UNMC PHYSICIANS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNMC PHYSICIANS (EIN 47-0785575)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201210699349301051
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T14:57:48-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Central Park Plaza Suite 1501 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681021626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470785575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNMC Physicians | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNMC | NameControl |
| Phone | 4025599789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 988101 NEBRASKA MEDICAL CENTER | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681988101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY K WILHELM | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR TROY K WILHELM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 988101 NEBRASKA MEDICAL CENTER | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681988101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 219047791 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNMCPHYSICIANS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT THE MISSION OF UNIVERSITY OF NEBRASKA MEDICAL CENTER, IMPROVE HEALTH OF NEBRASKA THROUGH EDUCATION, RESEARCH, THE HIGHEST QUALITY PATIENT CARE, AND OUTREACH TO UNDERSERVED POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1439 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 442860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 345357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203767140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 216861133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 403495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 430515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -733063 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1410786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203880432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 219047791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37224110 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38152001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112913065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120828112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52011757 | OtherExpensePriorYear |
| Other Expenses Current Year | 54134533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 202148932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 213114646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1731500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5933145 | RevenuesLessExpensesCY |
| Total Assets BOY | 117107955 | TotalAssetsBOY |
| Total Assets EOY | 133199110 | TotalAssetsEOY |
| Total Liabilities BOY | 38573920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42518140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78534035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90680970 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 212545805 | Expense |
| Grants | 38152001 | Grants |
| Revenue | 218271919 | Revenue |
| Description | 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 2009, UNMC PHYSICIANS SERVED MORE THAN 390 THOUSAND PATIENTS IN ITS CLINICS AND OVER 260 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 2.5 MILLION DOLLARS, AT COST, IN CHARITABLE CARE TO THE UNDERSERVED AND THOSE UNABLE TO PAY FOR MEDICALLY NECESSARY HEALTHCARE SERVICES. IN ADDITION, OVER 29 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 31 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 | Description |
| Total Program Service Expense | 212545805 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1439 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR TROY K WILHELM | NamePerson |
| Telephone Number | 4025597990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 988101 NEBRASKA MEDICAL CENTER | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681988101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES A ENKE | ||||||||
| DIRECTOR | 40.0 | X | 277050 | 215703 | 36794 | |||
| KEVIN L GARVIN | ||||||||
| DIRECTOR | 40.0 | X | 339871 | 207359 | 38651 | |||
| DONALD A LEOPOLD | ||||||||
| DIRECTOR | 40.0 | X | 235072 | 202741 | 55627 | |||
| CARL V SMITH | ||||||||
| CHAIR/PRESIDENT | 40.0 | X | 234420 | 223263 | 30584 | X | ||
| CRAIG W WALKER | ||||||||
| DIRECTOR | 40.0 | X | 365997 | 224111 | 23792 | |||
| STEVEN WENGEL | ||||||||
| DIRECTOR | 40.0 | X | 39881 | 223660 | 29828 | |||
| Lynell Klassen | ||||||||
| DIRECTOR | 40.0 | X | 47534 | 267305 | 31686 | |||
| GERALD GROGGEL | ||||||||
| DIRECTOR | 40.0 | X | 203744 | 103362 | 37117 | |||
| ROBERT MUELLEMAN | ||||||||
| SECRETARY-TREASURER/DEPT CHAIR | 40.0 | X | 238414 | 168001 | 46773 | X | ||
| MICHAEL SITORIUS | ||||||||
| VICE CHAIR/DEPARTMENT CHAIR | 40.0 | X | 59642 | 229110 | 51827 | X | ||
| JOHN SPARKS | ||||||||
| DIRECTOR | 40.0 | X | 0 | 186439 | 43113 | |||
| DEBRA ROMBERGER | ||||||||
| DIRECTOR | 40.0 | X | 2643 | 32206 | 13231 | |||
| THOMAS HEJKAL | ||||||||
| DIRECTOR | 40.0 | X | 256987 | 186149 | 25853 | |||
| STEVE HINRICHS | ||||||||
| DIRECTOR | 40.0 | X | 215259 | 209688 | 25616 | |||
| KEN FOLLETT | ||||||||
| DIRECTOR | 40.0 | X | 421257 | 133588 | 21592 | |||
| DAVID W MERCER | ||||||||
| DIRECTOR | 40.0 | X | 429872 | 206300 | 22282 | |||
| DANIEL LYDIATT | ||||||||
| DIRECTOR | 40.0 | X | 151616 | 70194 | 5985 | |||
| DANIEL MURMAN | ||||||||
| DIRECTOR | 40.0 | X | 79501 | 77114 | 33658 | |||
| MATTHEW MORMINO | ||||||||
| DIRECTOR | 40.0 | X | 349979 | 110782 | 46660 | |||
| CHARLES MORRIS | ||||||||
| DIRECTOR | 40.0 | X | 334257 | 124707 | 48768 | |||
| CORY D SHAW | ||||||||
| EXEC VP/CEO | 40.0 | 206172 | 155920 | 51282 | X | |||
| TROY WILHELM | ||||||||
| CFO | 40.0 | 248697 | 0 | 18154 | X | |||
| DENNIS BIERLE | ||||||||
| COO | 40.0 | 231758 | 0 | 20789 | X | |||
| CARIN BORG | ||||||||
| ADMINISTRATOR | 40.0 | 76067 | 103655 | 22266 | X | |||
| HAROLD MAURER | ||||||||
| PHYSICIAN/CHANCELLOR | 40.0 | 94559 | 430648 | 51021 | X | |||
| LISA RUNCO | ||||||||
| ADMINISTRATOR | 40.0 | 80381 | 87619 | 38564 | X | |||
| BRYAN SCHWAHN | ||||||||
| ADMINISTRATOR | 40.0 | 104294 | 75880 | 25045 | X | |||
| DAVID MELLIGER | ||||||||
| administrator | 40.0 | 74655 | 83874 | 15045 | X | |||
| JEAN BOTHA | ||||||||
| PHYSICIAN | 40.0 | 602868 | 96544 | 19079 | X | |||
| ALAN LANGNAS | ||||||||
| PHYSICIAN | 40.0 | 798180 | 96632 | 16951 | X | |||
| WILLIAM THORELL | ||||||||
| PHYSICIAN | 40.0 | 575002 | 74601 | 16593 | X | |||
| PETER LENNARSON | ||||||||
| PHYSICIAN | 40.0 | 587836 | 77801 | 33017 | X | |||
| WENDY JEAN WARD | ||||||||
| PHYSICIAN | 40.0 | 603045 | 70345 | 10148 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8566510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4755301 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1007391 | TotalOtherCompensation |
| Number Individuals GT100 K | 268 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIEWIT BUILDING GROUP INC | |||||
| 3921 MASON STREET | OMAHA | NE | 681051840 | GENERAL CONTRACTOR | 954976 |
| THE NEBRASKA MEDICAL CENTER | |||||
| 988145 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681988145 | MEDICAL CALL CENTER | 315000 |
| GOLDNER COOPER COTTON SUNDELL | |||||
| 8901 W DODGE RD SUITE 210 | OMAHA | NE | 68114 | Physician Svcs. | 200001 |
| GE Healthcare IITS US Corp IDX | |||||
| PO Box 277475 | ATLANTA | GA | 303847475 | Maintenance | 645369 |
| Ingenix | |||||
| PO Box 271256 | SALT LAKE CITY | UT | 841271256 | Maintenance | 190080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 345357 | AllOtherContributions |
| Total Contributions | 345357 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SVC REVENUE | 621400 | 165160941 | 165160941 |
| OTHER CONTRACTUAL REVENUE | 900099 | 51700192 | 51700192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 216861133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430515 | TotalRevenueColumn |
| Exclusion | $430,515 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPARTMENTAL MISC. DEPOSITS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 1410786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1410786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219047791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218271919 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $430,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32462232 | Total |
| Program Services | 32462232 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5689769 | Total |
| Program Services | 5689769 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6179635 | Total |
| Program Services | 6179635 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92741770 | Total |
| Program Services | 92741770 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10620255 | Total |
| Program Services | 10620255 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7305194 | Total |
| Program Services | 7305194 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3981258 | Total |
| Program Services | 3981258 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117634 | Total |
| Management And General | 117634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199615 | Total |
| Management And General | 199615 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528510 | Total |
| Program Services | 528510 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327426 | Total |
| Program Services | 327426 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413639 | Total |
| Program Services | 1413639 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3604918 | Total |
| Program Services | 3604918 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279908 | Total |
| Program Services | 279908 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142238 | Total |
| Program Services | 142238 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068402 | Total |
| Program Services | 2068402 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940641 | Total |
| Program Services | 2689049 | ProgramServices |
| Management And General | 251592 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DEAN & DEPT DEVELOPMENT FUND | 10184367 | 10184367 |
| CONTRACTED PHYSICIAN SVC | 7152860 | 7152860 |
| PROVISION FOR BAD DEBT EXPENSE | 10233178 | 10233178 |
| MEDICAL SUPPLIES/EQUIPMENT | 4990298 | 4990298 |
| REPAIRS AND MAINTENANCE | 1148328 | 1148328 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8802571 | Total |
| Program Services | 8802571 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213114646 | Total |
| Program Services | 212545805 | ProgramServices |
| Management And General | 568841 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14881197 | BOY |
| EOY | 23798953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470322 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33061316 | BOY |
| EOY | 38969393 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392868 | BOY |
| EOY | 486953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522565 | BOY |
| EOY | 612408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35860075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13618928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21562125 | BOY |
| EOY | 22241147 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35552760 | BOY |
| EOY | 42116076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462251 | BOY |
| EOY | 698308 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202551 | BOY |
| EOY | 4275872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117107955 | BOY |
| EOY | 133199110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23551686 | BOY |
| EOY | 26162556 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15022234 | BOY |
| EOY | 16355584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38573920 | BOY |
| EOY | 42518140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78534035 | BOY |
| EOY | 90680970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78534035 | BOY |
| EOY | 90680970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117107955 | BOY |
| EOY | 133199110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5933145 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6213790 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 442860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345357 | CurrentTaxYear |
| Total | 788217 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157535782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179803474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187261214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204777880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218271919 | CurrentTaxYear |
| Total | 947650269 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157535782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179803474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187261214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205220740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218617276 | CurrentTaxYear |
| Total | 948438486 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14737271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17833743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25842227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25069283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31518323 | CurrentTaxYear |
| Total | 115000847 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14737271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17833743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25842227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25069283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31518323 | CurrentTaxYear |
| Total | 115000847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 833437639 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430515 | CurrentTaxYear |
| Total | 3228139 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 207897 | CurrentTaxYearMinus3Years |
| Total | 207897 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1109806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430515 | CurrentTaxYear |
| Total | 3436036 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -1743803 | CurrentTaxYearMinus1Year |
| Total | -1743803 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158521401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180913280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187767815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203880432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219047791 | CurrentTaxYear |
| Total | 950130719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87718 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88851 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00362 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00437 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | LOSS IN JOINT VENTURE IN 2009: (1,743,803) | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2358686 | OtherCostOrOtherBasis |
| Book Value | 2358686 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4416180 | OtherCostOrOtherBasis |
| Depreciation | 275206 | Depreciation |
| Book Value | 4140974 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12897448 | OtherCostOrOtherBasis |
| Depreciation | 2390852 | Depreciation |
| Book Value | 10506596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16187761 | OtherCostOrOtherBasis |
| Depreciation | 10952870 | Depreciation |
| Book Value | 5234891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 22241147 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEES PAYABLE TO UNMC | $9,699,868 |
| RESERVE FOR SELF INSURANCE | $4,905,716 |
| EDUCATION BUILDING COMMITMENT | $1,750,000 |
| UNMC PAYABLE - NPPI | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16355584 | TotalOfAmounts |
| Total Revenue | 219047791 | TotalRevenue |
| Total Expenses | 213114646 | TotalExpenses |
| Excess Or Deficit For Year | 5933145 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6213790 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6213790 | TotalAdjustments |
| Excess Or Deficit Per FS | 12146935 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 179294531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6213790 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6213790 | RevenueNotRptdF990 |
| Revenue Subtotal | 173080741 | RevenueSubtotal |
| Other Revenues Not Included | 45967050 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 45967050 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 219047791 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 167147596 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 167147596 | ExpensesSubtotal |
| Other Expenses Not Included | 45967050 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 45967050 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 213114646 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part XII, Line 4B | 10,233,178 Bad Debt Expense Reclass 30,044,103 Transfer to UNMC 5,689,769 CHARITY CARE RECLASS ---------- 45,967,050 | |
| EXPLANATION TO THE ORGANIZATION'S FINANCIAL STATEMENTS (FIN 48) | 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 X, LINE 2 |
| Part XIII, Line 4B | 10,233,178 Bad Debt Expense Reclass 5,689,769 CHARITY CARE RECLASS 30,044,103 TRANSFER TO UNMC ---------- 46,967,050 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | SEE PART IV | SpecificServicesProvided |
| Total Expenditures | 15625 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15625 | SubtotalAmountSpent |
| Total Amount Spent | 15625 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE U.S. | Identifier |
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | UNMC 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 $15,625 FOR THE MEDICAL RESIDENT HOUSING. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Tailored To Ind Hospitals | X | PolicyTailoredToIndHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2636611 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2636611 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01220 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21442854 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17307432 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4135423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01920 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2666 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1793 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 873 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24082131 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17309225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6772907 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03140 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 95527 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 95527 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5340880 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5340880 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02480 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2756183 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1243495 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1512688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35243757 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35243757 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16360 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43436347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1243495 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42192852 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19580 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 67518478 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18552720 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48965759 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22720 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 215 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 215 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2063229 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2063229 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2063444 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2063444 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,986,798 | BadDebtExpenseAmount |
| Amount Attributable To | 1492872 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 27259388 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 51795119 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -24535731 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE MEDICAL CENTER LLC | BusinessNameLine1 |
Address Address
| 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) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE MEDICAL CENTER LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. 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: www.unmcphysicians.com/v2/default.asp?id=13 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 Emergency Department, Radiology MRI Department, and Radiology CT Department. |
| PART I, LINE 7, COLUMN F | The amount used to calculate the table 7 percentages is $215,457,536. This amount is derived from part ix line 25 in the amount of $213,114,646, less bad debt of $10,233,178 for unmc physicians. Per the instructions, the proportionate share of total expenses of the Bellevue medical center joint venture of $12,888,428, less bad debt of $312,360 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." |
| 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 six 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. 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, UNMC PHYSICIANS OWNS 19% OF BELLEVUE MEDICAL CENTER, LLC, WHICH IS A HOSPITAL. THEREFORE, per the instructions, SCHEDULE H INCLUDES ALL CLINICAL ACTIVITIES OF UNMC PHYSICIANS, PLUS 19% OF HOSPITAL ACTIVITY OF BELLEVUE MEDICAL CENTER, LLC. |
| NEEDS ASSESSMENT | 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. 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 was not currently being fulfilled. A community needs assessment was underway in the Douglas/Sarpy County area during fiscal year 2011 as a collaborative effort between all Omaha area hospitals. As this was the Bellevue Medical Center's (BMC) first full fiscal year, this is the first needs assessment that has been performed specific to BMC. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | 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 | 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 72.3% in this category. Black Non-Hispanic make up 13.6% of the population; 6.8% is Hispanic - White. The remaining 7.3% 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, 2011 was Medicare - 19.4%, Medicaid - 15.4%, Commercial Payors - 45.1%, Self-Pay - 12.5% and Other - 7.6%. 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 | 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. organization, and therefore this question is not applicable. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 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 | 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOC HEARTLAND AFFILIATION | |||||||
| 10100 J STREET SUITE A | OMAHA | NE | 68127 | 135613797 | 501(C)(3) | 25000 | FURTHER EXEMPT PURP. |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||
| 986800 NE MED CTR | OMAHA | NE | 68198 | 470049123 | GOVT | 30044103 | EDUC. SUPPORT |
| UNIVERSITY HOSPITAL AUXILIARY | |||||||
| 987509 NE MED CTR | OMAHA | NE | 68198 | 470591991 | 501(C)(3) | 18000 | FURTHER EXEMPT PURP. |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 8712 W DODGE RD STE 100 | OMAHA | NE | 68114 | 470379839 | 501(C)(3) | 192000 | FURTHER EXEMPT PURP. |
| UNMC COLLEGE OF NURSING | |||||||
| 985330 NE MED CTR | OMAHA | NE | 68198 | 470049123 | GOVT | 92750 | FURTHER EXEMPT PURP. |
| BUILDING BRIGHT FUTURES | |||||||
| 1004 FARNAM ST STE 102 | OMAHA | NE | 68102 | 260436138 | 501(C)(3) | 2063229 | FURTHER EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE | TypeOfGrant |
| Number Of Recipients | 4651 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5689769 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | PATIENT FIN'L ASSIST | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES A ENKE | |||||||||||||
| 255000 | 215703 | 22050 | 0 | 0 | 0 | 9677 | 18227 | 0 | 8890 | 286727 | 242820 | 0 | 0 |
| KEVIN L GARVIN | |||||||||||||
| 304871 | 207359 | 35000 | 0 | 0 | 0 | 21651 | 16592 | 0 | 408 | 361522 | 224359 | 0 | 0 |
| DONALD A LEOPOLD | |||||||||||||
| 235072 | 180741 | 0 | 0 | 0 | 22000 | 34510 | 16485 | 0 | 4632 | 269582 | 223858 | 0 | 0 |
| CARL V SMITH | |||||||||||||
| 206989 | 201263 | 27431 | 0 | 0 | 22000 | 12943 | 14635 | 0 | 3006 | 247363 | 240904 | 0 | 0 |
| CRAIG W WALKER | |||||||||||||
| 278497 | 224111 | 87500 | 0 | 0 | 0 | 102 | 18300 | 0 | 5390 | 366099 | 247801 | 0 | 0 |
| STEVEN WENGEL | |||||||||||||
| 39881 | 223660 | 0 | 0 | 0 | 0 | 5501 | 18303 | 0 | 6060 | 45382 | 248023 | 0 | 0 |
| Lynell Klassen | |||||||||||||
| 38004 | 267305 | 9530 | 0 | 0 | 0 | 5613 | 21635 | 0 | 4438 | 53147 | 293378 | 0 | 0 |
| GERALD GROGGEL | |||||||||||||
| 172744 | 84362 | 31000 | 0 | 0 | 19000 | 27260 | 8311 | 0 | 1546 | 231004 | 113219 | 0 | 0 |
| ROBERT MUELLEMAN | |||||||||||||
| 233414 | 168001 | 5000 | 0 | 0 | 0 | 23808 | 14075 | 0 | 8890 | 262222 | 190966 | 0 | 0 |
| MICHAEL SITORIUS | |||||||||||||
| 37642 | 229110 | 22000 | 0 | 0 | 0 | 23924 | 19013 | 0 | 8962 | 83566 | 257085 | 0 | 0 |
| CORY D SHAW | |||||||||||||
| 153172 | 139420 | 53000 | 0 | 0 | 16500 | 31669 | 12941 | 0 | 6672 | 237841 | 175533 | 0 | 0 |
| TROY WILHELM | |||||||||||||
| 216697 | 0 | 32000 | 0 | 0 | 0 | 13514 | 0 | 4640 | 0 | 266851 | 0 | 0 | 0 |
| JOHN SPARKS | |||||||||||||
| 0 | 186439 | 0 | 0 | 0 | 0 | 0 | 38907 | 0 | 4230 | 0 | 229576 | 0 | 0 |
| THOMAS HEJKAL | |||||||||||||
| 149787 | 186149 | 107200 | 0 | 0 | 0 | 5806 | 15215 | 0 | 4832 | 262793 | 206196 | 0 | 0 |
| STEVE HINRICHS | |||||||||||||
| 187759 | 209688 | 27500 | 0 | 0 | 0 | 3026 | 17200 | 0 | 6430 | 218285 | 233318 | 0 | 0 |
| KEN FOLLETT | |||||||||||||
| 360240 | 133588 | 61017 | 0 | 0 | 0 | 4849 | 11053 | 0 | 5690 | 426106 | 150331 | 0 | 0 |
| DENNIS BIERLE | |||||||||||||
| 200758 | 0 | 31000 | 0 | 0 | 0 | 13771 | 0 | 7018 | 0 | 252547 | 0 | 0 | 0 |
| JEAN BOTHA | |||||||||||||
| 407152 | 80044 | 195716 | 0 | 0 | 16500 | 9452 | 5955 | 0 | 3672 | 612320 | 106171 | 0 | 0 |
| ALAN LANGNAS | |||||||||||||
| 588515 | 96632 | 209665 | 0 | 0 | 0 | 6045 | 7900 | 0 | 3006 | 804225 | 107538 | 0 | 0 |
| CARIN BORG | |||||||||||||
| 76067 | 103655 | 0 | 0 | 0 | 0 | 10197 | 8515 | 0 | 3554 | 86264 | 115724 | 0 | 0 |
| HAROLD MAURER | |||||||||||||
| 94559 | 430648 | 0 | 0 | 0 | 0 | 19215 | 28800 | 0 | 4038 | 113774 | 463486 | 0 | 0 |
| LISA RUNCO | |||||||||||||
| 80381 | 87619 | 0 | 0 | 0 | 0 | 25910 | 7368 | 0 | 5310 | 106291 | 100297 | 0 | 0 |
| BRYAN SCHWAHN | |||||||||||||
| 86794 | 75880 | 17500 | 0 | 0 | 0 | 14225 | 5430 | 0 | 5680 | 118519 | 86990 | 0 | 0 |
| DAVID MELLIGER | |||||||||||||
| 43655 | 83874 | 31000 | 0 | 0 | 0 | 6392 | 6805 | 0 | 1848 | 81047 | 92527 | 0 | 0 |
| DAVID W MERCER | |||||||||||||
| 399872 | 206300 | 30000 | 0 | 0 | 0 | 4103 | 13650 | 0 | 4649 | 433975 | 224599 | 0 | 0 |
| WILLIAM THORELL | |||||||||||||
| 407938 | 58101 | 167064 | 0 | 0 | 16500 | 6487 | 6216 | 0 | 3890 | 581489 | 84707 | 0 | 0 |
| DANIEL LYDIATT | |||||||||||||
| 151616 | 70194 | 0 | 0 | 0 | 0 | 0 | 5607 | 0 | 378 | 151616 | 76179 | 0 | 0 |
| DANIEL MURMAN | |||||||||||||
| 72818 | 60614 | 6683 | 0 | 0 | 16500 | 23353 | 6415 | 0 | 3890 | 102854 | 87419 | 0 | 0 |
| MATTHEW MORMINO | |||||||||||||
| 274979 | 94282 | 75000 | 0 | 0 | 16500 | 31322 | 9314 | 0 | 6024 | 381301 | 126120 | 0 | 0 |
| CHARLES MORRIS | |||||||||||||
| 250257 | 124707 | 84000 | 0 | 0 | 0 | 30291 | 10471 | 0 | 8006 | 364548 | 143184 | 0 | 0 |
| PETER LENNARSON | |||||||||||||
| 314144 | 77801 | 273692 | 0 | 0 | 0 | 23259 | 5868 | 0 | 3890 | 611095 | 87559 | 0 | 0 |
| WENDY JEAN WARD | |||||||||||||
| 407330 | 55220 | 195715 | 0 | 0 | 15125 | 362 | 5940 | 0 | 4688 | 603407 | 80973 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4B | Identifier |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE - CONFLICTS OF INTEREST | PART VI, SECTION B, QUESTION 12C | 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: 1.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. |
| POLICIES - COMPENSATION | PART VI, SECTION B, QUESTION 15A & 15B | 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 Medical Center (UNMC) who shall serve as the Committee Chair (Committee Chair); 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | Form 990, Part VI, Line 19 | Governing documents, Conflict of Interest policy, and audited financial statements are available to the public upon request in the administration offices. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, LINE 11B | The Form 990 is initially reviewed in detail by the Finance and Audit committees of the Board of Directors, with executive management and independent tax specialists present to assist with the review. The Committees' 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 Committees. |
| IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | SCHEDULE R, PART II | UNIVERSITY OF NEBRASKA MEDICAL CENTER IS A PART OF THE UNIVERSITY OF NEBRASKA GOVERNED BY THE BOARD OF REGENTS. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A, LINE 6 | 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 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A, LINE 7A | Four director seats on the board of directors shall be filled by and elected by the full time members of the corporation. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A, LINE 7B | 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. |
| RECONCILIATION OF NET ASSETS | 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENT 6,213,790 |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION A, LINE 2 | CARL V SMITH AND MICHAEL SITORIUS HAVE A BOARD RELATIONSHIP |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEBRASKA MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | GOVT | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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