ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM (EIN 47-0484764)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201121339349302517
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 G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

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 PLAZASUITE 1501	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68102	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	470484764	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALEGENT HEALTH- BERGAN MERCY HEALTH SYSTEM	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	7500 MERCY ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68124	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 M 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	68142	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	518051773	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ALEGENT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	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	3751	TotalNbrEmployees
Total Nbr Volunteers	699	TotalNbrVolunteers
Total Gross UBI	6725669	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8798620	ContributionsGrantsPriorYear
Contributions Grants Current Year	7217626	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	484475893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	489519489	ProgramServiceRevenueCY
Investment Income Prior Year	-6352313	InvestmentIncomePriorYear
Investment Income Current Year	8837616	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6308823	OtherRevenuePriorYear
Other Revenue Current Year	8782526	OtherRevenueCurrentYear
Total Revenue Prior Year	493231023	TotalRevenuePriorYear
Total Revenue Current Year	514357257	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31810962	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45561805	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223130050	SalariesEtcPriorYear
Salaries Etc Current Year	215854278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	468970	TotalFundrsngExpCurrentYear
Other Expense Prior Year	229901332	OtherExpensePriorYear
Other Expenses Current Year	255705725	OtherExpensesCurrentYear
Total Expenses Prior Year	484842344	TotalExpensesPriorYear
Total Expenses Current Year	517121808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8388679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2764551	RevenuesLessExpensesCY
Total Assets BOY	530640380	TotalAssetsBOY
Total Assets EOY	621960900	TotalAssetsEOY
Total Liabilities BOY	96355027	TotalLiabilitiesBOY
Total Liabilities EOY	188123787	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	434285353	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	433837113	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	21653183	Expense
Grants	2254122	Grants
Revenue	153664814	Revenue
Description	Bergan Mercy Medical Center is equipped with the latest technologies in the Diagnostic Center. The Center is completely digital, so patients are never waiting on films. Female patients can count on expert imaging tests including ultrasound, bone density testing, stereotactic breast biopsy and digital mammography. There are a wide range of available tests at the Diagnostic Center that include the following: Digital Mammography, MRI and Open MRI, CT, PET CT and Cardiac CT, 64-Slice CT, Fluoroscopy, Pulmonary Function Testing, Ultrasound, Cardiovascular Imaging, Phlebotomy, Nuclear Medicine, Digital Imaging, EEG, EKG and EMG, Stress Testing and Arteriogram.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22561445	Expense
Grants	2348673	Grants
Revenue	102486143	Revenue
Description	Bergan Mercy Medical Center and Mercy Hospital, Council Bluffs offer a wide range of the most comprehensive range of cardiovascular services in the region, using a team approach to address the total needs of the cardiovascular patient. Alegent Health-Bergan Mercy Health System provides a comprehensive range of cardiac services, including but not limited to: vascular and cardiac surgery, heart scans and heart checks, cardiac rehabilitation, vascular ultrasound, nuclear stress tests, dual source CT scanner and angioplasty. In 2006, Mercy Hospital opened a new state-of-the-art Cardiac Catheterization lab, allowing physicians to perform procedures such as heart catheterizations, coronary interventions including balloon angioplasty and stenting, as well as implantation of pacemakers and defibrillators.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6230969	Expense
Grants	648651	Grants
Revenue	15849137	Revenue
Description	Bergan Mercy Medical Center and Mercy Hospital, Council Bluffs Cancer Support Team is comprised of a group of healthcare professionals who work together in a variety of ways to help the patient and family cope with cancer. Bergan Mercy Medical Center cancer center offers the full continuum of cancer care for both inpatients and outpatients. They are equipped to diagnose and treat patients with cancer and get them back to their life as soon as possible. The Cancer Center is also an area leader in stem cell research and transplantation. Individual team members include Cancer Support Service Specialists, Medical Social Workers, Cancer Rehabilitation Specialists, Pastoral Services, Dietitians, Oncology Nurse Navigators, Hospice & Home Care Services, Inpatient Nursing Services, Radiation Oncology, and Volunteer Services.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	387222890	Expense
Grants	40310359	Grants
Revenue	205601130	Revenue
Description	BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS PROVIDE ADDITIONAL SERVICES INCLUDING BUT NOT LIMITED TO: EMERGENCY DEPARTMENT, INPATIENT HOSPITAL FACILITIES, PROCEDURE CENTER, ORTHOPEDIC SERVICES, DIGESTIVE HEALTH CENTER, FAMILY LIFE CENTER, RADIOLOGY, UROLOGY AND PHYSICAL THERAPY. PATIENTS ARE AT THE CENTER OF EVERYTHING DONE AT BERGAN MERCY MEDICAL CENTER AND MERCY HOSPITAL, COUNCIL BLUFFS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	387222890	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	40310359	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	205601130	TotalOfOtherProgramServiceRev
Total Program Service Expense	437668487	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	1	FundraisingActivities
Gaming	1	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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	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	206	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3751	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT M 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 (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
LESLIE R ANDERSEN
CHAIR	6.00	X	X	0	0	0
SR LILLIAN MURPHY RSM
DIRECTOR	4.00	X		0	0	0
ANTHONY HATCHER DO
SECRETARY/TREASURER	6.00	X	X	0	498263	35568
JOHN HEWITT
VICE CHAIR	6.00	X	X	0	0	0
MARTIN MANCUSo MD
dIRECTOR	4.00	X		0	16000	0
SUSAN PEACH RN
DIRECTOR	4.00	X		0	0	0
RICHARD VIERK
DIRECTOR	4.00	X		0	23500	0
MICHAEL DEFREECE
DIRECTOR	4.00	X		0	0	0
PAUL EDGETT III
DIRECTOR	4.00	X		0	0	0
ERIC GURLEY
DIRECTOR	4.00	X		0	0	0
KEITH SCHMODE
DIRECTOR	4.00	X		0	5000	0
GUILLERMO HUERTA MD
DIRECTOR	4.00	X		0	0	0
WAYNE A SENSOR
CHIEF EXECUTIVE OFFICER	29.00		X	835445	921389	23329
RICHARD HACHTEN II
PRESIDENT & CEO	29.00		X	778407	858483	734490
FRED HOSLER MD
SVP/CMO	29.00		X	444370	490082	369747
KENNETH LAWONN
SVP INFORMATION TECH	29.00		X	307577	339220	38536
SCOTT WOOTEN
SVP/CFO	29.00		X	362279	399548	20275
MARGARET BREEN
SVP-HUMAN RESOURCES	29.00		X	224591	247695	17268
AMY PROTEXTER
SVP MARKETING & COMM	29.00		X	194791	214830	28487
PATRICIA NADLE
SVP/CNO	29.00		X	62873	69339	252625
MARK KESTNER MD
SVP-CMO	29.00		X	249972	275689	158309
JOAN NEUHAUS
SVP-COO	29.00		X	220810	243524	185398
MARTIN HICKEY MD
SVP/CEO CLINICS	29.00		X	388103	428027	45701
MARIE KNEDLER
COO-MERCY HOSPITAL	29.00			318831	351629	156737	X
SHEREE KEELY
VP-Behavioral Health Svc	29.00			104258	114985	21999	X
Elizabeth LLEWELLYN
VP-Mission Integration	29.00			127254	140346	21048	X
PATRICIA MASEK
VP-MEDICAL AFFAIRS	29.00			103892	114578	43278	X
FRANK EMSICK
VP-CONSTRUCTION	29.00			127008	140074	24435	X
JOSEPH HOAGBIN
MEDICAL DIRECTOR	60.00			270412	0	34786	X
PAUL EBMEIER
COO-AHC	29.00			157729	173955	22704	X
SHIRLEY HUERTER MD
MEDICAL DIRECTOR	60.00			0	485612	35837	X
ENEH OKORUWA MD
PHYSICIAN	60.00			524876	0	36405		X
SRIRAMAMURTHY RAVIPATI
PHYSICIAN	60.00			482016	0	41370		X
Stephen Budd MD
PHYSICIAN	60.00			336896	0	36801		X
Craig Seamands MD
PHYSICIAN	60.00			275606	0	35833		X
NARENDRA REDDY MD
PHYSICIAN	60.00			347098	0	40399		X
THEODORE SCHWAB
FORMER SVP/CIO	0.00			177164	195389	19719			X
DUANE DAVID
FORMER SVP CLINICS	0.00			99582	109827	0			X
DAVID TEW
FORMER COO-BMMC	0.00			298472	329176	141864			X
Ann Jones
FORMER VP-ONCOLOGY SVC	0.00			124368	137161	4177			X
JARROD JOHNSON
FORMER VP-ORTHOPEDIC SVC	0.00			104556	115313	5703			X
JOHN MAY
FORMER VP-CARDIOVASCULAR	0.00			125085	137954	3737			X
PETE FESTERSEN
FORMER VP-PUBLIC AFFAIRS	0.00			87430	96423	1087			X
MICHAEL ANDERSON MD
FORMER VP-Behavioral HS	0.00			73158	80684	4836			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8334909	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7753695	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2642488	TotalOtherCompensation
Number Individuals GT100 K	86	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
CASSLING DIAGNOSTIC
13808 F STREET	OMAHA	NE	68137	DIAGNOSTIC IMAGING SERVICES	2224566
DELTA CONSTRUCTION SERVICES INC
1105 S 24TH STREET	OMAHA	NE	68108	CONSTRUCTION	1550187
ARUP LABORATORIES
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	LABORATORY RESEARCH	1284709
NORTHWEST ANESTHESIA PC
6901 N 72ND STREET	OMAHA	NE	68122	ANESTHESIA SERVICES	1268517
CAPITAL EXPRESS
3326 S 67TH STREET	OMAHA	NE	68106	COURIER SERVICE	728973

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Membership Dues	143305	MembershipDues
Fundraising Events	52500	FundraisingEvents
Related Organizations	171679	RelatedOrganizations
Government Grants	6814082	GovernmentGrants
All Other Contributions	36060	AllOtherContributions
Total Contributions	7217626	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERV REV	621500	462703761	459861264	2842497
REIMBURSABLE AFFILIATE	900099	17653307	17653307
PHARMACY	446110	7298607		3195641	$4,102,966
FOOD SERVICE	722320	1777161		146429	$1,630,732
HEALTH EDUCATION PRGMS	611710	86653	86653

Field	Value	IRS element (for citing)
Total Program Service Revenue	489519489	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254524	TotalRevenueColumn
Exclusion	$254,524	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2955705	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1986875	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	968830	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	968830	TotalRevenueColumn
Exclusion	$968,830	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8755578	Securities
Other	1164789	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1337275	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8755578	Securities
Other	-172486	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8583092	TotalRevenueColumn
Exclusion	$8,583,092	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	62192	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42135	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20057	TotalRevenueColumn
Exclusion	$20,057	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	49600	GrossIncomeGaming
Gaming Direct Expenses	25822	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	23778	TotalRevenueColumn
Exclusion	$23,778	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	651153	GrossSalesOfInventory
Cost Of Goods Sold	302409	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	348744	TotalRevenueColumn
Exclusion	$348,744	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
REIMBURSED SERVICES	900099	4724694	$4,724,694
CHILD CARE	624410	1392265	$1,392,265
MISC OPERATING REVENUE	900003	1250183	$763,056	487127

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53975	TotalRevenueColumn
Unrelated Business Revenue	53975	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	7421117	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514357257	TotalRevenueColumn
Related Or Exempt Function Income	477601224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6725669	UnrelatedBusinessRevenue
Exclusion	$22,812,738	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28800	Total
Program Services	28800	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45533005	Total
Program Services	45533005	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5406236	Total
Program Services	4054677	ProgramServices
Management And General	1351559	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	164964088	Total
Program Services	132602623	ProgramServices
Management And General	32043310	ManagementAndGeneral
Fundraising	318155	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6655821	Total
Program Services	5556510	ProgramServices
Management And General	1099311	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29498914	Total
Program Services	18790123	ProgramServices
Management And General	10601703	ManagementAndGeneral
Fundraising	107088	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9329219	Total
Program Services	7739249	ProgramServices
Management And General	1583811	ManagementAndGeneral
Fundraising	6159	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35765	Total
Management And General	35765	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	21390	Total
Program Services	21390	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21759657	Total
Program Services	14874956	ProgramServices
Management And General	6884701	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36631	Total
Program Services	36631	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97524290	Total
Program Services	95676664	ProgramServices
Management And General	1847339	ManagementAndGeneral
Fundraising	287	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7951111	Total
Program Services	7951111	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	523709	Total
Program Services	225706	ProgramServices
Management And General	296712	ManagementAndGeneral
Fundraising	1291	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	105134	Total
Program Services	105134	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2706902	Total
Program Services	2706902	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32369325	Total
Program Services	23646821	ProgramServices
Management And General	8722504	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	954570	Total
Program Services	609084	ProgramServices
Management And General	345486	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	25774040	25774040
PURCHASED SERVICES	21194259	6999155	14159114	35990
MANAGEMENT ALLOCATIONS	20893828	20893828
Joint Venture	17825599	17825599
OTHER	5485005	5485005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	544510	Total
Program Services	531474	ProgramServices
Management And General	13036	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	517121808	Total
Program Services	437668487	ProgramServices
Management And General	78984351	ManagementAndGeneral
Fundraising	468970	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3498916	BOY
EOY	1044159	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31873899	BOY
EOY	20019456	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49633782	BOY
EOY	50919748	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1550000	BOY
EOY	2975000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8731671	BOY
EOY	9130447	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22249	BOY
EOY	111548	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	554244137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	257443541	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	243896027	BOY
EOY	296800596	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	148921057	BOY
EOY	192439888	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	31327779	BOY
EOY	16108779	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11185000	BOY
EOY	32411279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	530640380	BOY
EOY	621960900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19221301	BOY
EOY	13061612	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	355505	BOY
EOY	526305	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	75946369	BOY
EOY	171451063	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	831852	BOY
EOY	3084807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96355027	BOY
EOY	188123787	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	429831574	BOY
EOY	428915113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2653779	BOY
EOY	3131000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1800000	BOY
EOY	1791000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434285353	BOY
EOY	433837113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	530640380	BOY
EOY	621960900	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
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$21,390	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	21390	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3665977	BeginningOfYearBalance
Contributions	149013	Contributions
Investment Earnings Or Losses	298938	InvestmentEarningsOrLosses
Grants Or Scholarships	9996	GrantsOrScholarships
Other Expenditures	142744	OtherExpenditures
End Of Year Balance	3961188	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2688014	BeginningOfYearBalance
Contributions	1800115	Contributions
Investment Earnings Or Losses	-448721	InvestmentEarningsOrLosses
Grants Or Scholarships	3875	GrantsOrScholarships
Other Expenditures	369556	OtherExpenditures
End Of Year Balance	3665977	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.36000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.64000	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	3341409	OtherCostOrOtherBasis
Book Value	3341409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225134729	OtherCostOrOtherBasis
Depreciation	92503440	Depreciation
Book Value	132631289	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13394211	OtherCostOrOtherBasis
Depreciation	8695536	Depreciation
Book Value	4698675	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	268447126	OtherCostOrOtherBasis
Depreciation	156244565	Depreciation
Book Value	112202561	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43926662	OtherCostOrOtherBasis
Book Value	43926662	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	296800596	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INTERCOMPANY RECEIVABLE	Description
Book Value	32411279	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	32411279	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE UNDER DEFERRED COMP PLANS	$885,451
3RD PARTY PAYER SETTLEMENT	$2,199,356

Field	Value	IRS element (for citing)
Total Of Amounts	3084807	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 INTENDED TO HELP WITH THE ORGANIZATIONAL OPERATIONS OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM.
		PART X, LINE 2 - 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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Candle Light Ball	NameOfEvent1
Gross Receipts Event1	114692	GrossReceiptsEvent1
Charitable Contributions Event1	52500	CharitableContributionsEvent1
Gross Revenue Event1	62192	GrossRevenueEvent1
Cash Prizes Event1	25000	CashPrizesEvent1
Other Direct Expenses Event1	17135	OtherDirectExpensesEvent1
Gross Receipts Total	114692	GrossReceiptsTotal
Charitable Contributions Total	52500	CharitableContributionsTotal
Gross Revenue Total Events	62192	GrossRevenueTotalEvents
Cash Prizes Total Events	25000	CashPrizesTotalEvents
Other Direct Expenses Total Events	17135	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42135	DirectExpenseSummaryEvents
Net Income Summary	20057	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	49600	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	25822	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.04000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	49600	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	25822	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	25822	DirectExpenseSummaryGaming
Net Gaming Income Summary	23778	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NE	StatesWhereGamingConducted
States Where Gaming Conducted	IA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

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

Field	Value	IRS element (for citing)
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Gaming responsibilities are handled by Volunteers of the Bergan and Mercy Auxiliaries. Therefore, no compensation is reported.	GamingManagerServicesProvided
Charitable Distrib Required	0	CharitableDistribRequired

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	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	8419	PersonsServed
Total Community Benefit Expense	17671748	TotalCommunityBenefitExpense
Direct Offsetting Revenue	273685	DirectOffsettingRevenue
Net Community Benefit Expense	17398063	NetCommunityBenefitExpense
Percent Of Total Expense	0.03540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	5322	PersonsServed
Total Community Benefit Expense	58012286	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54990545	DirectOffsettingRevenue
Net Community Benefit Expense	3021741	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	13741	PersonsServed
Total Community Benefit Expense	75684034	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55264230	DirectOffsettingRevenue
Net Community Benefit Expense	20419804	NetCommunityBenefitExpense
Percent Of Total Expense	0.04150	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	2357	PersonsServed
Total Community Benefit Expense	354380	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53976	DirectOffsettingRevenue
Net Community Benefit Expense	300404	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	213	PersonsServed
Total Community Benefit Expense	2420	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45	DirectOffsettingRevenue
Net Community Benefit Expense	2375	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9406050	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7085925	DirectOffsettingRevenue
Net Community Benefit Expense	2320125	NetCommunityBenefitExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1022473	TotalCommunityBenefitExpense
Direct Offsetting Revenue	216935	DirectOffsettingRevenue
Net Community Benefit Expense	805538	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	1642	PersonsServed
Total Community Benefit Expense	688810	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	688810	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	4212	PersonsServed
Total Community Benefit Expense	11474133	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7356881	DirectOffsettingRevenue
Net Community Benefit Expense	4117252	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	17953	PersonsServed
Total Community Benefit Expense	87158167	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62621111	DirectOffsettingRevenue
Net Community Benefit Expense	24537056	NetCommunityBenefitExpense
Percent Of Total Expense	0.04980	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	2	PersonsServed
Total Community Building Expense	184593	TotalCommunityBuildingExpense
Direct Offsetting Revenue	17568	DirectOffsettingRevenue
Net Community Building Expense	167025	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Persons Served	29	PersonsServed
Total Community Building Expense	326334	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3706	DirectOffsettingRevenue
Net Community Building Expense	322628	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Persons Served	7	PersonsServed
Total Community Building Expense	660	TotalCommunityBuildingExpense
Net Community Building Expense	660	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	38	PersonsServed
Total Community Building Expense	511587	TotalCommunityBuildingExpense
Direct Offsetting Revenue	21274	DirectOffsettingRevenue
Net Community Building Expense	490313	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,468,906	BadDebtExpenseAmount
Amount Attributable To	2779824	AmountAttributableTo
Amount Reimbursed By Medicare	95766408	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	134836944	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-39070536	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 V Form990ScheduleHPartV (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Er OtherErOther	OtherOther
ALEGENT HEALTH MERCY HOSPITAL
800 MERCY DRIVE	COUNCIL BLUFFS	IA	51503	X	X	X
Alegent Health LASTING HOPE RECOVERY CTR
415 S 25th Avenue	OMAHA	NE	68131	X	X		X
ALEGENT HEALTH HOSPICE
7070 Spring Street	OMAHA	NE	68106					Licensed Hospice
ALEGENT HEALTH HOSPICE
703 Rosary Drive	CORNING	IA	50041					LICENsed Hospice
ALEGENT HEALTH AT HOME
7070 Spring Street	OMAHA	NE	68106					HOME HEALTH AGENCY
AH BERGAN MERCY MEDICAL CENTER
7500 MERCY ROAD	OMAHA	NE	68124	X	X	X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Part I, Line 3c: Bergan Mercy Health System is 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 system 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 Alegent HEALTH'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: The Alegent Health System 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 Bergan Mercy Health System provides subsidized health to the broader community via a neonative intensive care unit, home health and hospice care, and behavioral health services.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Part I, Line 7f: Bad debt of $25,774,040 included in the functional expense total 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 CAREPOLICY, REPRESENTATIVES OF THE ALEGENT HEALTH SYSTEM DETERMINE IF ANACCOUNT NEEDS TO BE MOVED FROM BAD DEBT TO CHARITY WHEN A PATIENT EITHERCOMES FORWARD AND COMPLETES A CHARITY APPLICATION, WHICH IS APPROVED OR IF IT IS DETERMINED THAT THE PATIENT HAS NO OTHER RESOURCES TO PAY THEACCOUNT BALANCE.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: The Alegent Health System 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 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: 2 licensed hospices and 1 home health agency.	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 WHERE THE licensed hospitals ARE located. The process to develop the assessments is collaborative in nature and involves health departments, existing health coalitions, community members and hospital leadership, as is supported by the Alegent Health Planning and Community Benefit Department staff. The Alegent Health Planning department conducts market assessments that identify the OMAHA METROPOLITAN STATISTICAL AREA'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, which Bergan Mercy Medical Center resides, needs assessment and reporting of those needs is led by Live Well Omaha, a membership based coalition. LIVE WELL OMAHA has been in existence for 14 years and Alegent Health was a founding member and is the largest financial contributor.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: There are several financial assistance access points throughout a PATIENT'S care cycle. Bills contain financial assistance verbiage; signs are posted in clinics and hospital, and there is information on financial assistance posted at registration points throughout clinics and hospitals. Additionally, information on The Alegent Health SYSTEM'S financial assistance policies are located AT www.alegent.com.	PatientEducationAssistance
Community Information	Part VI, Line 4: Alegent Health (system) serves the Omaha Metropolitan Statistical Area (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 racial and ethnic makeup is approximately 83.9% white, 7.7% black and 7.6% Hispanic or Latino. THE 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 AND Made 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. Executive Committee, which consists of community leaders and policy makers, have implemented an ecological approach that improves programs, policies and promotes physical activity and healthy eating habits at the individual and organizational levels. More than 200 volunteers have participated in the planning and implementation of LWOK initiatives. A portion of this investment in LWOK is allocated to the ALEGENT HEALTH-Bergan Mercy HEALTH System.	CommunityBuildingActivities
Other Information	Part VI, Line 6: The primary care physician clinics that are part of the ALEGENT HEALTH SYSTEM participate in medical student preceptorships that advance the healthcare provider education process. THE Alegent Health SYSTEM has Open Medical staffs AND THE Alegent Health SYSTEM IS one of 3 health systems that fund the operations of a coalition that exists to provide access for the patients of 3 area Federally Qualified Community Health CenterS to specialty physician services and hospital based diagnostics and Treatment. THE Alegent Health SYSTEM is the sole comprehensive acute mental health provider in the Omaha MSA area. THE Alegent Health SYSTEM is a joint venture partner in a not-for-profit Hospice inpatient hospital and provides the management support contract. THE Alegent Health SYSTEM 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. THE Alegent Health SYSTEM Has a current commitment to set aside up to 6% of its EBIDA in a given fiscal year for collaborative initiatives to improve the health of the communities served, which is the Catalyst Fund. BOARD OF DIRECTORS - THE ALEGENT HEALTH SYSTEM 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. EMERGENCY DEPARTMENT - ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM 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.In addition, ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM, together with unrelated hospitals in the area, workS closely with local fire and rescue departments to ensure that ambulances take patients to the appropriate hospital. This is generally the hospital that is closest geographically with exceptions based on patient preference, PATIENT'S physician preference, and capacity or the availability of specialized facilities or programs related to the PATIENT'S condition. Finally, ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM maintains detailed procedures regarding when and under what circumstances a patient can be transferred. Under this policy, no patient will be transferred based on race, creed, religion or ability to pay.MEDICAL STAFF - ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM 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-BERGAN MERCY HEALTH SYSTEM'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. Physicians who have been granted staff privileges automatically become members of the medical staff at the hospital(s) for which privileges have been granted.	OtherInformation
Affiliated Health Care System	Part VI, Line 7: The senior leadership of the individual hospitals ARE 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 (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
HARBOR HOUSE
12809 WEST DODGE ROAD	OMAHA	NE	68154	364003095	501(C)(3)	15000	GENERAL SUPPORT
MOHMS PLACE
1435 N 15th St	COUNCIL BLUFFS	IA	51503	421407712	501(C)(3)	10000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIP	29	11900
Mercy Fund Distributions	58	32157
CHARITY CARE	8419		45488948	BOOK	REDUCE OR WRITE OFF OF PATIENT SERVICES.

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. THE BERGAN MERCY AUXILIARY TEEN SCHOLARSHIP PROGRAM WAS SET UP IN 1986 BY BERGAN MERCY. THE PURPOSE OF THE SCHOLARSHIP PROGRAM IS TO PROVIDE COLLEGE SCHOLARSHIPS TO TEEN VOLUNTEERS WHO HAVE VOLUNTEERED THEIR SERVICES AT BERGAN MERCY MEDICAL CENTER. IN ORDER TO RECEIVE A SCHOLARSHIP IN THIS PROGRAM, THE APPLICANT MUST BE AN ACTIVE VOLUNTEER THROUGHOUT ALL THE YEARS THEY DO SERVICE, INCLUDING THEIR SENIOR YEAR. IF A STUDENT IS TO DROP OUT OF THE PROGRAM OR IS TO BE DISMISSED, THEY ARE NOT ELIGIBLE FOR THE SCHOLARSHIP. MERCY FUND DISTRIBUTIONS ARE ESTABLISHED FOR THE DISBURSEMENT OF ALEGENT HEALTH BERGAN MERCY AUXILIARY MONIES FOR PATIENT ASSISTANCE THAT ARE COMPLIANT WITH ALEGENT HEALTH POLICIES AND PROCEDURES, INTERNAL REVENUE SERVICE (IRS) REGULATIONS AND OTHER APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS.
Other Information:	Part IV:	Alegent Health-BERGAN MERCY HEALTH SYSTEM 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 I, PART I, LINE 2: ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM OCCASIONALLY DISTRIBUTES FUNDS TO OTHER 501(C)(3) ORGANIZATIONS. THESE DISTRIBUTIONS ARE MONITORED TO ENSURE THEY ARE BEING USED AS SPECIFIED BY THE ORGANIZATION.

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
0	361253	0	57454	0	79556	0	19380	0	16188	0	533831	0	0
WAYNE A SENSOR
255776	282088	156594	172703	423075	466598	8051	8879	3043	3356	846539	933624	392491	432867
RICHARD HACHTEN II
137062	151162	7685	8475	633660	698846	348180	383999	1099	1212	1127686	1243694	615333	678634
FRED HOSLER MD
176733	194914	85413	94199	182224	200969	172546	190297	3283	3621	620199	684000	156902	173043
KENNETH LAWONN
135872	149850	64268	70880	107437	118490	15360	16940	2966	3270	325903	359430	98911	109086
SCOTT WOOTEN
178630	197006	81021	89356	102628	113186	6303	6952	3338	3682	371920	410182	91635	101061
MARGARET BREEN
89540	98751	60968	67240	74083	81704	6991	7710	1221	1346	232803	256751	63373	69893
AMY PROTEXTER
67994	74989	58331	64332	68466	75509	9715	10714	3832	4226	208338	229770	53431	58927
PATRICIA NADLE
61068	67349	0	0	1805	1990	118234	130398	1899	2094	183006	201831	0	0
MARK KESTNER MD
106800	117786	48721	53733	94451	104170	70744	78022	4538	5005	325254	358716	69449	76593
JOAN NEUHAUS
139440	153784	42654	47042	38716	42698	86378	95264	1786	1970	308974	340758	37003	40810
MARTIN HICKEY MD
184449	203423	67753	74723	135901	149881	17653	19469	4080	4499	409836	451995	51753	57077
MARIE KNEDLER
127346	140446	39079	43099	152406	168084	72258	79692	2276	2511	393365	433832	150593	166084
SHEREE KEELY
69912	77105	22313	24609	12033	13271	8250	9099	2211	2439	114719	126523	11893	13116
Elizabeth LLEWELLYN
68971	76067	26127	28815	32156	35464	9528	10509	481	530	137263	151385	23621	26051
PATRICIA MASEK
65668	72422	21053	23218	17171	18938	18730	20656	1851	2041	124473	137275	10587	11676
FRANK EMSICK
79624	87814	25787	28440	21597	23820	8098	8932	3521	3884	138627	152890	21064	23231
JOSEPH HOAGBIN
252770	0	0	0	17642	0	26730	0	8056	0	305198	0	0	0
PAUL EBMEIER
129370	142678	24001	26470	4358	4807	8051	8879	2746	3028	168526	185862	0	0
SHIRLEY HUERTER MD
0	427911	0	0	0	57701	0	19380	0	16457	0	521449	0	0
ENEH OKORUWA MD
371169	0	131265	0	22442	0	19380	0	17025	0	561281	0	0	0
SRIRAMAMURTHY RAVIPATI MD
467225	0	0	0	14791	0	21830	0	19540	0	523386	0	0	0
Stephen Budd MD
321623	0	0	0	15273	0	16930	0	19871	0	373697	0	0	0
Craig Seamands MD
253051	0	0	0	22555	0	19380	0	16453	0	311439	0	0	0
NARENDRA REDDY MD
322277	0	0	0	24821	0	19380	0	21019	0	387497	0	0	0
THEODORE SCHWAB
0	0	0	0	177164	195389	1750	1930	7627	8412	186541	205731	176935	195136
DUANE DAVID
0	0	0	0	99582	109827	0	0	0	0	99582	109827	99358	109579
DAVID TEW
55705	61435	45025	49657	197742	218084	64347	70967	3115	3435	365934	403578	72577	80044
Ann Jones
3840	4235	15888	17522	104640	115404	0	0	1986	2191	126354	139352	102197	112711
JARROD JOHNSON
4342	4789	13806	15227	86408	95297	1077	1188	1635	1803	107268	118304	82745	91258
JOHN MAY
4713	5199	15692	17306	104680	115449	1262	1391	515	569	126862	139914	100011	110300
PETE FESTERSEN
4908	5412	11596	12788	70926	78223	0	0	517	570	87947	96993	69785	76964
MICHAEL ANDERSON MD
4375	4825	14822	16347	53961	59512	1968	2170	332	366	75458	83220	51312	56591

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 is included in the EXECUTIVE'S wages as taxable income.
Part I, Line 4a	The following reportable individuals received severance payments from Alegent Health (a related organization) 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. 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 - 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 MICHAEL ANDERSON - $78,739 PETE FESTERSEN - $9,856 THEODORE SCHWAB - $159 WAYNE SENSOR - $701,232.
Part I, Line 5	PHYSICIANS EMPLOYED BY ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM 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. 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MICHAEL DEFREECE-BOARD MEMBER	NamePerson

Field	Value	IRS element (for citing)
Relationship	H-CARD,LLC - Officer	Relationship
Amount Of Transaction	133410	AmountOfTransaction
Description Of Transaction	SUPPLIER PAYMENT NETWORK	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	THE SOLE MEMBER OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM IS CATHOLIC HEALTH INITIATIVES. CATHOLIC HEALTH INITIATIVES DOES NOT HAVE ANY VOTINGS RIGHTS AS A MEMBER OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM. INSTEAD CATHOLIC HEALTH INITIATIVES ELECTS 50% OF THE DIRECTORS OF ALEGENT HEALTH.
Form 990, Part VI, Section A, line 7a	THE BUSINESS AND AFFAIRS OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM ARE MANAGED BY OR UNDER THE DIRECTION OF THE ALEGENT HEALTH BOARD OF DIRECTORS, AND ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM DELEGATES TO THE ALEGENT BOARD OF DIRECTORS, TO THE EXTENT PERMITTED BY LAW, COMPLETE GOVERNANCE AUTHORITY OVER IT, SUBJECT ONLY TO THE APPROVAL POWERS OF THE ALEGENT CORPORATE MEMBERS SET FORTH IN THE ARTICLES OF INCORPORATION AND BYLAWS OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM. DIRECTORS SHALL BE APPOINTED BY THE ALEGENT BOARD IMMEDIATELY FOLLOWING THE APPOINTMENT AND RATIFICATION BY ALEGENT CORPORATE MEMBERS OF THE ALEGENT DIRECTORS PURSUANT TO THE ARTICLES OF INCORPORATION AND BYLAWS OF ALEGENT. THE ALEGENT BOARD SHALL APPOINT DIRECTORS SUCH THAT, AT ALL TIMES , ALL OF THE PERSONS SERVING AS ALEGENT DIRECTORS ALSO SHALL BE SERVING AS DIRECTORS OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM.
Form 990, Part VI, Section A, line 7b	THE FOLLOWING ACTIONS SHALL BE EFFECTIVE ONLY IF APPROVED BY THE ALEGENT BOARD AND BY BOTH IMMANUEL HEALTH SYSTEMS (IHS) AND CATHOLIC HEALTH INITIATIVES (CHI) IN THEIR CAPACITIES AS ALEGENT CORPORATE MEMBERS: A. ADOPTION OR AMENDMENT OF THE UNFIIED PHILOSOPHY AND MISSION OF THE CORPORATION; B. SALE, LEASE, TRANSFER, ENCUMBRANCE OR DISPOSITION OF THE TANGIBLE PROPERTY OR INVESTMENTS OF THE CORPORATION 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; AND PROVIDED FURTHER THAT APPROVAL OF CHI AND IHS SHALL NOT BE REQUIRED FOR ANY TRANSFER OF ASSETS TO CHI BY THE CORPORATION PURSUANT TO THE TERMS OF THE ALEGENT FINANCING AGREEMENT (AFA); C. INCURRENCE, ASSUMPTION OR GUARANTY BY THE CORPORATION IN ANY INDIVIDUAL TRANSACTION OF LONG-TERM INDEBTEDNESS, INCLUDING CAPTIAL LEASES, OUTSTANDING FOR MORE THAN 365 DAYS, IN EXCESS OF THE GREATER OF $2 MILLION OR 2% OF THE TOTAL LONG-TERM INDEBTEDNESS OF ALL THE PARTICIPANTS, OR SUCH GREATER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY CHI AND IHS; D. 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; AND E. NOTWITHSTANDING ANY OTHER PROVISIONS IN THE BYLAWS TO THE CONTRARY. THE ACTIONS THAT CAN BE TAKEN WITHOUT THE APPROVAL OF IHS AND CHI INCLUDE, WITHOUT LIMITATION: (I) TERMINATION OF THE AFA IN ACCORDANCE WITH ITS TERMS. (II) FORMATION OF THE UNIFIED ALEGENT HEALTH SYSTEM (AS THAT TERM IS DEFINED IN THE AFA) (III) PREPAYMENT BY THE CORPORATION OF THE FULL AMOUNTS OUTSTANDING ON ITS 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 THE NOTES OUTSTANDING.
Form 990, Part VI, Section B, line 11	Tax returns for entities of the Alegent Health system are prepared by THE SYSTEM tax department. Following the preparation of ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM 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 FINAL TAX RETURN IS PRESENTED AT THE SCHEDULED BOARD MEETING. THE CHIEF FINANCIAL OFFICER AND TAX DIRECTOR ARE PRESENT AT THE MEETING TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. 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 - ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM has adopted the conflict of interest policy and conflict investigation process of Alegent Health, the parent corporation of the Alegent Health System. 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 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 (Mercy) Senior Vice President Chief Information Officer (2010) 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-BERGAN MERCY HEALTH SYSTEM 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:	THE EMPLOYEES LISTED IN PART I, LINE 5 AND PART V, LINE 2A ARE EMPLOYED BY ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM. HOWEVER, THROUGH A COMMON PAY AGENT AGREEMENT, THE EMPLOYEES ARE PAID BY ALEGENT HEALTH AND PAYROLL EXPENSES ARE ALLOCATED TO ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM.
FORM 990, PART V, LINE 1A:	PAYMENTS TO VENDORS FOR ENTITIES THAT ARE PART OF THE ALEGENT HEALTH SYSTEM ARE MADE BY ALEGENT HEALTH, THEREFORE NO FORM 1099S ARE ISSUED BY ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM. ALEGENT HEALTH FILES THE FORM 1099S AND COMPLIES WITH THE BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND GAMING WINNINGS. HOWEVER, PER THE INSTRUCTIONS, THOSE 1099S ISSUED BY ALEGENT HEALTH ON BEHALF OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM ARE REPORTED.
FORM 990, PART VI, SECTION B, LINE 16:	ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM 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 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
6901 N 72ND STREET	OMAHA	NE	68122	470376615	LICENSED HOSPITAL	NE	501(C)(3)	L3	ALEGENT hEALTH
ALEGENT hEALTH
12809 WEST DODGE ROAD	OMAHA	NE	68154	470757164	LICENSED HOSPITAL/ADIMINSTRATIVE SUPPORT	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	ALEGENT hEALTH
ALEGENT HEALTH FOUNDATION
12809 WEST DODGE ROAD	OMAHA	NE	68154	470648586	SUPPORT OF ALEGENT HEALTH AND AFFILIATES EXEMPT ACTIVITIES	NE	501(C)(3)	L7	ALEGENT hEALTH
Alegent Health-Mercy Hospital Corning IA
603 Rosary Drive	CORNING	IA	50841	420782518	LICENSED HOSPITAL	IA	501(C)(3)	L3		N/A
Mercy Health Care Foundation Corning IA
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 IA
Alegent Health Memorial Hospital Schuyler NE
104 West 17th Street	SCHUYLER	NE	68661	470399853	LICENSED HOSPITAL	NE	501(C)(3)	L3	ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
Schuyler Memorial Hospital Foundation INC
104 West 17th Street	SCHUYLER	NE	68661	363630014	SUPPORT OF ALEGENT HEALTH-MEMORIAL HOSPITAL, SCHUYLER EXEMPT ACTIVITIES	NE	501(C)(3)	L11 I	Alegent Health Memorial Hospital Schuyler NE
Alegent Health Community Memorial Hospital of MO Valley IA
631 North 8th Street	Missouri Valley	IA	51555	420776568	LICENSED HOSPITAL	IA	501(C)(3)	L3	ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
Community Memorial Hospital Medical Service Foundation Missouri Valley IA
631 North 8th Street	Missouri Valley	IA	51555	421294399	SUPPORT OF ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY,	IA	501(C)(3)	L11 I	Alegent Health Community Memorial Hospital of MO Valley IA
MERCY HOSPITAL FOUNDATION
800 MERCY DRIVE	COUNCIL BLUFFS	IA	51503	421178204	SUPPORT OF ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM	IA	501(C)(3)	L11 I		N/A

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
AVANTAS LLC
11128 JOHN GALT BLVD STE 400	OMAHA	NE	68137	392045003	STAFFING OF NURSES	NE	N/A	RELATED	-900402	4051219	0	$125,535	1
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17030 LAKESIDE HILLS PLZ STE 206	OMAHA	NE	68130	204267902	AMBULATORY SURGICAL CENTER	NE	N/A	N/A			0		0
LAKESIDE ENDOSCOPY CENTER LLC
17001 Lakeside Hills Plaza STE 201	OMAHA	NE	68130	205544496	ENDOSCOPY SERVICES	NE	N/A	N/A			0		0
Omaha Ambulatory Investment Company LLC
12809 WEST DODGE ROAD	OMAHA	NE	68154	061786989	PARENT HOLDING COMPANY ASC	NE	N/A	N/A			0		0
Alegent Health Northwest Imaging Center LLC
3606 N 156th Street Ste 104	OMAHA	NE	68154	061786985	DIAGNOSTIC TESTING FACILITY	NE	N/A	N/A			0		0
Prairie Health Ventures LLC
421 South 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 SURIGICAL CENTER	NE	N/A	N/A			0		0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Alegent HealthCreighton St Joseph Managed Care Services 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	68164	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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionType
Amount Involved	2975000	AmountInvolved