link provided above. Bellevue medical center is also not required to file a community benefit report with any state.
AFFILIATED HEALTH CARE SYSTEM	Schedule H, Part VI, Line 6 UNMC Physicians is a not for profit corporation committed to supporting the mission of the University of Nebraska Medical Center ("UNMC"). It was established by UNMC to provide a vehicle for the faculty of the College of Medicine to develop an integrated practice for management of clinical activities. The mission of the University of Nebraska Medical Center is to improve the health of Nebraska through premier education programs, innovative research, the highest quality patient care, and outreach to underserved populations. As previously discussed, Bellevue Medical Center is majority owned by The Nebraska Medical Center, an IRC 501(c)(3) organization.
PART II	UNMC Physicians and Bellevue Medical Center, LLC pay attention to needs of the community in addition to their focus on healthcare. For example, during the year a grant was made by UNMC Physicians to a 501(c)(3) organization to promote academic performance, raise graduation rates, and increase civic and community responsibility.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF NEBRASKA MEDICAL CENTER
986800 NE MED CTR	OMAHA	NE	68198	470049123	GOVT	$38,674,728	EDUC. SUPPORT
UNIVERSITY OF NEBRASKA FOUNDATION
8712 W DODGE RD STE 100	OMAHA	NE	68114	470379839	501(C)(3)	$946,735	FURTHER EXEMPT PURP. FURTHER EXEMPT PURP.
BUILDING BRIGHT FUTURES
1004 FARNAM ST STE 102	OMAHA	NE	68102	260436138	501(C)(3)	$1,958,154	TO FURTHER EXEMPT PURPOSE FURTHER EXEMPT PURP.
THE NEBR MEDICAL CENTER
988145 NEBRASKA MED CENTER	OMAHA	NE	68198	911858433	501(C)(3)	$19,417	TO FURTHER EXEMPT PURPOSE FURTHER EXEMPT PURP.
MADONNA FOUNDATION
5401 SOUTH STREET	LINCOLN	NE	68506	237159940	501(C)(3)	$350,000	TO FURTHER EXEMPT PURPOSE FURTHER EXEMPT PURP.

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CHARITY CARE	GrantTypeTxt
Recipient	3488	RecipientCnt
Non Cash Assistance	$6,193,302	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	PATIENT FIN'L ASSIST	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2

CHARITABLE GIVING IS PRIORITIZED AS FOLLOWS: 1) HEALTH AND WELLNESS 2) HUMAN SERVICES 3) MEDICAL EDUCATION AND RESEARCH. PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS IN THE U.S.: ALL DONATION REQUESTS MUST BE SUBMITTED TO THE CHARITABLE DONATIONS COMMITTEE AND THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. THE CFO MAY ALSO REQUEST ADDITIONAL INFORMATION, AND/OR MAKE THE APPROVAL CONTINGENT UPON THE ORGANIZATION PROVIDING ONE OR MORE REPORTS DURING OR AT THE CONCLUSION OF THE PROJECT SHOWING HOW THE GRANT FUNDS WERE SPENT. ANY SINGLE DONATION REQUEST, OR DONATIONS IN THE AGGREGATE TO ANY ONE CHARITY IN A FISCAL YEAR OF $10,000, SHALL REQUIRE THE APPROVAL OF THE UNMC PHYSICIANS BOARD OF DIRECTORS.

PART III

UNMC PHYSICIANS HAS A WRITTEN FINANCIAL ASSISTANCE/CHARITY CARE POLICY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARL V SMITH
CHAIR/PRESIDENT	$308,574	$216,535	$4,862	$0	$0	$23,000	$7,976	$15,678	$0	$2,774	$321,412	$257,987	$0	$0
MICHAEL SITORIUS
VICE CHAIR/DEPARTMENT CHAIR	$41,732	$247,746	$33,500	$0	$0	$0	$0	$20,268	$0	$6,273	$75,232	$274,287	$0	$0
ROBERT MUELLEMAN
SECRETARY-TREASURER/DEPT CHAIR	$251,958	$181,270	$32,000	$0	$0	$0	$19,617	$14,895	$0	$6,029	$303,575	$202,194	$0	$0
CHARLES ENKE
DIRECTOR	$269,851	$230,752	$0	$0	$1,514	$0	$5,561	$18,890	$0	$6,129	$276,926	$255,771	$0	$0
CRAIG W WALKER
DIRECTOR	$164,950	$323,162	$55,000	$0	$0	$23,000	$4,274	$28,138	$0	$6,321	$224,224	$380,621	$0	$0
DANIEL MURMAN
DIRECTOR	$82,341	$84,912	$69,279	$0	$0	$23,000	$8,577	$8,853	$0	$3,677	$160,197	$120,442	$0	$0
DAVID W MERCER
DIRECTOR	$454,705	$223,420	$60,000	$0	$0	$0	$22,025	$14,788	$0	$5,151	$536,730	$243,359	$0	$0
DWIGHT JONES
DIRECTOR	$0	$245,028	$0	$0	$0	$0	$0	$19,894	$0	$4,158	$0	$269,080	$0	$0
JOHN SPARKS
DIRECTOR	$0	$197,813	$0	$0	$0	$23,000	$0	$17,831	$0	$4,022	$0	$242,666	$0	$0
JULIE VOSE
DIRECTOR	$212,378	$121,683	$7,535	$0	$0	$23,000	$3,674	$11,685	$0	$2,332	$223,587	$158,700	$0	$0
KEVIN GARVIN
DIRECTOR	$419,407	$219,482	$52,219	$0	$0	$0	$15,065	$17,566	$0	$407	$486,691	$237,455	$0	$0
LYNELL KLASSEN
DIRECTOR	$71,879	$274,375	$13,261	$0	$0	$0	$0	$22,040	$0	$2,942	$85,140	$299,357	$0	$0
MATTHEW MORMINO
DIRECTOR	$346,787	$100,240	$30,797	$0	$0	$17,500	$28,186	$9,882	$0	$5,785	$405,770	$133,407	$0	$0
QUAN NGUYEN
DIRECTOR	$266,668	$196,297	$0	$0	$0	$0	$21,375	$16,333	$0	$3,317	$288,043	$215,947	$0	$0
STEVE HINRICHS
DIRECTOR	$197,918	$207,174	$40,000	$0	$0	$12,000	$14,465	$17,917	$0	$5,907	$252,383	$242,998	$0	$0
STEVEN LISCO
DIRECTOR	$285,125	$220,496	$50,000	$0	$26,350	$23,000	$0	$19,894	$0	$6,129	$361,475	$269,519	$0	$0
STEVEN WENGEL
DIRECTOR	$66,618	$236,971	$3,450	$0	$0	$0	$0	$19,350	$0	$5,569	$70,068	$261,890	$0	$0
TROY PLUMB
DIRECTOR	$139,209	$92,752	$75,610	$0	$0	$0	$10,839	$7,845	$0	$6,129	$225,658	$106,726	$0	$0
CORY D SHAW
EXEC VP/CEO/thru Dec 2013	$200,469	$166,604	$20,000	$0	$0	$0	$3,597	$13,192	$0	$5,877	$224,066	$185,673	$0	$0
DENNIS BIERLE
COO	$221,975	$0	$20,000	$0	$20	$0	$13,623	$0	$8,365	$0	$263,983	$0	$0	$0
TROY WILHELM
CFO	$226,215	$0	$20,000	$0	$14,035	$0	$13,245	$0	$4,636	$0	$278,131	$0	$0	$0
BRYAN SCHWAHN
ADMINISTRATOR	$111,673	$83,408	$0	$0	$0	$0	$18,577	$5,764	$0	$6,129	$130,250	$95,301	$0	$0
CARIN BORG
ADMINISTRATOR	$88,202	$106,979	$20,000	$0	$0	$0	$12,272	$8,903	$0	$5,322	$120,474	$121,204	$0	$0
DAVID MELLIGER
ADMINISTRATOR	$43,776	$85,210	$35,000	$0	$0	$0	$13,239	$6,981	$0	$2,654	$92,015	$94,845	$0	$0
LISA RUNCO
ADMINISTRATOR	$95,219	$92,392	$2,000	$0	$0	$0	$14,723	$7,705	$0	$4,798	$111,942	$104,895	$0	$0
ALAN LANGNAS
PHYSICIAN	$709,352	$98,601	$89,904	$0	$0	$0	$31,522	$7,982	$0	$2,200	$830,778	$108,783	$0	$0
DANIEL SURDELL
PHYSICIAN	$468,477	$50,485	$0	$0	$0	$17,500	$35,050	$5,890	$0	$6,545	$503,527	$80,420	$0	$0
MICHAEL MOULTON
PHYSICIAN	$499,450	$104,803	$60,000	$0	$29,498	$17,500	$28,044	$10,044	$0	$4,129	$616,992	$136,476	$0	$0
WENDY JEAN WARD
PHYSICIAN	$541,052	$58,942	$68,731	$0	$0	$17,500	$0	$0	$0	$4,938	$609,783	$81,380	$0	$0
WILLIAM THORELL
PHYSICIAN	$556,718	$81,676	$0	$0	$0	$0	$33,580	$6,761	$0	$3,629	$590,298	$92,066	$0	$0
Brad Britigan MD
President/effective Jan 2014	$34,694	$346,569	$0	$0	$0	$23,000	$0	$20,585	$0	$2,116	$34,694	$392,270	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION B, QUESTION 12C	GOVERNANCE, MANAGEMENT, AND DISCLOSURE - CONFLICTS OF INTEREST All Covered Persons are required to complete, on an annual basis (at a minimum), a Conflict of Interest Questionnaire and Attestation of Compliance. Any Covered Person considering activity that could create an actual or potential Conflict of Interest must immediately disclose the nature of the Conflict of Interest including all material facts within the Conflict of Interest Questionnaire and Attestation of Compliance. During the time period between annual attestations, Covered Persons are encouraged to seek counsel and advice from the Chairman of the Board of Directors (Chairman) or Chief Executive Officer (CEO) should any questions arise as to whether or not personal activity or proposed activity would be considered a Conflict of Interest. Whenever there is reason to believe that an actual or potential Conflict of Interest exists between UNMC Physicians and a Covered Person, the following procedures for reviewing a potential Conflict of Interest shall be undertaken: 1.Conflicts involving Board members or Members of Board Committees The Chairman shall serve as the Designated Reviewing Official and shall have responsibility (except when he/she is a Covered Person) to promptly bring the actual or potential Conflict of Interest to the attention of the Board for action at the next regular meeting of the Board, or during a special meeting called specifically to review the potential conflict of interest. When the Chairman has an actual or potential Conflict of Interest, the CEO shall serve as the Designated Reviewing Official. 2.Conflicts involving CEO, CFO or COO The Chairman shall serve as the Designated Reviewing Official and shall have responsibility to promptly bring the actual or potential Conflict of Interest to the attention of the Board for action at the next regular meeting of the Board, or during a special meeting called specifically to review the actual or potential Conflict of Interest. 3.Conflicts involving all other Covered Persons The CEO shall serve as the Designated Reviewing Official and shall be responsible for reviewing the actual or potential Conflict of Interest. UNMC Physicians shall refrain from acting upon any transaction involving an actual or potential Conflict of Interest until such time as the actual or potential Conflict of Interest has been reviewed and final resolution (i.e., approved, denied, and/or proposed an alternative arrangement) has been determined through the applicable process described below: Conflicts involving Board members or Members of Board Committees A) The Covered Person shall have an opportunity and must be available to provide factual information about the actual or potential Conflict of Interest. B) The Covered Person shall not participate in any way in, or be present during, the deliberations and decision-making vote with respect to such actual or potential Conflict of Interest. C) The disinterested members of the Board shall consider whether the terms of the actual or potential Conflict of Interest are fair and reasonable to UNMC Physicians and shall vote to determine final resolution. D)Final resolution of the arrangement by the disinterested members of the Board shall be by vote of a majority of directors in attendance at a meeting at which a quorum is present. A Covered Person shall not be counted for purposes of determining whether a quorum is present, nor for purposes of determining what constitutes a majority vote of Board members in attendance. 2.Conflicts involving CEO, CFO, COO A)The Covered Person shall have an opportunity and must be available to provide factual information about the actual or potential Conflict of Interest. B)The Covered Person shall not participate in any way in, or be present during, the deliberations and decision-making vote with respect to the actual or potential Conflict of Interest. C)The Chairman shall bring actual or potential Conflicts of Interest to the attention of the Board for action. Members of the Board shall consider whether the terms of the actual or potential Conflict of Interest are fair and reasonable to UNMC Physicians and shall vote to determine final resolution. D)Final resolution of the actual or potential Conflict of Interest by the disinterested members of the Board shall be by vote of a majority of directors in attendance at a meeting at which a quorum is present. 3.Conflicts involving all other Covered Persons A) The Covered Person shall have an opportunity and must be available to provide factual information about the actual or potential Conflict of Interest. B) The Covered Person shall not participate in any way in, or be present during, the deliberations and decision-making vote with respect to such actual or potential Conflict of Interest. C) The CEO shall be responsible for reviewing and determining final resolution of actual or potential Conflicts of Interest. All results shall be reported to the Chairman who may then determine whether any further board review or action is necessary.
PART VI, SECTION B, QUESTION 15A & 15B	POLICIES - COMPENSATION The Compensation Committee for accepting/revising/rejecting executive compensation is comprised of: 1. the Chair of the Board of Directors of UNMC Physicians ("Board"); 2. Vice Chancellor for Business and Finance of the University of Nebraska; 3. two members who are not employees of UNMC Physicians. These two members shall be appointed by the Committee Chair and are subject to approval of Board; and 4. three Board members, who are chairs of clinical departments. The Compensation Committee reviews all proposed compensation. All compensation submitted for review must be supported by appropriate documentation, including but not limited to comparability data (i.e., Association of American Medical Colleges (AAMC)) relevant for the occupation and Corporation position. The Compensation Committee shall ensure, when reviewing and approving all compensation (subject to the Compensation Committee Policy and Procedure) that its review and approval qualifies for the rebuttable presumption of reasonableness under the Intermediate Sanctions regulations (26 C.F.R. 53.4958-6, as amended). To ensure such compliance, the Compensation Committee shall: 1. ensure that no conflict of interest is present with Compensation Committee members present; 2. receive and rely upon appropriate data as to comparability from internal or external resources prior to making its determination; and 3. document the basis for its determination of reasonableness concurrently with making that determination. Such documentation shall include: a) the terms of the arrangement that was approved and the date it was approved; b) the members of the Compensation Committee who were present and those who voted on it (Quorum is required for any approval); c) the comparability data obtained and relied upon by the Compensation Committee and how such material was obtained; and d) the action(s) taken by the Compensation Committee. AT THE END OF FISCAL 2013, UNMC PHYSICIANS RETAINED THE SERVICES OF AN INDEPENDENT CONSULTANT TO EVALUATE AND MAKE APPROPRIATE RECOMMENDATIONS ON EXECUTIVE COMPENSATION FOR FISCAL YEAR 2014.
Form 990, Part VI, Line 19	GOVERNANCE, MANAGEMENT, AND DISCLOSURE Governing documents, Conflict of Interest policy, and audited financial statements are available to the public upon request in the administration offices.
PART VI, LINE 11B	GOVERNANCE, MANAGEMENT, AND DISCLOSURE The Form 990 is initially reviewed in detail by the Finance committee of the Board of Directors, with executive management and independent tax specialists present to assist with the review. The Committee's role is to thoroughly understand the Form 990 contents and to report to the full board of directors the results of its review. The review with the full Board of Directors is conducted prior to the filing of the Form 990 with the IRS. The Form 990 is sent to each Director of the Board one week prior to the Board Meeting at which the Form 990 will be reviewed and reported upon by the Committee.
PART VII, SECTION A	IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS UNIVERSITY OF NEBRASKA MEDICAL CENTER IS A PART OF THE UNIVERSITY OF NEBRASKA GOVERNED BY THE BOARD OF REGENTS.
PART VI, SECTION A, LINE 6	GOVERNANCE, MANAGEMENT, AND DISCLOSURE The Corporation's Bylaws and Articles of Incorporation provide that all full time, part time and volunteer faculty members of the University of Nebraska College of Medicine who provide professional clinical healthcare services and have a separate employment arrangement with the Corporation are deemed members of the Corporation. Each full time member is entitled to one vote on any matter submitted to a vote of the members.
PART VI, SECTION A, LINE 7A	GOVERNANCE, MANAGEMENT, AND DISCLOSURE Four director seats on the board of directors shall be filled by and elected by the full time members of the corporation.
PART VI, SECTION A, LINE 7B	GOVERNANCE, MANAGEMENT, AND DISCLOSURE The Board of Regents of the University of Nebraska (Board of Regents), is a public corporate body organized and existing under the Constitution and laws of the State of Nebraska. The Corporation exists under the provisions of the medical service plan as adopted by the Board of Regents. Therefore, certain actions taken by the Corporation require approval by the Board of Regents. In addition, certain matters taken up by the Corporation's Board of Directors may require member approval.
PART VI, SECTION A, LINE 2	GOVERNANCE, MANAGEMENT, AND DISCLOSURE CARL V SMITH AND MICHAEL SITORIUS HAVE A BOARD RELATIONSHIP
PART IV, LINE 12B	REQUIRED SCHEDULES UNMC PHYSICIANS IS A BLENDED COMPONENT UNIT OF THE UNIVERISTY OF NEBRASKA.
PART VI, SECTION A, LINE 1A	During the fiscal year ended June 30 2014, the Board of Directors of UNMC Physicians adopted a resolution which delegated certain authority over the governance of UNMCP to an Advisory Board comprised of Jeffrey Gold, MD, Bradley Britigan, MD., William Dinsmoor, Mogens Bay, Bruce Grewcock, Nancy Keegan, James McClurg PhD, Charles Burt, MD, Timothy Kingston, MD, Debra Romberger MD, and Carl Smith MD. The UNMCP's Board of Directors retained the authority to issue non-operating debt, matters concerning its members, and commitments of UNMCP's assets in excess of $500,000. The Board also retained the right and authority to rescind or amend the resolution at any time. This resolution and the resulting creation of an Advisory Board is an interim step towards the combination of The Nebraska Medical Center (TNMC), Bellevue Medical Center (BMC) and UNMCP to form an integrated clinical enterprise. Effective during January 2014, UNMC Physicians executive duties of President and CEO were assigned to Brad Britigan, MD and William Dinsmoor.
PART VI, SECTION A, LINE 9	TROY WILHELM VICE PRESIDENT OF FINANCE UNIVERSITY OF MINNESOTA PHYSICIANS 720 WASHINGTON AVE SE MINNEAPOLIS, MN 55414
Part VII, Section A, Line 1A	Brad Britigan, M.D. is an officer as of January 2014. He was not paid in 2013 as an officer, however, he did receive compensation and benefits as he served as the Dean & a Physician during 2013 for UNMC & UNMC Physicians respectively.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	986800 NEBRASKA MEDICAL CENTER	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68198	ZIPCode

Field	Value	IRS element (for citing)
EIN	470049123	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	NE	LegalDomicileStateCd
Exempt Code Section	GOVT	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd