2011-11-10T13:17:49-06:00 2010-12-31 KPMG LLP 2 CENTRAL PARK PLAZA 1501 OMAHA NE 68102 990 2010-01-01 470639839 NEBRASKA METHODIST HEALTH SYSTEM INC NEBR 4023544840 8511 WEST DODGE ROAD OMAHA NE 68114 LINDA BURT 4023544000 2011-11-08 1 4023481450 2010 2016-03-07 17:11:31Z JOHN FRASER 8511 WEST DODGE ROAD OMAHA NE 68114 34011517 0 X WWW.BESTCARE.ORG X 1981 NE OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEBRASKA METHODIST HOSPITAL & ITS RELATED ORGANIZATIONS. 19 14 553 0 833078 -35645 1558 0 31177360 32502266 1871 9802 868649 987440 32049438 33499508 81526 91739 0 0 26901370 25890407 0 0 0 8497417 9476014 35480313 35458160 -3430875 -1958652 27046076 32311876 37336871 41897558 -10290795 -9585682 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 29322972 91739 30579655 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. 2098535 0 2098642 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. 31421507 1 0 0 1 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 0 553 1 1 1 0 0 0 0 0 0 0 0 0 X 19 14 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 4023544840 8511 W DODGE ROAD OMAHA NE 68114 X SPENCER STEVENS 1.00 X X 0 0 0 CONSTANCE M RYAN 1.00 X X 0 0 0 ART N BURTSCHER 1.00 X X 0 0 0 LARRY V PEARSON 1.00 X X 0 0 0 STEVEN T BAILEY MD 40.00 X 0 254314 65591 HARRIS A FRANKEL MD 1.00 X 0 0 0 W GARY GATES 1.00 X 0 0 0 RICHARD C HAHN 1.00 X 0 0 0 KRISTEN ENGDAHL-HOFFMAN MD 40.00 X 0 394104 81235 DAN KINNEY PHD 1.00 X 0 0 0 C L LANDEN 1.00 X 0 0 0 JOHN LOHRBERG MD 40.00 X 0 152019 51070 DANIEL D LYDIATT MD 40.00 X 0 221208 19502 JAMES MOUNCE 1.00 X 0 0 0 JOHN P NELSON 1.00 X 0 0 0 LB THOMAS 1.00 X 0 0 0 ADAM YALE 1.00 X 0 0 0 JOHN M FRASER 40.00 X X 628652 0 164150 LARRY DE ROIN 1.00 X 0 0 0 LINDA K BURT 40.00 X 369171 0 90349 TOM EISERMAN 40.00 X 168697 0 39873 JERRY ELLWANGER 40.00 X 243211 0 59406 TODD GRAGES 40.00 X 381388 0 74069 HOLLY HUERTER MORGAN 40.00 X 242096 0 69100 ROGER HERTZ 40.00 X 218905 0 50215 KEN KLAASMEYER 40.00 X 236399 0 46632 STEVE BAUMERT 40.00 X 268276 0 68233 CYNTHIA PEACOCK 40.00 X 329882 0 64011 ANTON PISKAC 20.00 X 154004 0 33521 RUTH FREED 40.00 X 406759 0 61166 MICHAEL KLEMENZ 40.00 X 173944 0 24048 TERI LARSEN 40.00 X 139998 0 19058 KAY RICHTER 40.00 X 137204 0 17190 STEVEN ZUBER 40.00 X 299580 0 43839 RAYMOND STOUPA 0.00 X 302269 0 0 SANDRA CARSON 0.00 X 183269 0 0 DAVID HOLCOMB 0.00 X 181362 0 0 STEPHEN LONG 0.00 X 913143 0 250 5978209 1021645 1142508 44 1 1 0 RSM MC GLADREY INC 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING 765771 FINANCIAL REVIEW SERVICES 4295 SAN FELIPE 250 HOUSTON TX 77027 COLLECTIONS 712115 KPMG LLP P O BOX 120001 DALLAS TX 75312 ACCOUNTING 489195 OWENS & MINOR P O BOX 841420 DALLAS TX 75284 CONSULTING 399344 TRIAGE CONSULTING GROUP 221 MAIN STREET 1100 SAN FRANCISCO CA 94105 CONSULTING 298006 13 MGMT SERVICE-AFFILIATE 541900 30357608 30357608 EMPLOYEE ASSISTANCE 624100 2098642 2098642 MISC HEALTH SERVICES 624100 46016 46016 32502266 482425 504094 -21669 -21669 -21669 17717 7915 9802 9802 9802 MGMT TO TAXABLE SUB. 541610 798231 798231 CAFETERIA INCOME 722100 210878 176031 34847 1009109 33499508 32678297 833078 -11867 91739 91739 5978209 2737528 3240681 11205417 11205417 1269637 1269637 5435363 5435363 2001781 2001781 167370 167370 468138 468138 42200 42200 3986408 3868144 118264 89292 89292 793410 793410 90831 90831 1031982 1031982 129571 129571 118132 118132 223185 223185 907549 907549 20814 20814 PROFESSIONAL DEV. 292421 292421 CREDIT CARD FEES 270065 270065 POSTAGE 167617 167617 PRINTING 149770 149770 RECORDS STORAGE 73006 73006 454253 454253 35458160 31421507 4036653 0 9918127 12769250 502634 802602 2241 4348 251360 118830 32035412 17927797 10290385 14107615 260822 260822 635624 635624 5184883 3612785 27046076 32311876 15718585 9435697 3797000 3797000 17821286 28664861 37336871 41897558 X -10290795 -9585682 -10290795 -9585682 27046076 32311876 X -1958652 2663765 X 0 1 1 X 0 X X X 0 0 0 JENNIE EDMUNDSON HOSP 420680355 3 0 1 1 0 PHYSICIANS CLINIC INC 470687317 9 0 1 1 0 NEBR METH HOSP FNDN 470595345 7 0 1 1 0 NEBR METH HOSPITAL 470376604 3 1 1 1 17965696 4 17965696 X 42200 60419 42200 60419 35415960 430117465 35458160 430177884 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42140 68476 70755 60419 241790 250000 250000 250000 250000 1000000 1500000 7888233 7888233 14742129 10886657 3855472 9405050 7041140 2363910 14107615 DEFERRED FINANCE CHARGES 161711 CONSTRUCTION IN PROGRESS 482468 EXECUFLEX 2828757 DEFERRED COMP 457B 22166 DUE FROM AFFILIATES 117683 3612785 MINIMUM PENSION LIABILITY 24913323 OTHER LONG TERM LIABILITIES 2829038 COND. ASSET RETIREMENT 922500 28664861 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 GREATER OMAHA CHAMBER FOUNDATION 1301 HARNEY STREET OMAHA NE 68102 470633685 501(C)(3) 27000 SUPPORT OF GREATER OMAHA ECONOMIC DEVELOPMENT PROJECT NEBRASKA METHODIST HOSPITAL FOUNDATION 8511 W DODGE ROAD OMAHA NE 68114 470595345 501(C)(3) 54876 SUPPORT OF METHODIST HOSPITAL FOUNDATION PROJECTS 2 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 STEVEN T BAILEY MD 0 227737 0 25423 0 1154 0 54061 0 15640 0 324015 0 0 KRISTEN ENGDAHL-HOFFMAN MD 0 302163 0 87533 0 4408 0 65851 0 15684 0 475639 0 0 JOHN LOHRBERG MD 0 119472 0 16490 0 16057 0 31500 0 22736 0 206255 0 0 DANIEL D LYDIATT MD 0 216813 0 65 0 4330 0 19502 0 300 0 241010 0 0 JOHN M FRASER 527979 0 50030 0 50643 0 153620 0 14002 0 796274 0 0 0 LINDA K BURT 333520 0 15030 0 20621 0 83219 0 8437 0 460827 0 0 0 TOM EISERMAN 139585 0 10030 0 19082 0 19251 0 22087 0 210035 0 0 0 JERRY ELLWANGER 180214 0 20030 0 42967 0 48061 0 12485 0 303757 0 0 0 TODD GRAGES 281275 0 15030 0 85083 0 59781 0 15595 0 456764 0 0 0 HOLLY HUERTER MORGAN 218930 0 15030 0 8136 0 54812 0 15574 0 312482 0 0 0 ROGER HERTZ 216297 0 30 0 2578 0 38485 0 12936 0 270326 0 0 0 KEN KLAASMEYER 219390 0 30 0 16979 0 35502 0 16337 0 288238 0 7509 0 STEVE BAUMERT 213433 0 15000 0 39843 0 51255 0 18285 0 337816 0 0 0 CYNTHIA PEACOCK 230418 0 15030 0 84434 0 51227 0 16097 0 397206 0 54413 0 ANTON PISKAC 141282 0 30 0 12692 0 19233 0 17074 0 190311 0 0 0 RUTH FREED 116533 0 30 0 290196 0 53742 0 8508 0 469009 0 195540 0 MICHAEL KLEMENZ 172914 0 30 0 1000 0 11057 0 14039 0 199040 0 0 0 TERI LARSEN 139804 0 30 0 164 0 8208 0 11843 0 160049 0 0 0 KAY RICHTER 136990 0 30 0 184 0 8737 0 9465 0 155406 0 0 0 STEVEN ZUBER 276435 0 22965 0 180 0 29551 0 16492 0 345623 0 0 0 RAYMOND STOUPA 0 0 0 0 302269 0 0 0 0 0 302269 0 302269 0 SANDRA CARSON 0 0 0 0 183269 0 0 0 0 0 183269 0 183269 0 DAVID HOLCOMB 0 0 0 0 181362 0 0 0 0 0 181362 0 181362 0 STEPHEN LONG 0 0 0 0 913143 0 0 0 250 0 913393 0 913143 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 2010 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: STEVEN BAILEY, MD $7,930 ACCRUAL KRISTEN ENGDAHL-HOFFMAN, MD $20,704 ACCRUAL JOHN LOHRBERG, MD $6,310 ACCRUAL JOHN FRASER $101,634 ACCRUAL LINDA BURT $66,959 ACCRUAL TOM EISERMAN $4,163 ACCRUAL TODD GRAGES $42,364 ACCRUAL HOLLY HUERTER-MORGAN $12,541 ACCRUAL CYNTHIA PEACOCK $21,623 ACCRUAL; $54,413 PLAN DISTRIBUTION STEVEN BAUMERT $21,905 ACCRUAL KEN KLAASMEYER $13,658 ACCRUAL AND $7,509 PLAN DISTRIBUTION JERRY ELLWANGER $11,368 ACCRUAL ROGER HERTZ $21,419 ACCRUAL STEVEN ZUBER $3,760 ACCRUAL RUTH FREED, $195,540 PLAN DISTRIBUTION SANDRA CARSON, $183,269 PLAN DISTRIBUTION DAVID HOLCOMB, $181,362 PLAN DISTRIBUTION STEPHEN LONG, $913,143 PLAN DISTRIBUTION RAYMOND STOUPA, $302,269 PLAN DISTRIBUTION 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 STEVEN BAILEY MD, KRISTEN HOFFMAN MD AND JOHN LOHRBERG MD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE NEBRASKA METHODIST HEALTH SYSTEM AUDIT COMMITTEE WHO REVIEWED IT IN DETAIL. THE AUDIT COMMITTEE REPORTED TO BOARD OF DIRECTORS ON THEIR REVIEW OF THE FORM 990. ADDITIONALLY, A COPY OF THE FORM WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE INTERNET PORTAL. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE, RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION INCLUDING THE ORGANIZATION'S FINANCE, HUMAN RESOURCES AND COMPLIANCE DEPARTMENTS, IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR NEBRASKA METHODIST HEALTH SYSTEM AND THE 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.BESTCARE.ORG. FORM 990, PART VII, COLUMN B DIRECTORS STEVEN BAILEY MD, KRISTEN HOFFMAN MD, AND JOHN LOHRBERG MD ARE FULLTIME EMPLOYEES OF PHYSICIANS CLINIC INC., AN AFFILIATED ENTITY OF THE NEBRASKA METHODIST HEALTH SYSTEM. DIRECTOR DAN LYDIATT MD IS A FULLTIME EMPLOYEE OF NEBRASKA METHODIST HOSPITAL. 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 5: MINIMUM PENSION LIABILITY ADJUSTMENT -6,816,753. TRANSFERS FROM AFFILIATES 9,480,518. TOTAL TO FORM 990, PART XI, LINE 5: 2,663,765. 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 BOND ISSUE DATED 5/20/2008. THIS BOND ISSUE IS REPORTED ON SCHEDULE K OF THE NEBRASKA 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 8601 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 470695345 MEDICAL SUPPLY DISTRIBUTION & LAUNDRY NE N/A C 255770 14207282 1.00000 METHODIST HEALTH PARTNERS 8511 W DODGE ROAD OMAHA NE 68114 470797563 MANAGED CARE CONTRACTING NE N/A C -342204 26866 1.00000 HEALTHCARE PARTNERS OF WESTERN IOWA 933 E PIERCE COUNCIL BLUFFS IA 51503 421411452 MANAGED CARE CONTRACTING IA JENNIE EDMUNDSON MEMORIAL HOSPITAL C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 METHODIST HEALTH PARTNERS Q 367708 CASH NEBRASKA METHODIST HOSPITAL K 16581240 BOOK JENNIE EDMUNDSON MEMORIAL HOSPITAL K 6897818 BOOK SHARED SERVICE SYSTEMS K 798231 BOOK PHYSICIANS CLINIC INC K 6141977 BOOK NEBRASKA METHODIST HOSPITAL 8511 W DODGE ROAD OMAHA NE 68114 470376604 X 0 18219 18219 394701505 394719724 1000000 250000 0 0 0 NEBRASKA METHODIST HEALTH SYSTEM 8511 W DODGE ROAD OMAHA NE 68114 470639839 X 0 42200 42200 35415960 35458160 1000000 250000 0 0 0