2023-12-15T08:45:28-06:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-07-01 470553011 LINCOLN MEDICAL EDUCATION PARTNERSHIP LINC 4023276803 4600 VALLEY ROAD LINCOLN NE 685104891 ALAN LINDERMAN PRESIDENT/CEO 4023276803 2023-12-14 1 ALAN LINDERMAN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN LINDERMAN 4600 VALLEY ROAD LINCOLN NE 685104891 10946165 0 X WWW.LMEP.COM X 1974 NE TO PROVIDE FAMILY PRACTICE TRAINING AND RELEVANT HEALTHCARE EDUCATION AND SERVICES. 10 9 81 11 0 0 3504604 3540620 6417497 6418330 298643 137630 266958 173906 10487702 10270486 8081 7132 0 0 7638689 7540610 0 0 0 2669120 2571105 10315890 10118847 171812 151639 9795308 10254367 1371934 1338802 8423374 8915565 X TO PROVIDE FAMILY PRACTICE TRAINING AND, IN SUPPORT OF THAT END, RELEVANT HEALTHCARE EDUCATION AND SERVICES. 0 0 5837545 2232 4614689 THE LINCOLN FAMILY MEDICINE PROGRAM (LFMP) IS ONE OF THE COUNTRY'S PREEMINENT COMMUNITY-BASED RESIDENCY PROGRAMS, ATTRACTING SOME OF THE BRIGHTEST RESIDENT PHYSICIANS IN THE U.S. AND AROUND THE WORLD. A FULLY ACCREDITED PROGRAM, LFMP IS AFFILIATED WITH THE UNIVERSITY OF NEBRASKA MEDICAL CENTER. THE LINCOLN FAMILY MEDICINE PROGRAM PLAYS A CRUCIAL ROLE IN MEETING THE MIDWEST'S NEED FOR PRIMARY CARE PHYSICIANS AND OPERATES THE LINCOLN FAMILY MEDICINE CENTER (LFMC). THE LFMC IS THE PRIMARY EDUCATION SITE FOR THE TRAINING OF RESIDENTS OF LFMP. FUNCTIONING AS A MODEL GROUP PRACTICE, LFMP RESIDENTS CARE FOR PATIENTS IN THE CENTER BY APPOINTMENT. 2267824 1421825 LINCOLN PEDIATRIC HOSPITALISTS WORK CLOSELY WITH VARIOUS SPECIALISTS, INCLUDING FAMILY MEDICINE PROVIDERS, GENERAL SURGEONS, AND OTHER PEDIATRICIANS TO PROVIDE COMPREHENSIVE CARE DURING A CHILD'S HOSPITALIZATION. THE PEDIATRIC HOSPITALISTS SEE PATIENTS IN VARIOUS DEPARTMENTS, INCLUDING PEDIATRIC ACUTE CARE, NEWBORN NURSERY, EMERGENCY DEPARTMENT, LABOR AND DELIVERY, NEONATAL INTENSIVE CARE AND PEDIATRIC INTENSIVE CARE. 289651 4900 23586 SCHOOL COMMUNITY INTERVENTION AND PREVENTION (SCIP) IS A PROGRAM DESIGNED TO BRING TOGETHER FAMILIES, SCHOOLS AND THE COMMUNITY TO SUPPORT STUDENT BEHAVIORIAL AND EMOTIONAL HEALTH. SCIP'S MISSION IS TO PROVIDE AN EFFECTIVE PREVENTION AND EARLY INTERVENTION PROCESS FOR YOUTH WITH BEHAVIORAL HEALTH CONCERNS, SO THEY MAY ACHIEVE HEALTHY, PRODUCTIVE LIVES. SCIP WORKS WITH SCHOOLS BY PROVIDING TOOLS AND RESOURCES TO ADDRESS BEHAVIORAL AND EMOTIONAL HEALTH ISSUES THAT IMPACT CHILDREN, ADOLESCENTS AND THEIR FAMILIES. 461320 385463 OTHER PROGRAMS SUCH AS THE LINCOLN MEDICAL ACUPUNCTURE AND STEPPING STONES FOR FAMILIES. 461320 385463 8856340 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RUTH RUTT 4023276803 4600 VALLEY ROAD LINCOLN NE 68510 DR SABRINA CERNY PROGRAM DIRECTOR 40.00 X 365772 0 49573 DR WADE FORNANDER FACULTY PHYSICIAN 40.00 X 295896 0 49347 DR BETH SANLEY FACULTY PHYSICIAN 40.00 X 250547 0 36848 DR DOUGLAS STATES FACULTY PHYSICIAN 35.00 X 240923 0 37165 DR JACK LIONBERGER FACULTY PHYSICIAN 40.00 X 229498 0 40129 DR EDDIE PIERCE FACULTY PHYSICIAN 35.00 X 214592 0 38198 DR ALAN LINDERMAN PRESIDENT 30.00 X X 179339 0 12279 MICHAEL ALMOND CFO & PRACTICE ADMINISTRAT 40.00 X 209157 0 40164 CAROL OTT SCHACHT CHAIRMAN 1.00 X X 0 0 0 DEREK VANCE CHAIRMAN THRU 3/2023 1.00 X X 0 0 0 LUKE MITCHELL VICE CHAIRMAN 1.00 X X 0 0 0 DR ROBERT KOCH SECRETARY/TREASURER 1.00 X X 0 0 0 KORBY GILBERTSON BOARD MEMBER 1.00 X 0 0 0 DR JASON KRUGER BOARD MEMBER 1.00 X 0 0 0 ERIC MOOSS BOARD MEMBER 1.00 X 0 0 0 DR AHSAN NASEEM BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL SAYERS BOARD MEMBER 1.00 X 0 0 0 DR RICHARD THOMPSON BOARD MEMBER 1.00 X 0 0 0 DR GEORGE HANSEN BOARD MEMBER THRU 12/2022 1.00 X 0 0 0 1985724 0 303703 10 0 1 0 0 28546 9369 348974 3153731 3540620 PATIENT SVC-MEDICARE/MEDICAID 624100 3203390 3203390 PATIENT SVC-PRIVATE PAY 624100 3193824 3193824 TUITION 624100 18498 18498 MEDICAL INFORMATION 624100 2618 2618 6418330 110906 110906 444326 295726 148600 148600 148600 403514 376790 26724 26724 26724 1236 9369 3163 -1927 -1927 MISCELLANEOUS INCOME 900099 27233 27233 27233 10270486 6445563 0 284303 4900 4900 2232 2232 839337 414338 424999 5544929 5432835 112094 323964 316926 7038 451530 420624 30906 380850 349317 31533 385 385 82395 13175 69220 331032 162454 168578 685713 627910 57803 189134 187402 1732 18578 18185 393 126580 116172 10408 360255 53100 307155 MEDICAL SUPPLIES 352897 352897 MISCELLANEOUS EXPENSE 328992 298538 30454 BAD DEBTS 52007 52007 EQUIPMENT RELATED FEES 43137 33328 9809 10118847 8856340 1262507 0 707450 367365 657006 1291284 545819 640640 124071 124865 10198474 7342719 3126751 2855755 4505462 4647726 128749 326732 9795308 10254367 1333417 1300430 38517 38372 1371934 1338802 X 8314474 8806665 108900 108900 8423374 8915565 9795308 10254367 151639 340552 0 X X 0 1 X 1 0 X 3033044 3403122 5040924 3504604 3540620 18522314 3988887 4453833 5159227 6417497 6418330 26437774 7021931 7856955 10200151 9922101 9958950 44960088 2305 370 500 250 500 3925 0 2305 370 500 250 500 3925 44956163 429773 434360 458671 521949 555232 2399985 429773 434360 458671 521949 555232 2399985 22710 112 22822 32619 42908 23853 96758 27233 223371 7507033 8334223 10682787 10540808 10541415 47606266 0.94430 0.94420 0.05040 0.04970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83573 1533 2188 82918 88771 -3010 2188 83573 91120 -161 2188 88771 86253 7085 2218 91120 83439 4337 1523 86253 0.00000 1.00000 0.00000 0 0 127683 127683 8144910 5565737 2579173 1908009 1776982 131027 17872 17872 2855755 X 12935580 340554 2077658 298889 2717101 10218479 52007 52007 10270486 12443387 2077658 298889 2376547 10066840 52007 52007 10118847 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE RESIDENCY PROGRAM AS PER DONORS' INSTRUCTIONS. PART X, LINE 2: THE PARTNERSHIP ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 295,726. FUNDRAISING EXPENSES 3,163. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 52,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 295,726. FUNDRAISING EXPENSES 3,163. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 52,007. X X X X 0 0 0 0 0 0 0 0 0 DR SABRINA CERNY PROGRAM DIRECTOR 365592 0 0 0 180 0 19876 0 29697 0 415345 0 0 0 DR WADE FORNANDER FACULTY PHYSICIAN 295626 0 0 0 270 0 17802 0 31545 0 345243 0 0 0 DR BETH SANLEY FACULTY PHYSICIAN 250403 0 0 0 144 0 4738 0 32110 0 287395 0 0 0 DR DOUGLAS STATES FACULTY PHYSICIAN 240149 0 0 0 774 0 12674 0 24491 0 278088 0 0 0 DR JACK LIONBERGER FACULTY PHYSICIAN 229118 0 0 0 380 0 9400 0 30729 0 269627 0 0 0 DR EDDIE PIERCE FACULTY PHYSICIAN 213678 0 0 0 914 0 15670 0 22528 0 252790 0 0 0 DR ALAN LINDERMAN PRESIDENT 178925 0 0 0 414 0 10723 0 1556 0 191618 0 0 0 MICHAEL ALMOND CFO & PRACTICE ADMINISTRAT 208995 0 0 0 162 0 10798 0 29366 0 249321 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN SCHEDULED MEETINGS THEREOF IF A SPECIAL MEETING OF THE BOARD OF DIRECTORS CANNOT BE ARRANGED DUE TO A LACK OF QUORUM. FORM 990, PART VI, SECTION A, LINE 6 BRYAN HEALTH AND CHI HEALTH ST. ELIZABETH SERVE AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE HOSPITALS APPOINT BOARD MEMBERS AS PER LMEP'S BYLAWS. SAINT ELIZABETH APPOINTS ONE PHYSICIAN BOARD MEMBER AND BRYAN HEALTH APPOINTS TWO PHYSICIAN BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS AT A REGULAR BOARD MEETING PRIOR TO FILING FORM 990. THE CFO AND PRACTICE ADMINISTRATOR REVIEWS FORM 990 AND COMPARES IT TO THE AGENCY'S RECORDS. THE CFO AND PRACTICE ADMINISTRATOR APPROVES AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED CONFLICT OF INTEREST STATEMENTS ANNUALLY. THEY ARE REQUIRED TO SIGN AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE NOTED. ACTIVITIES THAT MAY BE AFFECTED BY THAT POTENTIAL CONFLICT ARE MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION WAS DETERMINED BY THE SELECTION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS SET BASED ON COMPARABLE LOCAL SALARY DATA AND WAS ESTABLISHED AT THE TIME OF THE CONTRACTUAL AGREEMENT. THE COMPENSATION OF THE CFO AND PRACTICE ADMINISTRATOR IS SET BY THE PRESIDENT AND IS BASED ON COMPARABLE LOCAL SALARY DATA. THE SALARIES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 LMEP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.