ALEGENT CREIGHTON HEALTH: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALEGENT CREIGHTON HEALTH (EIN 47-0757164)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201121339349302217
Schema version: 2009v1.4
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 C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T11:13:04-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470757164	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ALEG	NameControl
Phone	4023434323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12809 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68154	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT M WOOTEN	Name
Title	SENIOR VP/CFO	Title
Phone	4023434323	Phone
Date Signed	2011-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Heidi Kriete	Name
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT WOOTEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12809 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68154	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	288746579	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ALEGENT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY CARE FOR THE BODY, MIND AND SPIRIT OF EVERY PERSON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10632	TotalNbrEmployees
Total Nbr Volunteers	596	TotalNbrVolunteers
Total Gross UBI	1484261	TotalGrossUBI
Net Unrelated Business Txbl Income	-199152	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1766353	ContributionsGrantsPriorYear
Contributions Grants Current Year	2662462	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	230137296	ProgramServiceRevenuePriorYear
Program Service Revenue CY	241206547	ProgramServiceRevenueCY
Investment Income Prior Year	471446	InvestmentIncomePriorYear
Investment Income Current Year	92338	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40536658	OtherRevenuePriorYear
Other Revenue Current Year	41122919	OtherRevenueCurrentYear
Total Revenue Prior Year	272911753	TotalRevenuePriorYear
Total Revenue Current Year	285084266	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9790879	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16241095	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106992057	SalariesEtcPriorYear
Salaries Etc Current Year	107465681	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130067400	OtherExpensePriorYear
Other Expenses Current Year	137484602	OtherExpensesCurrentYear
Total Expenses Prior Year	246850336	TotalExpensesPriorYear
Total Expenses Current Year	261191378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26061417	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23892888	RevenuesLessExpensesCY
Total Assets BOY	434550454	TotalAssetsBOY
Total Assets EOY	501799634	TotalAssetsEOY
Total Liabilities BOY	316951850	TotalLiabilitiesBOY
Total Liabilities EOY	373360570	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117598604	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128439064	NetAssetsOrFundBalancesEOY
Mission Description	Faithful to the healing ministry of Jesus Christ, our Mission is to provide high quality care for the body, mind and spirit of every person. Our commitment to healing calls us to:Create caring and compassionate environments Respect the dignity of every person Care for the resources entrusted to us as responsible stewards Collaborate with others to improve the health of our communities Attend especially to the needs of those who are poor and disadvantaged Act with integrity in all endeavors To achieve this Mission, we pledge to be creative, visionary leaders committed to holistic healthcare in the region.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21607065	Expense
Grants	1731454	Grants
Revenue	128802063	Revenue
Description	Alegent Health Lakeside Hospital and Alegent Health Midlands Hospital staff are focused on restoring PATIENTS' health by using personalized care and state-of-the-art technology. The Diagnostic Center at both hospitals is equipped with the latest digital imaging technology. Healthcare providers have medical information at their finger tips, so diagnosis is quicker and treatment can be started sooner. Each Diagnostic Center offers a full range of diagnostic imaging services including but not limited to the following: MRI, CT scanning, PET/CT scan, Ultrasound, Mammograms, Nuclear medicine, Clinical laboratory, X-ray imaging, Pulmonary services, Outpatient Laboratory Testing, Angiography and Radiography.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10342417	Expense
Grants	828776	Grants
Revenue	56949551	Revenue
Description	Alegent Health Midlands Community Hospital and Alegent Health Lakeside Hospital offer a wide range of comprehensive cardiovascular services in the region, using a team approach to address the total needs of the cardiovascular patient. Cardiac services include but are not limited to: Hi-Tech Diagnosis and Intervention, cardiac catheterization lab, echocardiography, vascular ultrasound, heart scans and heart checks, angioplasty and drug-eluting stents.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7381781	Expense
Grants	591529	Grants
Revenue	48159349	Revenue
Description	The Alegent Health Emergency Departments provide expert treatment for adults and children. Whether it's a life-threatening medical condition or high fever, experienced staff is trained and ready to handle a wide range of emergency situations. Alegent Health is constantly working to find new and better ways to make sure each patient receives the best, most efficient emergency care possible. The Emergency Department consistently scores in the highest percentile for quality of care, nurse and doctor understanding and caring, as well as the least amount of time patients spend waiting for emergency care.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	164657327	Expense
Grants	13089336	Grants
Revenue	38149531	Revenue
Description	ALEGENT HEALTH GIVES BACK TO OUR COMMUNITY THROUGH A VARIETY OF MEDICALSERVICES AND PARTNERSHIPS. ALEGENT HEALTH QUICK CARE PROVIDES URGENTMEDICAL TREATMENTS, SCREENINGS AND ADULT IMMUNIZATIONS FOR PATIENTS 18MONTHS AND OLDER. THROUGH OUR COLLABORATION WITH OTHER LOCAL COMMUNITYORGANIZATIONS SUCH AS BOYS TOWN, CREIGHTON UNIVERSITY, OUR HEALTHYCOMMUNITY PARTNERSHIP AND ONE WORLD COMMUNITY HEALTH CENTER, ALEGENTHEALTH IS HELPING TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS. INADDITION, ALEGENT HEALTH ALSO PROVIDES THE FOLLOWING SERVICES:MATERNITY CARE SERVICES, MENTAL AND BEHAVIORAL HEALTH CARE, ONCOLOGY,PROCEDURE CENTER AND INPATIENT FACILITIES INCLUDING INTENSIVE CARE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	164657327	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	13089336	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	38149531	TotalOfOtherProgramServiceRev
Total Program Service Expense	203988590	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	890	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10632	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT WOOTEN SENIOR VPCFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023434323	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12809 WEST DODGE ROAD	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68154	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 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	FormerFormer
ERIC GURLEY
DIRECTOR	4.00	X	0	0	0
JOHN HEWITT
Vice-Chair	6.00	X	0	0	0	X
KEITH SCHMODE
DIRECTOR	4.00	X	5000	0	0
LESLIE R ANDERSEN
Chair	6.00	X	0	0	0	X
MARTIN MANCUSO MD
DIRECTOR	4.00	X	16000	0	0
Michael DeFreece
Director	4.00	X	0	0	0
Paul Edgett III
Director	4.00	X	0	0	0
SR LILLIAN MURPHY RSM
DIRECTOR	4.00	X	0	0	0
RICHARD VIERK
DIRECTOR	4.00	X	23500	0	0
ANTHONY HATCHER DO
Secretary/Treasurer	6.00	X	20000	478263	35568	X
SUSAN PEACH RN
DIRECTOR	4.00	X	0	0	0
GUILLERMO HUERTA MD
DIRECTOR	4.00	X	0	0	0
RICHARD HACHTEN II
PRESIDENT & CEO	12.00		329030	1307860	734490	X
AMY PROTEXTER
SVP MARKETING & COMM	12.00		82338	327283	28487	X
MARTIN HICKEY MD
SVP/CEO CLINICS	12.00		164050	652080	45701	X
MARK KESTNER MD
SVP-CMO	12.00		105663	419998	158309	X
JOAN NEUHAUS
SVP-COO	12.00		93336	370998	185399	X
FRED HOSLER MD
SVP/CMO	12.00		187834	746618	369747	X
KENNETH LAWONN
SVP INFORMATION TECH	12.00		130013	516784	38536	X
MARGARET BREEN
SVP-Human Resources	12.00		94934	377352	17268	X
SCOTT WOOTEN
SVP/CFO	12.00		153134	608693	20275	X
WAYNE A SENSOR
CHIEF EXECUTIVE OFFICER	12.00		353142	1403692	23329	X
SHEREE KEELY
VP-Behavioral Health Svc	12.00		44070	175173	21999		X
Elizabeth LLEWELLYN
VP-Mission Integration	12.00		53790	213810	21048		X
PATRICIA MASEK
VP-MEDICAL AFFAIRS	12.00		43915	174555	43277		X
FRANK EMSICK
VP-CONSTRUCTION	12.00		53685	213397	24436		X
SHANE SEYMOUR
CHIEF DEVELOPMENT OFFICE	12.00		68160	270927	18732		X
PAUL EBMEIER
COO-AHC	12.00		66672	265011	22704		X
CINDY ALLOWAY
COO-LAKESIDE HOSPITAL	12.00		84927	337573	57045		X
KEVIN NOKELS
COO-MIDLANDS HOSPITAL	12.00		80911	321613	32136		X
PATRICIA NADLE
SVP-CNO	12.00		26576	105636	252626		X
JAYNE MCCORMICK MD
MEDICAL DIRECTOR	60.00		232062	0	16991		X
MICHAEL WESTCOTT MD
PHYSICIAN	12.00		56617	225044	32506			X
Marie Knedler
COO-Mercy HOSPITAL	12.00		134770	535690	156737			X
ANTONIO SAQUETON MD
PhYSICIAN	12.00		80468	319851	32756			X
Ann Schumacher
COO-IMC	12.00		87502	347813	34147			X
Darren Splonskowski MD
PhYSICIAN	60.00		267600	0	33877			X
DUANE DAVID
FORMER SVP CLINICS	0.00		42093	167316	0				X
THEODORE SCHWAB
FORMER SVP/CIO	0.00		74886	297666	19719				X
JARROD JOHNSON
FORMER VP-ORTHOPEDIC SVC	0.00		44196	175673	5703				X
JOHN MAY
FORMER VP-CARDIOVASCULAR	0.00		52874	210165	3737				X
PETE FESTERSEN
Former VP-Public Affairs	0.00		36955	146898	1088				X
Ann Jones
FORMER VP-ONCOLOGY SVC	0.00		52570	208959	4177				X
DAVID TEW
FORMER COO-BMMC	0.00		126164	501484	141864				X
MICHAEL ANDERSON MD
FORMER VP-Behavioral HS	0.00		30924	122918	4835				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3573785	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	12441157	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2386623	TotalOtherCompensation
Number Individuals GT100 K	136	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Pulmonary Medicine Specialists PC
7710 Mercy Rd 428	omaha	NE	68124	PULMONARY SERVICES	2594158
GALLUP INC
901 F STREET NW	WASHINGTON	DC	20004	PERFORMANCE MGMT CONSULTING	1861933
CASSLING DIAGNOSTIC IMAGINGINC
13808 F STREET	OMAHA	NE	68137	DIAGNOSTIC IMAGING SERVICES	1821828
PRN FUNDING LLC
3659 GREEN ROAD STE 318	CLEVELAND	OH	44122	Healthcare Factory	1605314
HRS Erase Inc
9300 Underwood Ave 160	OMAHA	NE	68114	ACCOUNT RECONCILIATION	843134

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	80	NumberOfContractorsGT100K
Related Organizations	402766	RelatedOrganizations
Government Grants	190773	GovernmentGrants
All Other Contributions	2068923	AllOtherContributions
Total Contributions	2662462	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SVC REV	561300	224096220	223844419	251801
MANAGEMENT SVCS-AFFIL.	900003	12075940	12075940
PHARMACY SALES	446110	3057549		926870	$2,130,679
COMMUNITY BENEFIT REIM	900099	1215594	1215594
FOOD & NUTRITION	722320	722844		15485	$707,359

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38400	TotalRevenueColumn
Related Or Exempt Function Income	38400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	241206547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	130492	TotalRevenueColumn
Unrelated Business Revenue	-80242	UnrelatedBusinessRevenue
Exclusion	$210,734	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2410377	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2620845	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-210468	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-210468	TotalRevenueColumn
Exclusion	-$210,468	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1003314	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1041468	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-38154	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-38154	TotalRevenueColumn
Exclusion	-$38,154	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
REIMBURSED SERVICES	900099	34692385	34692385
OTHER INCOME	812900	4299300		364596	$3,934,704
OPERATING JOINT VENTUR	900003	1695230			$1,695,230

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	646472	TotalRevenueColumn
Related Or Exempt Function Income	193756	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5751	UnrelatedBusinessRevenue
Exclusion	$446,965	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41333387	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	285084266	TotalRevenueColumn
Related Or Exempt Function Income	272060494	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1484261	UnrelatedBusinessRevenue
Exclusion	$8,877,049	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	862830	Total
Program Services	862830	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15378265	Total
Program Services	15378265	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2441558	Total
Program Services	1953246	ProgramServices
Management And General	488312	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84881273	Total
Program Services	67905018	ProgramServices
Management And General	16976255	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6456431	Total
Program Services	5165145	ProgramServices
Management And General	1291286	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4867620	Total
Program Services	3894096	ProgramServices
Management And General	973524	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8818799	Total
Program Services	7055039	ProgramServices
Management And General	1763760	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	651228	Total
Management And General	651228	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	413175	Total
Management And General	413175	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	244425	Total
Program Services	244425	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18303885	Total
Program Services	773563	ProgramServices
Management And General	17530322	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5031664	Total
Program Services	4025331	ProgramServices
Management And General	1006333	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43437550	Total
Program Services	34750040	ProgramServices
Management And General	8687510	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5809143	Total
Program Services	4647314	ProgramServices
Management And General	1161829	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1247169	Total
Program Services	997735	ProgramServices
Management And General	249434	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	285894	Total
Program Services	228715	ProgramServices
Management And General	57179	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3114069	Total
Program Services	2491255	ProgramServices
Management And General	622814	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20676774	Total
Program Services	20623188	ProgramServices
Management And General	53586	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	120605	Total
Program Services	96484	ProgramServices
Management And General	24121	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes & Licenses	13090471	10472377	2618094
BAD DEBT	12480773	12480773
PURCHASED SERVICES	7393756	5915005	1478751
miscellaneous	4557717	3646173	911544
Membership & Dues	273457	169881	103576

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	352847	Total
Program Services	212692	ProgramServices
Management And General	140155	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	261191378	Total
Program Services	203988590	ProgramServices
Management And General	57202788	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2068157	BOY
EOY	5295211	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12232646	BOY
EOY	10084778	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23585713	BOY
EOY	22402931	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9132	BOY
EOY	6912	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3884507	BOY
EOY	4999891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3276752	BOY
EOY	6580955	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	558845000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	240055510	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	295814860	BOY
EOY	318789490	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9310454	BOY
EOY	11181790	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	2567488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	84368233	BOY
EOY	119890188	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	434550454	BOY
EOY	501799634	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	203226607	BOY
EOY	142411048	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	267334	BOY
EOY	346516	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	60330158	BOY
EOY	142815506	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53127751	BOY
EOY	87787500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316951850	BOY
EOY	373360570	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117598604	BOY
EOY	128439064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117598604	BOY
EOY	128439064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434550454	BOY
EOY	501799634	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	244425	FilingOrganizationsTotals
Affiliated Group Totals	262701	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	244425	FilingOrganizationsTotals
Affiliated Group Totals	262701	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	260946952	FilingOrganizationsTotals
Affiliated Group Totals	530861023	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	261191377	FilingOrganizationsTotals
Affiliated Group Totals	531123724	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	124534	CurrentYearMinus3
Current Year Minus2	136554	CurrentYearMinus2
Current Year Minus1	176941	CurrentYearMinus1
Current Year	262701	CurrentYear
Total	700730	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1552292	BeginningOfYearBalance
Contributions	639081	Contributions
Investment Earnings Or Losses	8441	InvestmentEarningsOrLosses
Other Expenditures	278190	OtherExpenditures
End Of Year Balance	1921624	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2368143	BeginningOfYearBalance
Contributions	-340443	Contributions
Investment Earnings Or Losses	-4285	InvestmentEarningsOrLosses
Other Expenditures	471123	OtherExpenditures
End Of Year Balance	1552292	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12559945	OtherCostOrOtherBasis
Book Value	12559945	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207269323	OtherCostOrOtherBasis
Depreciation	49029955	Depreciation
Book Value	158239368	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6865806	OtherCostOrOtherBasis
Depreciation	2912806	Depreciation
Book Value	3953000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	312001434	OtherCostOrOtherBasis
Depreciation	188112749	Depreciation
Book Value	123888685	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20148492	OtherCostOrOtherBasis
Book Value	20148492	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	318789490	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
LAND HELD FOR EXPANSION	6475402
INTERCOMPANY RECEIVABLES	111120641
CASH SURRENDER VALUE OF LIFE INSURANCE	2294145

Field	Value	IRS element (for citing)
Total Book Value Other Assets	119890188	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
THIRD PARTY PAYOR RESERVE	$131,959
DEFERRED COMPENSATION/RETIREMENT PROGRAMS	$4,249,801
MINIMUM PENSION LIABILITY	$42,745,950
INTERCOMPANY LIABILITIES	$40,659,790

Field	Value	IRS element (for citing)
Total Of Amounts	87787500	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	ENDOWMENT FUNDS ARE held by Alegent Health Foundation to help with the Organizational operations of Alegent Health.
		PART X - THE ENTITIES REPORTED IN THE CONSOLIDATED AUDIT HAVE ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN FASB ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, ENTITIES OF ALEGENT HEALTH 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 JUDGEMENT OCCURS. DURING 2010 AND 2009, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	0	FPGReferenceFreeCare
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	6865	PersonsServed
Total Community Benefit Expense	4868961	TotalCommunityBenefitExpense
Net Community Benefit Expense	4868961	NetCommunityBenefitExpense
Percent Of Total Expense	0.01960	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	6865	PersonsServed
Total Community Benefit Expense	4868961	TotalCommunityBenefitExpense
Net Community Benefit Expense	4868961	NetCommunityBenefitExpense
Percent Of Total Expense	0.01960	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	21405	PersonsServed
Total Community Benefit Expense	1068868	TotalCommunityBenefitExpense
Direct Offsetting Revenue	158039	DirectOffsettingRevenue
Net Community Benefit Expense	910829	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	553	PersonsServed
Total Community Benefit Expense	5638	TotalCommunityBenefitExpense
Net Community Benefit Expense	5638	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	60	PersonsServed
Total Community Benefit Expense	352593	TotalCommunityBenefitExpense
Direct Offsetting Revenue	287688	DirectOffsettingRevenue
Net Community Benefit Expense	64905	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2788563	TotalCommunityBenefitExpense
Direct Offsetting Revenue	591642	DirectOffsettingRevenue
Net Community Benefit Expense	2196921	NetCommunityBenefitExpense
Percent Of Total Expense	0.00880	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	1669	PersonsServed
Total Community Benefit Expense	1151324	TotalCommunityBenefitExpense
Net Community Benefit Expense	1151324	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	23687	PersonsServed
Total Community Benefit Expense	5366986	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1037369	DirectOffsettingRevenue
Net Community Benefit Expense	4329617	NetCommunityBenefitExpense
Percent Of Total Expense	0.01740	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	30552	PersonsServed
Total Community Benefit Expense	10235947	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1037369	DirectOffsettingRevenue
Net Community Benefit Expense	9198578	NetCommunityBenefitExpense
Percent Of Total Expense	0.03700	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	4	PersonsServed
Total Community Building Expense	503435	TotalCommunityBuildingExpense
Direct Offsetting Revenue	47911	DirectOffsettingRevenue
Net Community Building Expense	455524	NetCommunityBuildingExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Persons Served	113	PersonsServed
Total Community Building Expense	890496	TotalCommunityBuildingExpense
Direct Offsetting Revenue	10109	DirectOffsettingRevenue
Net Community Building Expense	880387	NetCommunityBuildingExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Persons Served	19	PersonsServed
Total Community Building Expense	1746	TotalCommunityBuildingExpense
Net Community Building Expense	1746	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	136	PersonsServed
Total Community Building Expense	1395677	TotalCommunityBuildingExpense
Direct Offsetting Revenue	58020	DirectOffsettingRevenue
Net Community Building Expense	1337657	NetCommunityBuildingExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,599,518	BadDebtExpenseAmount
Amount Attributable To	955302	AmountAttributableTo
Amount Reimbursed By Medicare	30797941	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	45255342	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-14457401	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Lakeside Ambulatory Surgery Center LLC
Ambulatory Surgical Center	0.51000	0.49000
Lakeside Endoscopy Center LLC
Ambulatory Surgical Center	0.51000	0.49000
AH-NORTHWEST IMAGING CENTER LLC
DIAGNOSTIC TESTING	0.51000	0.49000

Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
ALEGENT HEALTH MIDLANDS HOSPITAL
11111 S 84TH STREET	PAPILLION	NE	68046	X	X	X
ALEGENT HEALTH LAKESIDE HOSPITAL
16901 LAKESIDE HILLS COURT	OMAHA	NE	68130	X	X	X
THE LIGHTHOUSE HEALTHCARE RESIDENCE
17600 ARBOR STREET	OMAHA	NE	68130				SKILLED NURSING FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Part I, Line 3c: Midlands Hospital in Sarpy County, NE and Lakeside Hospital in Douglas County, NE serve the OMAHA METROPOLITAN STATISTICAL AREA and are part of the Alegent Health system. The amount of financial assistance write-off for entities of the Alegent Health system are based on a financial assistance sliding fee schedule utilizing a derivative of the current US Department of Housing and Urban Development (HUD) very low income guidelines, which are updated yearly.All efforts are made to establish whether patients are eligible for financial assistance prior to service if possible, otherwise as soon as possible following service. REPRESENTATIVES OF THE Alegent Health help patients seek reimbursement from local, state and federal programs at no charge to the patient. After these efforts and resources have been exhausted, patients are assisted in the application process for financial assistance consistent with THE Alegent Health SYSTEM'S Financial Assistance Policy. The application process requires that the patient complete a personal financial application and provide verification documents. Verification includes employment verification and obtaining documentation of the APPLICANT'S financial condition such as federal tax return, pay stub, net worth and/or liquid assets and reasonable household or business expenses. Financial assistance may still be granted in certain circumstances involving a catastrophic occurrence resulting in medical bills grossly exceeding the PATIENT'S ability to pay, and in these situations, the PATIENT'S responsibility will be limited to 20% of the FAMILY'S gross annual income.Part I, line 6a: Alegent Health produces a public community benefit report that is mailed to a core constituency and placed in key places throughout the organization. It is also available on the COMPANY'S intranet site, and on its public website AT WWW.ALEGENT.COM.	IncomeBasedCriteria
Costing Method Used	Part I, Line 7: THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WERE WORKSHEETS 1 - 8 PROVIDED WITH THE SCHEDULE H INSTRUCTIONS. THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 WAS USED TO CALCULATE TOTAL COMMUNITY BENEFIT EXPENSE FOR CHARITY CARE, MEDICAID AND OTHER MEANS TESTED.	CostingMethodUsed
Subsidized Health Services Expln	Part I, Line 7g: Alegent Health provides subsidized health to the broader community via an inpatient behavioral residential treatment center.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Part I, Line 7f: Bad debt of $12,480,773 included in THE functional expense total FROM FORM 990, part IX, line 25 is not included in the total operating expense used to calculate the table 7 percentages.	PercentOfTotalExpenseExpln
Bad Debt Footnote	Part III, Line 4: THE AUDITED FOOTNOTES FOR ENTITIES OF THE ALEGENT HEALTH SYSTEM DO NOT CONTAIN FOOTNOTES RELATED TO BAD DEBT EXPENSE. BAD DEBT EXPENSE IS IDENTIFIED ON THE CONSOLIDATED STATEMENT OF OPERATIONS WHICH IS CONSISTENT WITH THE REPORTING PRACTICE OF OTHER HEALTH CARE ORGANIZATIONS.BAD DEBT EXPENSE (AT COST) for ENTITIES OF ALEGENT HEALTH ARE DETERMINED BY USING THE COST TO CHARGE RATIO FROM MEDICARE COST REPORTS PER ENTITY AND MULTIPLYING THE RATIO BY THE ACTUAL BAD DEBT CHARGES PER ENTITY.TO DETERMINE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY, REPRESENTATIVES OF THE ALEGENT HEALTH SYSTEM DETERMINE IF AN ACCOUNT NEEDS TO BE MOVED FROM BAD DEBT TO CHARITY WHEN A PATIENT EITHER COMES FORWARD AND COMPLETES A CHARITY APPLICATION, WHICH IS APPROVED OR IF IT IS DETERMINED THAT THE PATIENT HAS NO OTHER RESOURCES TO PAY THE ACCOUNT BALANCE.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: Alegent Health does not consider Medicare shortfalls to be community benefit, per the recommendation of the Catholic Health Association. The Medicare charges reported on line 5 and 6 are from the Medicare cost reports which use a cost to charge ratio.	ShortfallAsCommunityBenefit
Debt Collection Policy	Part III, Line 9b: Alegent HEALTH'S SELF PAY BILLING AND BAD DEBT POLICY HAS A CLEARLY DELINEATED PROCESS FOR COLLECTION AGENCIES TO FOLLOW, INCLUDING EXPLICIT INSTRUCTIONS THAT ENSURE THE CHARITY CARE PATIENTS WHO HAVE BEEN IDENTIFIED DO NOT GO TO COLLECTIONS. PART V: 1 SKILLED NURSING FACILITY AND 8 OUTPATIENT QUICKCARE CLINICS.	DebtCollectionPolicy
Needs Assessment	Part VI, Line 2: The Alegent Health system approaches community needs assessment as a corporate activity that develops and integrates county based health profiles for each of the counties within which one of our licensed hospitals is located. The process to develop the assessments is collaborative in nature and involves health departments, existing health coalitions, community members and hospital leadership, AND is supported by the Alegent Health Planning and Community Benefit Department staff. The Alegent Health Planning department conducts market assessments that identify the OMAHA MSA'S population and demographic characteristics. Additionally, in cooperation with local health departments and coalitions, the Alegent Health Community Benefit/Healthier Community department conducts an annual review of the documented community health needs and plans of each of the communities it serves. This assessment process involves summarizing existing data and research from local health department reports and local coalition reports into a comprehensive summary grid incorporating a multitude of factors including- demographics, health status metrics, BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY DATA, documented health issues, qualitative information from qualitative and community based processes and identification of Alegent HEALTH'S participation and specific strategic action plans. The profiles are integrated into the governance and planning for Alegent Health on two levels- I. Reporting to the committee of the Board of Directors charged with health planning oversightII. Into the annual strategic planning processes of Alegent Health. Particular to Douglas County, within which Lakeside Hospital and Lighthouse serve, needs assessment and reporting of those needs is led by Live Well Omaha (LWO), a membership based coalition. LWO has been in existence for 14 years and Alegent Health was a founding member and is the largest financial contributor. This coalition includes the director of the Sarpy/Cass Health Department, in which Midlands Hospital is located. In addition MIDLAND'S Hospital leadership is actively engaged with Sarpy county SCHOOLS' leadership in the ongoing county based conversations to impact school health education and practices.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: There are several financial assistance access points throughout a PATIENT'S care cycle. Signs are posted in clinics and hospitals, and there is information on financial assistance posted at registration points throughout clinics and hospitals. Bills contain financial assistance verbiagE. Information on Alegent HEALTH'S financial assistance policies are located several places on www.alegent.com.	PatientEducationAssistance
Community Information	Part VI, Line 4: Alegent Health system serves the Omaha MSA, with an estimated population of 842,976, ranking 60th out of 366 MSAs in total population. On average, the population is older than the U.S. with a current median age of 34.9 years that is projected to increase to 35.5 by 2014. 50.6% of the population is female. The Omaha MSA'S racial and ethnic makeup is approximately 83.9% white, 7.7% black and 7.6% Hispanic or Latino. 2009 Estimates show that there are approximately 326,989 households, which is projected to increase over the next five years. The average household income is $68,637, with a per capita income of $26,840 (vs national of $26,410).	CommunityInformation
Community Building Activities	Part VI, Line 5: As a result of community health needs assessment conducted in 2006 which pointed to childhood obesity as a serious health needs issue across all Omaha MSA counties served, the Alegent Health system partnered with the community to make a multi-year commitment to impact childhood obesity through community based best practice interventions. This initiative has had a primary focus of impact in Douglas County, but the funding to underwrite has come from the fiscal performance of all Alegent Health hospitals. The community coalition known as Live Well Omaha Kids (LWOK) is staffed and funded by Alegent Health. An Executive Committee consisting of community leaders and policy makers have directed an ecological approach to improve programs, policies and builD THE environment to promote physical activity and healthy eating and build THE capacity for healthy choices at the individual and organizational level. More than 200 volunteers have participated in the planning and Implementation of LWOK initiatives. A portion of this investment in LWOK is allocated to Midlands and Lakeside hospitals. THE Alegent Health SYSTEM also provides leadership and funding to: Live Well Omaha-a community coalition addressing community health issues that produces a community health report card; Live Well Pottawattamie County and YMCA for a healthy living needs assessments, the Domestic Violence Coordinating Council and YWCA Omaha to combat intimate partner violence, Tobacco and Drug Free Coalitions to address substance abuse in Sarpy County, local Chamber of Commerce for economic development, and local health departments.	CommunityBuildingActivities
Other Information	Part VI, Line 6: The primary care physician clinics that are part of the parent ALEGENT HEALTH SYSTEM participate in medical student preceptorships that advance the healthcare provider education process. The affiliated not-for-profit corporation has the same financial policy that makes access for the poor as barrier free as possible. Alegent Health has Open Medical staffS AND ARE one of 3 health systems that fund the operations of a coalition that exists to provide access for the patients of 3 area FQCHCs to specialty physician services and hospital based diagnostics and treatment. Alegent Health IS the sole comprehensive acute mental health provider in the Omaha MSA area AND IS A joint venture partner in a not-for-profit Hospice inpatient hospital and provides the management support contract. Alegent Health budgets for an emergency fund as a subset of other community donations to respond to crisis or unplanned funding needs of a vital community service, which Was first used in FY2010 with the economic downturn. Alegent Health has a current commitment to set aside up to 6% of its EARNINGS in a given fiscal year for collaborative initiatives to improve the health of the communities served, which is the Catalyst Fund. A portion of this expense is allocated to Alegent Health - MIDLANDS Hospital and Alegent Health - LAKESIDE HOSPITAL. EMERGENCY DEPARTMENT - ALEGENT HEALTH hospitals have full-time emergency departments that are open to the public and provide medical screening examinations and stabilizing treatment within the capabilities and capacitY of the hospitals regardless of but not limited to the PATIENT'S race, color, sex, age, and/or ability to pay. The hospitals are in compliance with the federal EMTALA regulations.MEDICAL STAFF - The hospitals maintain an open medical staff. All qualified MDs, DOs, other healthcare practitioners, and mid-level practitioners are eligible to apply for privileges at the hospitals. ALEGENT HEALTH'S policy on physician credentialing is that no individual is to be denied medical staff appointment based on sex, race, creed, color or national origin. The standards a physician must meet for appointment relate to (1) educational qualifications and licensing; (2) professional competence, (3) character, (4) ethical standing, and (5) ability to relate to and work with others. Applications are reviewed at several levels within the organization.BOARD OF DIRECTORS - ALEGENT HEALTH is governed by a Board of Directors primarily comprised of volunteer members of our local community who are leaders in the fields of business, healthcare, accounting and medicine and understand their role in providing strong corporate governance. The Board of Directors consists of twelve voting members and two non-voting members.	OtherInformation
Affiliated Health Care System	Part VI, Line 7: The senior leadership of the individual hospitals is engaged in the community needs assessment process that is conducted from the corporate offices of the Alegent Health system (See Part VI-2/Community Needs Assessment). The hospitalS ARE involved in shared budget decision making to meet the prioritized community health needs in collaboration with community partners. The corporate function is funded from the operations of the individual hospitals to leverage expertise and time that is focused on promoting health versus addressing acute care needs. The individual hospitals become more involved in specific strategic responses through the services they provide and their participation in the coalitions across the Alegent Health service area.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
American Cancer Society
9850 Nicholas Street	OMAHA	NE	68114	237040934	501(c)(3)	19500	GENERAL SUPPORT
American Diabetes Association
12838 Augusta Avenue	Omaha	NE	68144	131623888	501(c)(3)	5500	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
10100 J Street	OMAHA	NE	68127	135613797	501(c)(3)	58000	GENERAL SUPPORT
Catholic Charities
3300 N 60th Street	Omaha	NE	68104	470376612	501(c)(3)	70000	GENERAL SUPPORT
Charles Drew Health Center
2915 Grant Street	Omaha	NE	68111	470666715	501(c)(3)	100000	GENERAL SUPPORT
GREATER OMAHA CHAMBER FOUNDATION
1301 HARNEY STREET	OMAHA	NE	68102	470258610	501(c)(3)	110000	GENERAL SUPPORT
Iowa Legal Aid
1111 9TH St Ste 230	Des Moines	IA	50314	421079227	501(c)(3)	25000	GENERAL SUPPORT
Iowa Western Comm College
2700 College Road	Council Bluffs	IA	51502	421224333	501(c)(3)	10000	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF MIDLANDS
11248 Davenport St Ste 100	OMAHA	NE	68154	470468426	501(c)(3)	6820	GENERAL SUPPORT
MARCH OF DIMES
11840 NICHOLAS STREET SUITE 220	OMAHA	NE	68154	131846366	501(c)(3)	10000	GENERAL SUPPORT
MEMORIAL Community Hospital Foundation
810 N 22nd St	BLAIR	NE	68008	113660156	501(c)(3)	50000	GENERAL SUPPORT
MISSOURI VALLEY CANCER CONSORTIUM CCOP
6818 Grover Street 200	Omaha	NE	68131	470773531	501(c)(3)	110652	gENERAL SUPPORT
Omaha Community Foundation
302 S 36th Street Ste 100	Omaha	NE	68131	470645958	501(c)(3)	20200	GENERAL SUPPORT
Omaha Development Foundation
1301 Harney Street	Omaha	NE	68102	470629134	501(c)(3)	10000	GENERAL SUPPORT
Omaha Symphony Association
1605 Howard	Omaha	NE	68102	476039304	501(c)(3)	11000	GENERAL SUPPORT
ONEWORLD COMMUNITY HEALTH CENTERS INC
4920 South 30th Street STE 103	OMAHA	NE	68107	470548990	501(c)(3)	118038	GENERAL SUPPORT
St Peter Claver Cristo Ray High School
5301 South 36th Street	Omaha	NE	68107	300348098	501(c)(3)	22500	GENERAL SUPPORT
SUSAN G KOMEN FOUNDATION
5005 LBJ Freeway	Dallas	TX	75244	751835298	501(c)(3)	10000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	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	6865	NumberOfRecipients
Amount Of Non Cash Assistance	15378265	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	REDUCE OR WRITE OFF OF PATIENT SERVICES.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PROGRAMS ARE MADE DIRECTLY IN THE ACTIVE CONDUCT OF THE ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OR FUNCTION OF THE ORGANIZATION. OTHERWISE, DISTRIBUTIONS IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD OR MANAGEMENT DESIGNED TO ENSURE THAT RECIPIENTS OF SUCH DISBURSEMENTS FROM THE ORGANIZATION ARE ADEQUATELY INVESTIGATED AND GRANTED TO QUALIFIED RECIPIENTS. SCHEDULE I, PART I, LINE 2: ALEGENT HEALTH ONLY DISTRIBUTES FUNDS TO OTHER 501(C)(3) ORGANIZATIONS WITH THE SAME MISSION and PURPOSE AS THE ALEGENT HEALTH SYSTEM. THESE DISTRIBUTIONS ARE MONITORED TO ENSURE THEY ARE BEING USED AS SPECIFIED BY THE ORGANIZATION.
Other Information:	Part IV:	SCHEDULE I, PART III: ALEGENT HEALTH RECOGNIZES THE RIGHT TO QUALITY HEALTHCARE REGARDLESS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, OR ABILITY TO PAY. BUSINESS OFFICE STAFF HELPS PATIENTS SEEK LOCAL, STATE, AND FEDERAL REIMBURSEMENT AT NO CHARGE WHEN NO OTHER SOURCE OF PAYMENT IS AVAILABLE. FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS WITH DEMONSTRATED INABILITY TO PAY FOR MEDICALLY NECESSARY SERVICES. THESE FUNDS ARE DIRECTLY USED TO OFFSET THE PATIENTS ACCOUNTS RECEIVABLE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (33 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
ANTHONY HATCHER DO
20000	341253	0	57454	0	79556	0	19380	0	16188	20000	513831	0	0
RICHARD HACHTEN II
57935	230289	3248	12912	267847	1064659	147175	585004	464	1847	476669	1894711	260100	1033867
AMY PROTEXTER
28741	114242	24657	98007	28940	115034	4106	16322	1620	6439	88064	350044	22585	89773
MARTIN HICKEY MD
77966	309905	28639	113838	57445	228337	7463	29660	1723	6855	173236	688595	21876	86954
MARK KESTNER MD
45144	179441	20594	81859	39925	158698	29904	118863	1918	7624	137485	546485	29356	116686
JOAN NEUHAUS
58941	234283	18030	71666	16365	65049	36512	145131	755	3001	130603	519130	15641	62172
FRED HOSLER MD
74704	296942	36104	143508	77026	306168	72935	289908	1388	5516	262157	1042042	66322	263623
KENNETH LAWONN
57433	228289	27166	107982	45414	180513	6493	25807	1254	4982	137760	547573	41809	166187
MARGARET BREEN
37848	150443	25771	102437	31315	124472	2955	11746	516	2051	98405	391149	26788	106478
SCOTT WOOTEN
75505	300129	34248	136130	43381	172434	2664	10591	1411	5609	157209	624893	38734	153962
WAYNE A SENSOR
108117	429748	66192	263104	178833	710840	3403	13527	1286	5113	357831	1422332	165905	659453
SHEREE KEELY
29552	117465	9432	37490	5086	20218	3487	13862	935	3715	48492	192750	5027	19982
Elizabeth LLEWELLYN
29154	115884	11044	43898	13592	54028	4028	16009	203	808	58021	230627	9985	39687
PATRICIA MASEK
27758	110332	8899	35372	7258	28851	7916	31469	782	3110	52613	209134	4475	17789
FRANK EMSICK
33655	133781	10900	43327	9130	36289	3424	13607	1488	5917	58597	232921	8904	35391
SHANE SEYMOUR
39092	155386	11688	46457	17380	69084	2398	9530	1367	5437	71925	285894	14563	57887
PAUL EBMEIER
54685	217363	10145	40325	1842	7323	3403	13527	1161	4613	71236	283151	0	0
CINDY ALLOWAY
49611	197199	16063	63847	19253	76527	9631	38282	1835	7297	96393	383152	17495	69542
KEVIN NOKELS
41121	163452	15400	61213	24390	96948	4388	17442	2072	8234	87371	347289	20695	82261
JAYNE MCCORMICK MD
175075	0	0	0	56987	0	16672	0	319	0	249053	0	0	0
MICHAEL WESTCOTT MD
43321	172194	6722	26721	6574	26129	4881	19399	1653	6573	63151	251016	0	0
Marie Knedler
53829	213961	16519	65660	64422	256069	30543	121406	962	3826	166275	660922	63655	253022
ANTONIO SAQUETON MD
75802	301304	0	0	4666	18547	3429	13629	3156	12542	87053	346022	0	0
Ann Schumacher
54700	217428	17697	70345	15105	60040	4638	18433	2226	8850	94366	375096	14808	58860
Darren Splonskowski MD
252244	0	0	0	15356	0	17506	0	16371	0	301477	0	0	0
DUANE DAVID
0	0	0	0	42093	167316	0	0	0	0	42093	167316	41998	166939
THEODORE SCHWAB
0	0	0	0	74886	297666	740	2940	3224	12815	78850	313421	74790	297281
JARROD JOHNSON
1836	7296	5836	23197	36524	145180	456	1810	691	2746	45343	180229	34976	139027
JOHN MAY
1993	7919	6633	26365	44248	175881	533	2120	218	866	53625	213151	42275	168036
PETE FESTERSEN
2074	8246	4901	19483	29980	119169	0	0	219	869	37174	147767	29498	117251
Ann Jones
1623	6452	6716	26694	44231	175813	0	0	840	3337	53410	212296	43199	171710
DAVID TEW
23547	93593	19032	75650	83585	332241	27199	108115	1317	5233	154680	614832	30678	121943
MICHAEL ANDERSON MD
1850	7350	6265	24904	22809	90664	832	3306	140	557	31896	126781	21690	86214

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	As part of the executive compensation arrangement, executives are provided with a set sum, approximately 30 - 40% of their base salary, which can be used to elect various benefits. Some of the benefits available for election include health club dues, automobile allowance, financial planning fees and legal fees. Payment for these benefits are either made directly by Alegent Health or reimbursed to the executive after the appropriate substantiation for the expense is provided. The amount paid for these benefits are included in the EXECUTIVE'S wages as taxable income.
Part I, Line 4a	THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ALEGENT HEALTH DURING THE 2009 CALENDAR YEAR AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE AS COMPENSATION ON SCHEDULE J: DUANE DAVID - $208,937 THEODORE SCHWAB - $371,912 WAYNE SENSOR - $124,126 RICHARD HACHTEN II - $363,816 FRED HOSLER, MD - $87,750 MARGARET BREEN - $53,962 AMY PROTEXTER - $49,415 ANN JONES - $187,565 JARROD JOHNSON - $162,988 MARK KESTNER, MD - $63,691 JOHN MAY - $185,254 MICHAEL ANDERSON - $29,164 PETE FESTERSEN - $136,893 SHANE SEYMOUR - $16,704. Schedule J, Part I, Line 4b: ALEGENT HEALTH HAS A MARKET BASED NONQUALIFIED RETIREMENT PLAN APPROVED BY THE BOARD OF DIRECTORS THAT EXECUTIVES PARTICIPATE IN OF WHICH ANNUAL CONTRIBUTIONS ARE MADE. DURING 2009, THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TERMINATED AND PARTICIPANTS RECEIVED A TOTAL PAYOUT OF THEIR BALANCE. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS FROM ALEGENT HEALTH DURING THE 2009 CALENDAR YEAR AND THE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE AS COMPENSATION ON SCHEDULE J: RICHARD HACHTEN II - $930,151 FRED HOSLER, MD - $242,195 KENNETH LAWONN - $207,997 MARGARET BREEN - $79,304 DAVID TEW - $152,621 MARTIN HICKEY, MD - 108,830 MARIE KNEDLER - $316,677 JARROD JOHNSON - $11,015 ANN JONES - $27,343 SHEREE KEELY - $25,009 MARK KESTNER, MD - $82,351 ELIZABETH LLEWELLYN - $49,672 PATRICIA MASEK - $22,264 FRANK EMSICK - $44,295 JOHN MAY - $25,057 JOAN NEUHAUS - $77,813 AMY PROTEXTER - $62,943 SCOTT WOOTEN - $192,696 SHANE SEYMOUR - $55,747 WAYNE SENSOR - $701,232 THEODORE SCHWAB - $159 ANN SCHUMACHER - $73,668 KEVIN NOKELS - $102,956 PETE FESTERSEN - $9,856 MICHAEL ANDERSON - $78,739 CINDY ALLOWAY - $87,037.
Part I, Line 5	PHYSICIANS EMPLOYED BY ALEGENT HEALTH ARE ELIGIBLE FOR QUARTERLY PRODUCTIVITY BONUSES BASED ON INDIVIDUAL QUALITY MANAGEMENT, WHICH INCLUDE CORE MEASURES, PHYSICIAN REFFERAL AND ATTENDANCE AT MEETINGS. THE CORE MEASURES USED TO DETERMINE THE PHYSICIAN BONUSES ARE NATIONALLY ACCEPTED MEASURES OF PHYSICIAN PRODUCTIVITY.
Part I, Line 6	COMPENSATION FOR MEMBERS OF MANAGEMENT OF ALEGENT HEALTH AND RELATED ENTITIES IS DETERMINED AT A SYSTEM LEVEL. MEMBERS OF ALEGENT HEALTH MANAGEMENT ARE ELIGIBLE FOR AN ANNUAL INCENTIVE BONUS. INCENTIVE AWARDS ARE BASED ON FOUR INDIVIDUAL PERFORMANCE MEASURES WHICH ARE LINKED TO FOUR SYSTEM PERFORMANCE GOALS. FOR EACH MANAGER, 75% OF THE INCENTIVE AWARD WILL BE DETERMINED BY SYSTEM PERFORMANCE GOALS AND 25% DETERMINED BY INDIVIDUAL PERFORMANCE. ONE OF THE FOUR SYSTEM PERFORMANCE GOALS IS DEPENDENT ON THE FINANCIAL RESULTS OF THE ENTIRE ALEGENT HEALTH SYSTEM FOR THE FISCAL YEAR.
Part III	SCHEDULE J, PART I, LINE 3: ALEGENT HEALTH GOVERNANCE OF EXECUTIVE COMPENSATION: ACTING AS PRUDENT STEWARDS OF ITS FINANCIAL RESOURCES, THE ALEGENT HEALTH BOARD COMPENSATION COMMITTEE RECOMMENDS AND THE BOARD EXECUTIVE COMMITTEE APPROVES EXECUTIVE COMPENSATION PHILOSOPHY, POLICY AND GUIDELINES. IT DOES SO WITH THE OBJECTIVE OF ATTRACTING AND RETAINING TOP EXECUTIVE TALENT TO ENSURE ALEGENT HEALTH IS ABLE TO FULFILL ITS FAITH-BASED MISSION AND ACHIEVE ITS VISION OF BECOMING WORLD-CLASS. THE ALEGENT HEALTH COMPENSATION COMMITTEE FOLLOWS A THOROUGH AND INTENTIONAL PROCESS THAT INCLUDES CONSULTATION WITH INDEPENDENT, EXPERT COUNSEL AND CAREFULLY COMPARES COMPENSATION LEVELS TO MARKET-BASED COMPENSATION OF SIMILAR SIZED, NON-PROFIT AND FOR-PROFIT HEALTH SYSTEMS AND ALSO UTILIZES A BLEND OF NOT-FOR PROFIT AND GENERAL INDUSTRY DATA FOR EXECUTIVE ROLES WHERE THE RECRUITING MARKET IS ARGUABLY BROADER THAN THE NOT-FOR-PROFIT SECTOR. TOTAL COMPENSATION INCLUDES BASE COMPENSATION, AND ALSO INCLUDES PERFORMANCE-BASED INCENTIVE COMPENSATION FOR ACHIEVING BOARD-SET GOALS FOR CLINICAL QUALITY, PATIENT SAFETY AND SATISFACTION, PHYSICIAN PERCEPTION, STRATEGIC AND FACILITY PLANNING AND FINANCIAL PERFORMANCE. IT MAY ALSO INCLUDE OTHER CASH PAYMENTS SUCH AS ONE-TIME RELOCATION COSTS, AND/OR CASH PAYMENTS FOR DEFERRED COMPENSATION. SCHEDULE J, PART II: THE ALEGENT HEALTH EXECUTIVES HAVE A PROVISION IN THEIR COMPENSATION AGREEMENT THAT PROVIDES FOR POTENTIAL SEVERANCE PAYMENTS IN THE EVENT OF TERMINATION WITHOUT CAUSE OR CHANGE OF CONTROL. THE AMOUNT OF SEVERANCE AN EXECUTIVE MAY OR MAY NOT RECEIVE IF TERMINATED ACCORDING TO THE COMPENSATION AGREEMENT IS INCLUDED AS DEFERRED COMPENSATION IN COLUMN C.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	ALEGENT HEALTH has TWO CORPORATE MEMBERS, IMMANUEL HEALTH SYSTEMS (IHS) AND CATHOLIC HEALTH INITIATIVES (CHI).
Form 990, Part VI, Section A, line 7a	CHI AND IHS SHALL APPOINT SIX OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, PROVIDED THAT EACH CORPORATE MEMBER SHALL RATIFY THE OTHER CORPORATE MEMBER'S APPOINTMENTS, WITH THE EXECEPTION OF THE REPRESENTATIVE OF THE CORPORATE MEMBER WHICH APPOINTMENT WILL NOT REQUIRE RATIFICATION BY THE OTHER CORPORATE MEMBER. IF A CORPORATE MEMBER DOES NOT RATIFY THE APPOINTMENT OF ONE OR MORE OF THE DIRECTORS APPOINTED BY THE OTHER CORPORATE MEMBER, THEN THE PROCESS WILL BE REPEATED UNTIL ALL OF THE DIRECTOR POSITIONS ARE FILLED.
Form 990, Part VI, Section A, line 7b	THE BUSINESS AND AFFAIRS OF ALEGENT HEALTH SHALL BE MANAGED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS EXCEPT THAT THE FOLLOWING ACTIONS SHALL BE EFFECTIVE ONLY IF APPROVED BY THE BOARD OF DIRECTORS AND BY BOTH CORPORATE MEMBERS: (I) ADOPTION OR AMENDMENT OF THE UNIFIED PHILOSOPHY AND MISSION OF THE CORPORATION; (II) SALE, LEASE, TRANSFER, ENCUMBRANCE OR DISPOSITION OF THE TANGIBLE PROPERTY OR INVESTMENTS HAVING A FAIR MARKET VALUE IN ANY INDIVIDUAL TRANSACTION IN EXCESS OF $3 MILLION OR SUCH GREATER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY CHI AND IHS; PROVIDED THAT TRANSFERS OF INVESTMENTS BETWEEN THE CORPORATION AND ANOTHER PARTICIPANT SHALL NOT REQUIRE THE APPROVAL OF CHI AND IHS; PROVIDED FURTHER THAT APPROVAL OF THE CORPORATE MEMBERS SHALL NOT BE REQUIRED FOR ANY TRANSFER OF ASSETS TO CHI BY THE CORPORATION PURSUANT TO THE TERMS OF THE ALEGENT FINANCING AGREEMENT(AFA); (III) INCURRENCE, ASSUMPTION OR GUARANTY IN ANY INDIVIDUAL TRANSACTION OF LONG-TERM INDEBTEDNESS, INCLUDING CAPITAL LEASES, OUTSTANDING FOR MORE THAN 365 DAYS, IN EXCESS OF $2 MILLION OR 2% OF THE TOTAL LONG TERM INDEBTEDNESS OF ALL PARTICIPANTS, OR SUCH GREATER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY CHI AND IHS; AND (IV) MERGER, DISSOLUTION, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, EXCEPT FOR A MERGER IN WHICH (I) THE CORPORATION IS THE SURVIVING ENTITY, AND (II) THE TOTAL BOOK VALUE OF THE ASSETS OF THE MERGING ENTITY DOES NOT EXCEED 2% OF THE TOTAL BOOK VALUE OF THE ASSETS OF ALL THE PARTICIPANTS, OR SUCH GREATER VALUE AS MAY BE DETERMINED FROM TIME TO TIME BY CHI AND IHS. B. THE ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED, RESTATED OR REPEALED, OR NEW ARTICLES OF INCORPORATION OR BYLAWS ADOPTED ONLY UPON THE APPROVAL OF THE BOARD OF DIRECTORS OF THE CORPORATION AND CHI AND IHS. C. THE ACTIONS THAT CAN BE TAKEN WITHOUT THE APPROVAL OF THE CORPORATE MEMBERS INCLUDE, WITHOUT LIMITATION: (I) TERMINATION OF THE AFA IN ACCORDANCE WITH ITS TERMS. (II) FORMATION OF THE UNIFIED ALEGENT HEALTH SYSTEM (III) PREPAYMENT OF THE FULL AMOUNTS OUTSTANDING ON NOTES TO CHI UNDER THE AFA, FOR PURPOSES OF EXERCISING THE RIGHTS OF TERMINATION OF THE AFA, OR FORMATION OF THE UNIFIED ALEGENT HEALTH SYSTEM CREDIT, AND THE TAKING OF ALL ACTIONS NECESSARY OR APPROPRIATE TO OBTAIN FUNDING OR OTHERWISE MAKE ARRANGEMENTS TO PREPAY SUCH NOTES, INCLUDING WITHOUT LIMITATION INCURRENCE OF INDEBTEDNESS NECESSARY OR APPROPRIATE TO PREPAY NOTES OUTSTANDING.
Form 990, Part VI, Section B, line 11	Following the preparation of the Form 990 by internal tax staff, the return is reviewed by the Tax Director, External Tax Advisor and the Chief Financial Officer. The final tax return is posted on the electronic DIRECTOR'S portal to be reviewed and presented at the Finance and Audit Committee of the Board. The Chief Financial Officer and Tax Director are present at the Finance and Audit Committee meeting to answer questions. Additionally, the Board of Directors are notified that the final Form 990, including all required schedules is available on the electronic portal for review and will be filed on May 16, 2011.
Form 990, Part VI, Section B, line 12c	Written Conflict of Interest Policy - Annual completion of the disclosure statement is required by the Board of Directors. Stated disclosures are investigated by the Alegent Health Compliance Officer and reported to the Conflicts of Interest Committee. The Conflicts of Interest Committee reviews the investigation and makes recommendations to the Governance Committee. The Governance Committee makes the final determination of whether or not there is a disqualifying event and communicates it to the Board of Directors. At any time a Board Member or Key Employee may declare a conflict of interest and recuse his/herself from the discussion. The individual is also required to disclose any known or possible conflicts of interest that arise during the calendar year.
Form 990, Part VI, Section B, line 15	The governing board of Alegent Health engaged the services of an independent consulting firm that holds itself out to the public as a compensation consultant that is qualified to and regularly performs executive and officer compensation studies. The consulting firm conducted a review and analysis of the total compensation paid to the CEO and other officers and key employees of the organization, based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and determined that the compensation was reasonable. The consulting firm issued an opinion letter as to the reasonableness of the total compensation paid to employees identified as disqualified persons. The opinion letter setting forth the findings was reviewed and approved by the compensation committee of the governing board. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements were maintained. This process was used for the following positions: President and Chief Executive Officer Executive Vice President Senior Vice President and Chief Financial Officer Chief Executive Officer Alegent Health Clinic Senior Vice President Chief Operations Officer Senior Vice President Chief Medical Officer Medical Directors Vice President Operations (Bergan Mercy) Vice President Operations (Immanuel) Vice President Operations (Mercy) Vice President Operations (Lakeside) Vice President Operations (Midlands) Senior Vice President Chief Information Officer Senior Vice President Human Resources Senior Vice President Marketing
Form 990, Part VI, Section C, line 19	The conflict of interest policy is made available to the public on the website at www.alegent.com. Alegent Health does not make the financial statements or governing documents available to the public. However, the ARTICLES OF INCORPORATION are available at www.sos.state.ne.us.
FORM 990, PART I, LINE 5 AND PART V, LINE 2A:	ALEGENT HEALTH IS A COMMON PAY AGENT FOR RELATED ENTITIES WITHIN THE ALEGENT HEALTH SYSTEM. THE NUMBER OF EMPLOYEES ON FORM 990, PART I, LINE 5 AND PART V, LINE 2A REPRESENT EMPLOYEES OF ALEGENT HEALTH AND EMPLOYEES OF RELATED ENTITIES. THE PAYROLL EXPENSES OF THE RELATED ENTITIES ARE ALLOCATED BY ALEGENT HEALTH TO EACH ENTITY.
FORM 990, PART V, LINE 1A:	PAYMENTS TO VENDORS FOR ENTITIES THAT ARE PART OF THE ALEGENT HEALTH SYSTEM ARE MADE BY ALEGENT HEALTH. ALEGENT HEALTH FILES THE FORM 1099S AND COMPLIES WITH THE BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND GAMING WINNINGS.
FORM 990, PART VI, SECTION B, LINE 16:	ALEGENT HEALTH HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, ALEGENT HEALTH'S SYSTEM-WIDE JOINT VENTURE MODEL INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNER'S RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S LENGTH, WITH PRICES SET AT FAIR MARKET VALUE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ALEGENT HEALTH QUICKCARE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12809 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68154	ZIPCode

Field	Value	IRS element (for citing)
EIN	203437352	EIN
Primary Activities	EXPRESS CARE CLINIC	PrimaryActivities
Legal Domicile State	NE	LegalDomicileState
Total Income	1367647	TotalIncome
EOY Assets	117641	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
6901 N 72ND STREET	OMAHA	NE	68122	470376615	LICENSED HOSPITAL	NE	501(C)(3)	L3	N/A
ALEGENT HEALTH CLINIC
12809 WEST DODGE ROAD	OMAHA	NE	68154	470765154	CLINICAL SERVICES	NE	501(C)(3)	L3	N/A
ALEGENT HEALTH FOUNDATION
12809 WEST DODGE ROAD	OMAHA	NE	68154	470648586	SUPPORT OF ALEGENT HEALTH AND AFFILIATES EXEMPT ACTIVITIES	NE	501(C)(3)	L7	N/A
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
7500 MERCY ROAD	OMAHA	NE	68124	470484764	LICENSED HOSPITAL	NE	501(C)(3)	L3	N/A
ALEGENT HEALTH MERCY HOSPITAL CORNING IOWA
603 ROSARY DRIVE	CORNING	IA	50841	420782518	LICENSED HOSPITAL	IA	501(C)(3)	L3		ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
MERCY HEALTH CARE FOUNDATION
603 ROSARY DRIVE	CORNING	IA	50841	421461064	SUPPORT OF ALEGENT HEALTH MERCY HOSPITAL, CORNING, IA EXEMPT ACTIVITIES	IA	501(C)(3)	L11 I		ALEGENT HEALTH MERCY HOSPITAL CORNING IOWA
AH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IOWA
631 N 8TH STREET	MISSOURI VALLEY	IA	51555	420776568	LICENSED HOSPITAL	IA	501(C)(3)	L3		ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICES FOUNDATION
631 N 8TH STREET	MISSOURI VALLEY	IA	51555	421294399	SUPPORT OF ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY,IA	IA	501(C)(3)	L11 I		ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MO VALLEY IOWA
ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER
104 W 17TH STREET	SCHUYLER	NE	68661	470399853	LICENSED HOSPITAL	NE	501(C)(3)	L3		ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STREET	SCHUYLER	NE	68661	363630014	SUPPORT OF ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER EXEMPT PURPOSE.	NE	501(C)(3)	L11 I		ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER
MERCY HOSPITAL FOUNDATION
800 MERCY DRIVE	COUNCIL BLUFFS	IA	51503	421178204	SUPPORT OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM EXEMPT ACTIVITIES	IA	501(C)(3)	L11 I		ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
AVANTAS LLC
11128 JOHN GALD BLVD STE 400	OMAHA	NE	68137	392045003	STAFFING OF NURSES	NE	N/A	N/A	0	0
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17030 LAKESIDE HILLS PLZ STE 206	OMAHA	NE	68130	204267902	AMBULATORY SURGICAL CENTER	NE	N/A	RELATED	0	0	2176884	3944744
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201	OMAHA	NE	68130	205544496	ENDOSCOPY SERVICES	NE	N/A	RELATED	0	0	688971	788722
OMAHA AMBULATORY INVESTMENT COMPANY LLC
12809 WEST DODGE ROAD	OMAHA	NE	68154	061786989	PARENT HOLDING COMPANY ASC	NE	N/A	RELATED	0	0	-1023426	4316739
ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC
3606 N 156TH STREET	OMAHA	NE	68154	061786985	DIAGNOSTIC TESTING FACILITY	NE	N/A	RELATED	0	1	-112941	622500
PRAIRIE HEALTH VENTURES LLC
421 S 9TH STREET STE 102	LINCOLN	NE	68508	204962103	PROFESSIONAL TECH SERVICES	NE	N/A	N/A	0	0
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY ROAD STE 100	OMAHA	NE	68124	208671994	AMBULATORY SURGICAL CENTER	NE		N/A	0	0			OMAHA AMBULATORY INVESTMENT COMPANY LLC

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Alegent Health-Creighton St Joseph Mgd Care Svcs INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12809 WEST DODGE ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68154	ZIPCode

Field	Value	IRS element (for citing)
EIN	470802396	EIN
Primary Activity	MANAGED CARE SERVICES	PrimaryActivity
Legal Domicile State	NE	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	3190453	ShareOfTotalIncome
Share Of EOY Assets	2308548	ShareOfEOYAssets
Percentage Ownership	0.80000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ALEGENT HEALTH FOUNDATION
C	402766
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
P	31815513
ALEGENT HEALTH CLINIC
P	4378418
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
P	17262153
ALEGENT HEALTH CLINIC
I	2153570
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
I	94287
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
I	191892
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
Q	969349

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEGENT HEALTH IMMANUEL MEDICAL CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6901 NORTH 72ND STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68122	ZIPCode

Field	Value	IRS element (for citing)
EIN	470376615	EIN
Total Grassroots Lobbying	0	TotalGrassrootsLobbying
Total Direct Lobbying	18276	TotalDirectLobbying
Total Lobbying Expenditures	18276	TotalLobbyingExpenditures
Other Exempt Purpose Expenditures	269914071	OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures	269932347	TotalExemptPurposeExpenditures
Lobbying Nontaxable	$1,000,000	LobbyingNontaxableAmount
Grassroots Nontaxable	$250,000	GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Nontx	0	TotLobbyingGrassrootMinusNontx
Tot Lobby Expend Mns Lobbying Nontx	0	TotLobbyExpendMnsLobbyingNontx
Share Of Excess Lobbying Expendtrs	0	ShareOfExcessLobbyingExpendtrs