2013-11-13T10:48:52-06:00 2012-12-31 135565207 KPMG LLP 2 CENTRAL PARK PLAZA 1501 OMAHA NE 68102 990 2012-01-01 470639839 NEBRASKA METHODIST HEALTH SYSTEM INC NEBR 4023544851 8511 WEST DODGE ROAD OMAHA NE 68114 LINDA BURT 4023544000 2013-11-13 1 P00223617 4023481450 2012 2016-02-25 16:41:14Z JOHN FRASER 8511 WEST DODGE ROAD OMAHA NE 68114 42458408 0 X WWW.BESTCARE.ORG X 1981 NE OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEBRASKA METHODIST HOSPITAL & ITS RELATED ORGANIZATIONS. 18 13 552 0 914348 0 0 10000 44974122 40619848 0 11452 922397 925306 45896519 41566606 39000 259222 0 0 34409585 32105538 0 0 0 9561786 9530510 44010371 41895270 1886148 -328664 36059739 50969780 70373214 78853476 -34313475 -27883696 X THE MISSION OF NEBRASKA METHODIST HEALTH SYSTEM IS TO CARE FOR PEOPLE BY DEVELOPING THE SPIRITUAL, HUMAN, FINANCIAL AND PHYSICAL RESOURCE BASE NEEDED TO PROVIDE THE BEST POSSIBLE HEALTH CARE SERVICES. THE PRIMARY WAY IN WHICH NEBRASKA METHODIST HEALTH SYSTEM PURSUES THIS MISSION IS THROUGH THE MONITORING AND COORDINATION OF ACTIVITIES AND BY REMAINING ALERT TO THE PHILOSOPHIES OF HEALING MINISTRIES AS REPRESENTED BY THE UNITED METHODIST CHURCH IN ITS ECUMENICAL RELATIONSHIPS AND CONCERNS. 0 0 34221815 259222 38665558 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. 2176374 0 2147527 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. 36398189 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 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 91 0 552 1 1 1 0 0 0 0 0 0 0 0 0 X 18 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X LINDA K BURT 4023544851 8511 W DODGE ROAD OMAHA NE 68114 X SPENCER STEVENS 1.00 0.00 X X 0 0 0 LARRY V PEARSON 1.00 0.00 X X 0 0 0 ART N BURTSCHER 1.00 0.00 X X 0 0 0 ADAM YALE 1.00 0.00 X X 0 0 0 JOHN FRASER 16.00 24.00 X X 623194 0 185305 LARRY DE ROIN 1.00 0.00 X 0 0 0 KATHLEEN DODGE 1.00 0.00 X 0 0 0 RICHARD C HAHN 1.00 0.00 X 0 0 0 KRISTEN HOFFMAN MD 1.00 39.00 X 0 596576 67628 DAN KINNEY PHD 1.00 0.00 X 0 0 0 C L LANDEN 1.00 0.00 X 0 0 0 JOHN LOHRBERG MD 1.00 39.00 X 0 218115 40067 DIANNE SEEMAN LOZIER 1.00 0.00 X 0 0 0 DANIEL D LYDIATT MD 1.00 39.00 X 0 246038 22753 JOHN NELSON 1.00 0.00 X 0 0 0 SCOTT ROSE MD 1.00 39.00 X 0 366743 78845 LB RED THOMAS 1.00 0.00 X 0 0 0 JAMES MOUNCE 1.00 0.00 X 0 0 0 LINDA K BURT 1.00 39.00 X 446423 0 89779 MARK BURMESTER 40.00 0.00 X 282084 0 68285 TOM EISERMAN 40.00 0.00 X 160154 0 39009 JERRY ELLWANGER 40.00 0.00 X 237949 0 76156 TODD GRAGES 1.00 39.00 X 359258 0 84561 ROGER HERTZ 40.00 0.00 X 239508 0 56876 HOLLY HUERTER MORGAN 40.00 0.00 X 272978 0 73898 CYNTHIA PEACOCK 1.00 39.00 X 324492 0 68065 ANTON PISKAC 39.00 1.00 X 247017 0 64733 STEVE BAUMERT 1.00 39.00 X 281801 0 78022 MICHAEL KLEMENZ 40.00 0.00 X 176821 0 27545 STEPHEN ZUBROD 40.00 0.00 X 147620 0 31428 SUSAN MAHEUX 40.00 0.00 X 140178 0 41923 MARY MEYSENBURG 40.00 0.00 X 150811 0 43516 STEVEN ZUBER 40.00 0.00 X 379712 0 83400 4470000 1427472 1321794 41 0 1 0 MEYERS-CARLISLE-LEAPLEY 14124 INDUSTRIAL ROAD OMAHA NE 68144 CONSTRUCTION SERVICES 875989 ADVISORY BOARD P O BOX 79461 BALTIMORE MD 21279 CONSULTING & SOFTWARE 628549 CORP 3 DESIGN 1005 SOUTH 76 STREET 104 OMAHA NE 68114 MEDIA CONSULTANTS 390929 KPMG LLP P O BOX 120001 DALLAS TX 75312 ACCOUNTING 383172 ANDERSON PARTNERS 6919 DODGE STREET OMAHA NE 68132 ADVERTISING SERVICES 342043 17 10000 10000 MGMT SERVICE-AFFILIATE 541900 38439822 38439822 EMPLOYEE ASSISTANCE 624100 2147527 2147527 MISC HEALTH SERVICES 624100 32499 32499 40619848 709523 891802 -182279 -182279 -182279 11452 0 11452 11452 11452 MGMT TO TAXABLE SUB. 541610 790380 790380 CAFETERIA INCOME 722100 317205 193237 123968 1107585 41566606 40813085 914348 -170827 259222 259222 3474858 3474858 21104300 21104300 1602283 1539183 63100 3892418 2844654 1047764 2031679 1858205 173474 263036 263036 422021 422021 42000 42000 3534706 3534706 679245 679245 860061 860061 125554 125554 826149 826149 109600 109600 262953 262953 954327 954327 17676 6848 10828 DUES, LICENSES, SUBSCRI 285980 285980 CREDIT CARD FEES 265565 265565 POSTAGE 166616 166616 STAFF EDUCATION 122431 122431 592590 592590 41895270 36398189 5497081 0 X 8207244 28082764 353336 790766 6245 5655 229640 445352 35324381 20442963 14250242 14881418 260822 260822 635624 100000 12116586 6403003 36059739 50969780 10590011 9556409 3797000 3797000 55986203 65500067 70373214 78853476 X -34313475 -27883696 -34313475 -27883696 36059739 50969780 X -328664 6758443 X 0 1 X 1 0 X X X 0 0 0 JENNIE EDMUNDSON HOSP 420680355 3 0 1 1 0 PHYSICIANS CLINIC INC 470687317 9 0 1 1 3383288 NEBR METH HOSP FNDN 470595345 7 0 1 1 0 NEBR METH HOSPITAL 470376604 3 1 1 1 0 4 3383288 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 42000 64334 42000 64334 41853270 461454060 41895270 461518394 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 70755 60419 62733 64334 258241 250000 250000 250000 250000 1000000 1500000 7888233 7888233 16184817 12092504 4092313 11251331 8350459 2900872 14881418 DEFERRED FINANCE CHARGES 151996 CONSTRUCTION IN PROGRESS 73501 EXECUFLEX 3313219 DEFERRED COMP 457B 11152 DUE FROM AFFILIATES 2853135 6403003 MINIMUM PENSION LIABILITY 61179713 OTHER LONG TERM LIABILITIES 3404362 COND. ASSET RETIREMENT 915992 65500067 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THERE WERE NO CHANGES MADE TO THE FINANCIAL STATEMENTS DUE TO FIN48. 0 GREATER OMAHA CHAMBER FOUNDATION 1301 HARNEY STREET OMAHA NE 68102 470633685 501(C)(3) 32000 SUPPORT OF GREATER OMAHA ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION 933 EAST PIERCE STREET COUNCIL BLUFFS IA 51503 421439454 501(C)(3) 20000 COMMUNITY HEALTH ACTIVITIES AND PROGRAMS NEBRASKA METHODIST HOSPITAL FOUNDATION 8511 WEST DODGE ROAD OMAHA NE 68114 470595345 501(C)(3) 190041 SUPPORT OF NEBRASKA METHODIST HOSPITAL 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 INSURES THAT THE DONEE ORGANIZATION IS A 501 (C)(3). X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JOHN FRASER 589049 0 0 0 34145 0 170528 0 15854 0 809576 0 0 0 KRISTEN HOFFMAN MD 0 296722 0 83250 0 216604 0 50928 0 16959 0 664463 0 213411 JOHN LOHRBERG MD 0 168549 0 33324 0 16242 0 40067 0 1641 0 259823 0 0 DANIEL D LYDIATT MD 0 243266 0 0 0 2772 0 22753 0 259 0 269050 0 0 SCOTT ROSE MD 0 290670 0 55845 0 20228 0 66998 0 12106 0 445847 0 0 LINDA K BURT 351687 0 0 0 94736 0 76099 0 14757 0 537279 0 72560 0 MARK BURMESTER 279510 0 0 0 2574 0 52116 0 16887 0 351087 0 0 0 TOM EISERMAN 149101 0 0 0 11053 0 19098 0 21356 0 200608 0 0 0 JERRY ELLWANGER 192917 0 0 0 45032 0 63365 0 13822 0 315136 0 0 0 TODD GRAGES 309416 0 0 0 49842 0 68465 0 17173 0 444896 0 0 0 ROGER HERTZ 224820 0 0 0 14688 0 43830 0 14123 0 297461 0 0 0 HOLLY HUERTER MORGAN 213333 0 0 0 59645 0 57803 0 17172 0 347953 0 28283 0 CYNTHIA PEACOCK 254263 0 0 0 70229 0 56365 0 14783 0 395640 0 43325 0 ANTON PISKAC 230707 0 0 0 16310 0 48491 0 17967 0 313475 0 0 0 STEVE BAUMERT 243901 0 0 0 37900 0 58411 0 20688 0 360900 0 0 0 MICHAEL KLEMENZ 175776 0 0 0 1045 0 12108 0 16317 0 205246 0 0 0 STEPHEN ZUBROD 146035 0 0 0 1585 0 15117 0 17049 0 179786 0 0 0 SUSAN MAHEUX 106423 0 0 0 33755 0 28277 0 14287 0 182742 0 0 0 MARY MEYSENBURG 119700 0 0 0 31111 0 28470 0 15780 0 195061 0 0 0 STEVEN ZUBER 355326 0 845 0 23541 0 67304 0 18330 0 465346 0 0 0 PART I, LINE 1A SOCIAL CLUB EXPENSES ARE REIMBURSED FOR THE BUSINESS PORTION ONLY. INTERNAL POLICY REQUIRES SUBSTANTIATION OF ALL BUSINESS USE EXPENSES. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2012 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: KRISTEN HOFFMAN, MD $2,807 ACCRUAL; PLAN DISTRIBUTION $213,411 JOHN LOHRBERG, MD $6,824 ACCRUAL JOHN FRASER $117,502 ACCRUAL STEVEN ZUBER, $35,879 ACCRUAL LINDA BURT $58,333 ACCRUAL; $72,560 PLAN DISTRIBUTION STEVEN BAUMERT $26,220 ACCRUAL MARK BURMESTER $36,820 ACCRUAL TOM EISERMAN $4,128 ACCRUAL JERRY ELLWANGER $11,775 ACCRUAL TODD GRAGES $45,080 ACCRUAL ROGER HERTZ $22,784 ACCRUAL HOLLY HUERTER-MORGAN $10,721 ACCRUAL; $28,283 PLAN DISTRIBUTION CYNTHIA PEACOCK $24,275 ACCRUAL; $43,325 PLAN DISTRIBUTION ANTON PISKAC, $19,669 ACCRUAL SCOTT ROSE MD, $19,308 ACCRUAL STEPHEN ZUBROD, 5,976 ACCRUAL PART I, LINE 7 NON-FIXED PAYMENTS: BONUSES ARE PAID TO PHYSICIANS BASED ON SUBGROUPS WHICH IDENTIFY AND PAY BONUSES BASED ON THE BOTTOMLINE RESULTS AS COMPARED TO PRESET TARGETS FOR THESE SUBGROUPS. INFORMATION REGARDING THIS TYPE OF PAYMENT IS SHOWN IN PART II, SCHEDULE J, COLUMN (B)(II) FOR KRISTEN HOFFMAN MD, SCOTT ROSE, MD AND JOHN LOHRBERG MD. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990, A COPY IS PROVIDED TO THE AUDIT COMMITTEE OF NEBRASKA METHODIST HEALTH SYSTEM. THE COMMITTEE IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR REQUEST MORE INFORMATION AT A SUBSEQUENT MEETING. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION, INCLUDING THE ORGANIZATION'S HUMAN RESOURCES, FINANCE AND COMPLIANCE DEPARTMENTS. THE RETURN GETS A DETAIL TIE-OUT AND DIRECTOR OF ACCOUNTING REVIEW. IT 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 ALL CONFLICTS OF INTEREST, NOT JUST FINANCIAL, THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. SHOULD A CONFLICT BE IDENTIFIED, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING A QUORUM FOR A MEETING AT WHICH THE MATTER IS 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 WWW.METHODISTCHART.ORG. HOURS WORKED FOR ORGANIZATION AND RELATED ORGANIZATION FORM 990, PART VII, SECTION A TODD GRAGES, CYNTHIA PEACOCK AND STEVE BAUMERT ARE KEY EMPLOYEES FOR THE NEBRASKA HEALTH SYSTEM. THESE INDIVIDUALS HAVE ASSIGNED LEADERSHIP ROLES WITH PHYSICIANS CLINIC, NEBRASKA METHODIST HOSPITAL FOUNDATION AND JENNIE EDMUNDSON MEMORIAL HOSPITAL RESPECTIVELY. 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 HEALTH SYSTEM FORM 990 AS KEY EMPLOYEES. LINDA BURT IS THE CFO FOR THE ENTIRE GROUP OF NEBRASKA HEALTH SYSTEM ENTITIES. HER HOURS HAVE BEEN ALLOCATED ACROSS THE ORGANIZATION. COMPENSATION BY THE ORGANIZATION OR RELATED ORGANIZATION FORM 990, PART VII, SECTION A, COLUMNS D & E INDIVIDUALS WHO HAVE COMPENSATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION ARE EMPLOYEES OF THE RESPECTIVE ORGANIZATION. THESE INDIVIDUALS DO NOT RECEIVE COMPENSATION FOR SERVICES ON THE BOARD OF DIRECTORS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -10,887,812. TRANSFERS FROM AFFILIATES 17,646,255. TAX EXEMPT BOND LIABILITIES FORM 990, PART X, LINE 20 BOND LIABILITIES SHOWN ON THE NEBRASKA METHODIST HEALTH SYSTEM BOOKS AND RECORDS WERE INCLUDED AS PART OF THE REFUNDING PORTION OF THE HOSPITAL AUTHORITY NO. 3 OF DOUGLAS COUNTY, NEBRASKA ISSUE DATED 5/20/2008. THIS BOND ISSUE IS REPORTED ON SCHEDULE K OF THE NEBRAKA METHODIST HOSPITAL FORM 990. 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 8511 W DODGE ROAD OMAHA NE 68114 470595345 SUPPORT OF NEBRASKA METHODIST HOSPITAL NE 501(C)(3) L7 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH 8511 W DODGE ROAD OMAHA NE 68114 470724387 NURSING AND HEALTH EDUCATION FACILITY NE 501(C)(3) L2 NEBRASKA METHODIST HOSPITAL 1 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) L11: I JENNIE EDMUNDSON MEMORIAL HOSPITAL 1 PHYSICIANS CLINIC INC 8511 W DODGE ROAD OMAHA NE 68114 470687317 CLINICAL HEALTH CARE NE 501(C)(3) L9 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST 8511 W DODGE ROAD OMAHA NE 68114 363699672 INSURANCE NE 501(C)(3) L11: III-FI NEBRASKA METHODIST HEALTH SYSTEM 1 REAL ESTATE HOLDINGS 8511 W DODGE ROAD OMAHA NE 68114 470649790 PROPERTY MANAGEMENT NE 501(C)(2) NEBRASKA METHODIST HEALTH SYSTEM 1 SHARED SERVICE SYSTEMS INC 8511 W DODGE ROAD OMAHA NE 68114 470649534 MEDICAL SUPPLY DISTRIBUTION & LAUNDRY NE NEBRASKA METHODIST HEALTH SYSTEM C 11326026 15131339 1.00000 1 METHODIST HEALTH PARTNERS 8511 W DODGE ROAD OMAHA NE 68114 470797563 MANAGED CARE CONTRACTING NE NEBRASKA METHODIST HEALTH SYSTEM C 489537 3233028 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 METHODIST HEALTH PARTNERS O 459349 CASH METHODIST HEALTH PARTNERS A 22835 FMV SHARED SERVICE SYSTEMS L 790380 BOOK PHYSICIANS CLINIC INC A 143252 FMV PHYSICIANS CLINIC INC O 2642123 BOOK PHYSICIANS CLINIC INC L 6300642 BOOK PHYSICIANS CLINIC INC R 3383288 BOOK NEBRASKA METHODIST HOSPITAL L 23243652 BOOK NEBRASKA METHODIST HOSPITAL A 130965 BOOK NEBRASKA METHODIST HOSPITAL S 24543357 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION L 543456 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION P 1788833 BOOK JENNIE EDMUNDSON MEMORIAL HOSPITAL L 7070244 NEBRASKA METHODIST HOSPITAL 8511 W DODGE ROAD OMAHA NE 68114 470376604 X 0 22334 22334 419600790 419623124 1000000 250000 0 0 0 NEBRASKA METHODIST HEALTH SYSTEM 8511 W DODGE ROAD OMAHA NE 68114 470639839 X 0 42000 42000 41853270 41895270 1000000 250000 0 0 0