2024-11-14T14:43:53-06:00 2023-12-31 135565207 KPMG LLP 1212 NORTH 96TH STREET SUITE 300 OMAHA NE 68114 990 2023-01-01 470639839 NEBRASKA METHODIST HEALTH SYSTEM INC NEBR 4023544840 825 SOUTH 169TH STREET OMAHA NE 68118 JEFFREY E FRANCIS VP FINANCE & CFO 4023544000 2024-11-14 1 0 HOLLY K MOEN P01800653 4023481450 2023 2024-10-15 13:58:12Z STEPHEN GOESER 825 SOUTH 169TH STREET OMAHA NE 68118 87514857 0 X WWW.BESTCARE.ORG X 1981 NE OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEBRASKA METHODIST HOSPITAL & ITS RELATED ORGANIZATIONS. 13 10 941 10 1868276 108286 330988 107640 80096791 82619195 840807 1410471 1968731 2239088 83237317 86376394 235440 102375 0 0 68926320 75204892 0 0 0 16909213 19431201 86070973 94738468 -2833656 -8362074 1168473985 1230188033 90350201 74656513 1078123784 1155531520 X NEBRASKA METHODIST HEALTH SYSTEM IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY THE WAY WE CARE, EDUCATE AND INNOVATE. 0 0 84512730 102375 81027265 NEBRASKA METHODIST HEALTH SYSTEM SUPPORTS THE MISSION OF CARING FOR PEOPLE THROUGH THE COORDINATION OF THE METHODIST HEALTH SYSTEM FAMILY OF RELATED CORPORATIONS.TO ACHIEVE THE HIGHEST QUALITY HEALTHCARE AT THE LOWEST COST, THE NEBRASKA METHODIST HEALTH SYSTEM HAS CONSOLIDATED SEVERAL ESSENTIAL FUNCTIONS, AND, IN TURN, PROVIDES THESE SERVICES FROM A CENTRALIZED SOURCE FOR MAXIMUM EFFICIENCY TO ALL AFFILIATED PROVIDERS. THE SERVICES INCLUDE MANAGEMENT CONSULTING, FINANCE, OPERATIONS ANALYSIS, DATA PROCESSING AND HUMAN RESOURCES FUNCTIONS. 1986555 1890140 BEST CARE EAP IS A PREMIER PROVIDER OF CUSTOMIZED EMPLOYEE ASSISTANCE PROGRAMS, MANAGEMENT CONSULTATION, EMPLOYEE AND LEADERSHIP TRAINING AND DEVELOPMENT, PERFORMANCE COACHING AND WORK/LIFE SERVICES. BEST CARE EAP PARTNERS WITH ORGANIZATIONS ACROSS THE COUNTRY TO FACILITATE A HEALTHIER, MORE PRODUCTIVE WORKFORCE.THE EMPLOYEE ASSISTANCE PROGRAM (EAP) CONDUCTS CRITICAL SUPPORT ACTIVITIES FOR TRAUMATIC EVENTS SUCH AS THE DEATH OF AN EMPLOYEE, WORKPLACE ACCIDENTS, NATURAL DISASTERS AND VIOLENCE IN THE WORKPLACE. TRAUMA RESPONSE INCLUDES IMMEDIATE PHONE CONSULTATION. THE GOAL OF TRAUMA RESPONSE IS TO MINIMIZE THE DAMAGE CREATED BY THE ORDEAL AND TO SPEED THE RECOVERY PROCESS FOR PERSONNEL AND THE ORGANIZATION. EAP ALSO ASSISTS MANAGERS IN RECOGNIZING POST-TRAUMA SYMPTOMS AND PROVIDES GUIDANCE ON HOW TO REFER THE EMPLOYEE TO EAP. DURING AND AFTER, COUNSELORS WILL IDENTIFY AND REFER THOSE EMPLOYEES NEEDING FURTHER COUNSELING ASSISTANCE. SPECIALLY TRAINED PROFESSIONAL COUNSELORS CONDUCT SHORT TERM COUNSELING SERVICES TO HELP INDIVIDUALS AND FAMILIES OFFERING AN UNBIASED, INFORMAL AND CONFIDENTIAL ENVIRONMENT TO WORK THROUGH PERSONAL PROBLEMS AND FINANCIAL DIFFICULTIES. THIS WAS ESPECIALLY IMPORTANT DURING THE COVID-19 PANDEMIC OF 2020 - 2022.DURING 2023, THE EAP ALSO FACILITATED EMPLOYEE AND SUPERVISORY TRAINING IN SUCH AREAS AS MANAGEMENT, WELLNESS, ATTITUDE/MOTIVATION AND HUMAN RESOURCES TOPICS. 86499285 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 1 941 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X JEFFREY E FRANCIS 4023544840 825 S 169TH STREET OMAHA NE 68118 X CL LANDEN III DIRECTOR 1.00 0.00 X 0 0 0 MONTY SELLON MD DIRECTOR 1.00 39.00 X 0 509652 45020 JODY HORNER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD C HAHN DIRECTOR 1.00 0.00 X 0 0 0 CAROLEE JONES MD DIRECTOR 1.00 39.00 X 0 798625 63735 DAN KINNEY PHD DIRECTOR 1.00 0.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 0.00 X 0 0 0 BRET C GRIESS SECRETARY 1.00 0.00 X X 0 0 0 SID DINSDALE DIRECTOR 1.00 0.00 X 0 0 0 ADAM YALE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DEB BASS TREASURER 1.00 0.00 X X 0 0 0 LARRY V PEARSON CHAIRMAN 1.00 0.00 X X 0 0 0 STEPHEN L GOESER PRES/CEO NE METH HEALTH 16.00 24.00 X X 1250508 0 281592 JEFFREY E FRANCIS CFO 6.00 34.00 X 659734 0 148176 SHARI FLOWERS VICE PRESIDENT COMPLIANCE 40.00 0.00 X 245916 0 58742 JEFF PROCHAZKA VICE PRESIDENT STRATEGIC P 40.00 0.00 X 354252 0 76216 KENT SONA CHIEF INFORMATION OFFICER 40.00 0.00 X 421475 0 95587 TRACY MADDEN-MCMAHON EXECUTIVE 1.00 39.00 X 326926 0 75410 BRETT RICHMOND EXECUTIVE 1.00 39.00 X 430462 0 104208 DAVID BURD EXECUTIVE 1.00 39.00 X 345839 0 91273 TODD GRAGES EXECUTIVE 1.00 39.00 X 521363 0 123433 JOSEPHINE ABBOUD EXECUTIVE 40.00 0.00 X 624461 0 153937 PAULA PITTMAN EXECUTIVE 40.00 0.00 X 370223 0 81823 MARIE KOZEL CHIEF NURSING INFORMATICS 40.00 0.00 X 205633 0 44962 BILL VOBEJDA VICE PRESIDENT INTEGRATED 39.00 1.00 X 296959 0 61358 MICK VRBICKY EXECUTIVE 40.00 0.00 X 246286 0 63884 GREGORY HUTTEGER CHIEF MEDICAL INFO OFFICER 40.00 0.00 X 420106 0 100652 GARNET BLATCHFORD EXECUTIVE 40.00 0.00 X 275214 0 55828 6995357 1308277 1725836 109 0 1 0 ANDERSON PARTNERS 444 REGENCY PARKWAY OMAHA NE 68114 ADVERTISING SERVICES 1847612 KPMG LLP 1212 N 96TH STREET OMAHA NE 68114 ACCOUNTING SERVICES 425700 ADVISORY BOARD P O BOX 79461 BALTIMORE MD 21279 CONSULTING SERVICES 380238 TOWNE PARK LLC 450 PLYMOUTH ROAD PLYMOUTH MEETING PA 19462 VALET SERVICES 362174 KBL ASSOCIATES 311 WHITE AVE MORRISTOWN TN 37814 CONSULTING SERVICES 295243 11 107640 107640 MGMT SERVICE-AFFILIATES 541900 79842791 79842791 EMPLOYEE ASSISTANCE 624100 2065876 2065876 MISC HEALTH SERVICES 624100 710528 710528 82619195 514267 514267 271065 198463 72602 72602 72602 49250 1786954 0 940000 49250 846954 896204 896204 MGMT TO TAXABLE SUB. 541610 1476840 1476840 CAFETERIA INCOME 722100 689646 298210 391436 2166486 86376394 82917405 1868276 1483073 102375 102375 5551159 5551159 52505517 52505517 12768922 11471273 1297649 4379294 4189546 189748 629863 629863 482918 482918 52500 52500 7444 7444 4893110 4893110 2921240 2921240 505581 505581 544124 544124 1525603 1525603 243378 243378 481071 481071 3694302 3694302 51988 24086 27902 CREDIT CARD FEES 1320644 1320644 DUES, LICENSES, SUBSCRI 492103 492103 POSTAGE 184555 184555 STAFF EDUCATION 123713 123713 1277064 1277064 94738468 86499285 8239183 0 19752834 17154268 94258 2337754 2346917 6763 7456 1090866 1117113 73389849 20185132 56928260 53204717 11294044 12741887 708333 858333 1076251710 1142766505 1168473985 1230188033 50576930 34352907 39773271 40303606 90350201 74656513 X 914083200 976738092 164040584 178793428 1078123784 1155531520 1168473985 1230188033 X -8362074 972663 84797147 X 0 1 X 1 1 1 X X 5 JENNIE EDMUNDSON HOSP 420680355 3 0 0 0 PHYSICIANS CLINIC INC 470687317 10 0 0 58743773 NEBR METH HOSP FNDN 470595345 7 0 86620 2847483 NEBR METH HOSPITAL 470376604 3 1 0 0 METHODIST FREMONT HEALTH 831362276 3 0 0 0 5 86620 61591256 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART VI, SECTION E, LINE 3 THE NEBRASKA METHODIST HEALTH SYSTEM PROVIDES TO ITS AFFILIATED, SUPPORTED ORGANIZATIONS, ACCESS TO EXPERTISE, KNOWLEDGE, RESOURCES, TRAINING, EDUCATION, LEGISLATION SERVICES, CONTACTS, AND A COMPLEX, DIVERSE PHYSICIAN NETWORK. IN ADDITION, CENTRALIZATION AND CONSISTENCY LEAD TO INCREASED EFFECTIVENESS/EFFICIENCIES, RESULTING IN LOWERED COSTS AND STRENGTHENED INTERNAL CONTROLS. SCHEDULE A, PART IV, SECTION A, LINE 1 ONLY NEBRASKA METHODIST HOSPITAL IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE GOVERNING DOCUMENTS REFER TO AND OTHER CORPORATE SUBSIDIARIES" TO CARRY OUT ITS PURPOSES. ALL ORGANIZATIONS LISTED ON PART I, LINE G, ARE CORPORATE SUBSIDIARIES. SCHEDULE A, PART VI, SECTION A LINE 5A FREMONT HEALTH CLINIC, EIN 47-0717207. FREMONT HEALTH CLINIC WAS LEGALLY DISSOLVED IN 2022. THE DISSOLUTION WAS AUTHORIZED BY THE BOARD OF DIRECTORS OF THE COMPANY. ARTICLES OF DISSOLUTION WERE FILED WITH THE NEBRASKA SECRETARY OF STATE AND WITH THE ATTORNEY GENERAL OF NEBRASKA, AS REQUIRED BY LAW. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 52500 91677 52500 91677 94685968 884793882 94738468 884885559 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78594 78972 85439 91677 334682 250000 250000 250000 250000 1000000 1500000 866404 26367 892771 850193 16211 866404 801616 48577 850193 773804 27812 801616 756590 17214 773804 0.25200 0.74800 0 1 1 11992340 11992340 38526196 9046060 29480136 22871313 11139072 11732241 53204717 BENEFICIAL INTEREST IN NET ASSETS OF FDN 136042884 INVESTMENT IN SUBSIDIARIES 974269128 RIGHT OF USE OPERATING ASSETS 1924983 PENSION ASSET 24284606 OTHER ASSETS 6244904 1142766505 OTHER LONG TERM LIABILITIES 6878206 LT DEBT & FINANCING LEASE OBLIGATIONS 31523342 LT OPERATING LEASE LIABILITIES 1902058 40303606 X PART V, LINE 4: FUNDS ARE DESIGNATED FOR CHARITABLE CARE. PART X, LINE 2: THE HEALTH SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. IN 2023 AND 2022, MANAGEMENT DETERMINED THERE ARE NO MATERIAL INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 NEBRASKA METHODIST HOSPITAL FOUNDATION 825 S 169TH STREET OMAHA NE 68118 470595345 501(C)(3) 86620 0 SUPPORT OF NEBRASKA METHODIST HOSPITAL GREATER OMAHA CHAMBER FOUNDATION 1301 HARNERY STREET OMAHA NE 68102 470633685 501(C)(3) 15000 0 SUPPORT OF GREATER OMAHA ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS 2 PART I, LINE 2: THE NEBRASKA METHODIST HEALTH SYSTEM GENERALLY DOES NOT GIVE GRANTS. WHEN IT DOES DO SO, IT MAKES THE GRANT IN THE BEST INTEREST OF THE COMMUNITY AND ENSURES THAT THE DONEE ORGANIZATION IS A 501(C)(3) OR A 501(C)(4). X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN L GOESER PRES/CEO NE METH HEALTH 1032700 0 0 0 217808 0 256542 0 25672 0 1532722 0 179348 0 CAROLEE JONES MD DIRECTOR 0 299166 0 69676 0 429783 0 45885 0 19490 0 864000 0 410595 JEFFREY E FRANCIS CFO 566292 0 15000 0 78442 0 115586 0 33212 0 808532 0 74249 0 JOSEPHINE ABBOUD EXECUTIVE 597949 0 0 0 26512 0 121423 0 33136 0 779020 0 0 0 TODD GRAGES EXECUTIVE 436011 0 0 0 85352 0 98569 0 25568 0 645500 0 62078 0 MONTY SELLON MD DIRECTOR 0 418050 0 73456 0 18146 0 28724 0 17936 0 556312 0 0 BRETT RICHMOND EXECUTIVE 362927 0 0 0 67535 0 71394 0 33436 0 535292 0 27754 0 GREGORY HUTTEGER CHIEF MEDICAL INFO OFFICER 352519 0 750 0 66837 0 67788 0 34422 0 522316 0 28494 0 KENT SONA CHIEF INFORMATION OFFICER 362463 0 15000 0 44012 0 72937 0 23272 0 517684 0 42466 0 PAULA PITTMAN EXECUTIVE 285684 0 15000 0 69539 0 69245 0 13282 0 452750 0 31255 0 DAVID BURD EXECUTIVE 315025 0 10000 0 20814 0 63759 0 28218 0 437816 0 0 0 JEFF PROCHAZKA VICE PRESIDENT STRATEGIC P 323413 0 10000 0 20839 0 76216 0 704 0 431172 0 20569 0 TRACY MADDEN-MCMAHON EXECUTIVE 299916 0 24561 0 2449 0 46520 0 29512 0 402958 0 0 0 BILL VOBEJDA VICE PRESIDENT INTEGRATED 263253 0 0 0 33706 0 59740 0 2240 0 358939 0 31523 0 GARNET BLATCHFORD EXECUTIVE 251029 0 16836 0 7349 0 39178 0 17272 0 331664 0 0 0 MICK VRBICKY EXECUTIVE 246106 0 0 0 180 0 37570 0 27018 0 310874 0 0 0 SHARI FLOWERS VICE PRESIDENT COMPLIANCE 245502 0 0 0 414 0 32212 0 27234 0 305362 0 0 0 MARIE KOZEL CHIEF NURSING INFORMATICS 190238 0 0 0 15395 0 21112 0 24335 0 251080 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2023 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: JEFFREY FRANCIS $90,836 ACCRUAL; $74,249 PLAN DISTRIBUTION DAVID BURD $43,942 ACCRUAL CAROLEE JONES $12,885 ACCRUAL; $410,595 PLAN DISTRIBUTION BILL VOBEJDA $37,266 ACCRUAL; $31,523 PLAN DISTRIBUTION TODD GRAGES $68,869 ACCRUAL; $62,078 PLAN DISTRIBUTION STEPHEN GOESER $226,842 ACCRUAL: $179,348 PLAN DISTRIBUTION MIKE VRBICKY $22,757 ACCRUAL GREGORY HUTTEGER $38,088 ACCRUAL; $28,494 PLAN DISTRIBUTION GARNET BLATCHFORD $26,691 ACCRUAL JEFF PROCHAZKA $45,104 ACCRUAL, $20,569 PLAN DISTRIBUTION JOSIE ABBOUD $88,423 ACCRUAL SHARI FLOWERS $14,327 ACCRUAL TRACY MADDEN-MCMAHON $21,310 ACCRUAL KENT SONA $48,803 ACCRUAL; $42,466 PLAN DISTRIBUTION BRETT RICHMOND $44,994 ACCRUAL; $27,754 PLAN DISTRIBUTION PAULA PITTMAN $45,489 ACCRUAL; $31,255 PLAN DISTRIBUTION MONTY SELLON $8,145 ACCRUAL FORM 990, PART V, LINE 2B NEBRASKA METHODIST HEALTH SYSTEM INC. IS A COMMON PAYMASTER FOR ITSELF AND CERTAIN RELATED AFFILIATES. ALL W-2 FORMS FOR THESE AFFILIATES ARE ISSUED UNDER THE TAX IDENTIFICATION NUMBER OF NEBRASKA METHODIST HEALTH SYSTEM. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY NEBRASKA METHODIST HEALTH SYSTEM INC. WAGES AND BENEFITS SHOWN IN THIS FORM 990 ARE ACTUAL WAGES ASSOCIATED WITH ONLY NEBRASKA METHODIST HEALTH SYSTEM INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, A COPY IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF NEBRASKA METHODIST HEALTH SYSTEM THROUGH ITS POSTING TO A SECURE BOARD PORTAL. BOARD MEMBERS ARE GIVEN NOTICE OF THE DOCUMENT IN THE PORTAL SO THEY MAY REVIEW AND ASK QUESTIONS PRIOR TO FILING. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE, RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION, INCLUDING THE ORGANIZATION'S HUMAN RESOURCES, FINANCE AND COMPLIANCE DEPARTMENTS; IS REVIEWED BY EXTERNAL TAX ADVISORS AND HAS A FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR NEBRASKA METHODIST HEALTH SYSTEM AND THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES PURSUANT TO THE METHODIST HEALTH SYSTEM CONFLICT OF INTEREST POLICY WHICH REQUIRES THE DISCLOSURE OF RELATIONSHIPS, NOT JUST FINANCIAL, THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. A BOARD COMMITTEE MEETS ANNUALLY TO REVIEW ALL POTENTIAL CONFLICTS IDENTIFIED THROUGH THE SURVEYS. SHOULD A DECISION COME TO THE BOARD WITH AN IDENTIFIED CONFLICT, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING A QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSED. A POTENTIAL CONFLICT OF INTEREST, ONCE IDENTIFIED, MUST BE EVALUATED ON A CASE BY CASE BASIS. IN ORDER TO APPROVE THE TRANSACTION WHICH INVOLVES A DIRECT CONFLICT OF INTEREST, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DIRECTORS FOR WHOM NO CONFLICT EXISTS, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTERESTS OF NEBRASKA METHODIST HEALTH SYSTEM AND/OR ITS AFFILIATES, IS FAIR AND REASONABLE, AND AFTER INVESTIGATION, THE DIRECTORS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED, AND COMPENSATION RANGES ARE SET. THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM, A NEBRASKA NON-PROFIT CORPORATION. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 WAS FILED PRIOR TO 7/15/87 AND NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF THE IRS LETTER 947 WILL BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE AMENDED ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990 AND FORM 990-T. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING COMMUNITY BENEFITS IT PROVIDES AS PART OF THE ANNUAL COMMUNITY BENEFIT REPORT. THIS REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE BESTCARE.ORG/ABOUT/COMMUNITY-BENEFITS/OUR-COMMUNITY-AND-FINANCIAL-IMPACT. FORM 990, PART VII, SECTION A JOSEPHINE ABBOUD, TODD GRAGES, TRACY MADDEN-MCMAHON, DAVID BURD, AND BRETT RICHMOND ARE KEY EMPLOYEES FOR THE NEBRASKA METHODIST HEALTH SYSTEM. THESE INDIVIDUALS HAVE ASSIGNED LEADERSHIP ROLES WITH NEBRASKA METHODIST HOSPITAL, PHYSICIANS CLINIC, NEBRASKA METHODIST HOSPITAL FOUNDATION, JENNIE EDMUNDSON MEMORIAL HOSPITAL, AND METHODIST FREMONT HEALTH RESPECTIVELY. OTHER KEY EMPLOYEES OF NEBRASKA METHODIST HEALTH SYSTEM ARE KENT SONA, JEFF PROCHAZKA, PAULA PITTMAN, AND SHARI FLOWERS. THESE INDIVIDUALS ARE PAID BY NEBRASKA METHODIST HEALTH SYSTEM THROUGH A COMMON PAYMASTER ARRANGEMENT AND REPORT TO THE PRESIDENT OF THE NEBRASKA METHODIST HEALTH SYSTEM. FOR THIS REASON, THEY ARE REPORTED ON THE NEBRASKA METHODIST HEALTH SYSTEM FORM 990 AS KEY EMPLOYEES. JEFF FRANCIS, VICE PRESIDENT OF FINANCE AND CFO OF NEBRASKA METHODIST HEALTH SYSTEM, IS A FULL TIME EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM INC. HIS AVERAGE HOURS PER WEEK HAVE BEEN ALLOCATED AMONG THE ENTITIES THAT COMPRISE THE NEBRASKA METHODIST HEALTH SYSTEM. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 15,194,091. CHANGE IN INVESTMENT IN SUBSIDIARIES 69,603,056. NEBRASKA METHODIST HOSPITAL 8303 DODGE STREET OMAHA NE 68114 470376604 LICENSED HOSPITAL NE 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST HOSPITAL FOUNDATION 825 S 169TH STREET OMAHA NE 68118 470595345 SUPPORT OF NEBRASKA METHODIST HOSPITAL NE 501(C)(3) L7 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH 825 S 169TH STREET OMAHA NE 68118 470724387 NURSING AND HEALTH EDUCATION FACILITY NE 501(C)(3) L2 NEBRASKA METHODIST HOSPITAL 0 JENNIE EDMUNDSON MEMORIAL HOSPITAL 933 E PIERCE STREET COUNCIL BLUFFS IA 51503 420680355 LICENSED HOSPITAL IA 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION 933 E PIERCE STREET COUNCIL BLUFFS IA 51503 421439454 SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITAL IA 501(C)(3) L7 JENNIE EDMUNDSON MEMORIAL HOSPITAL 0 PHYSICIANS CLINIC INC 825 S 169TH STREET OMAHA NE 68118 470687317 CLINICAL HEALTH CARE NE 501(C)(3) L10 NEBRASKA METHODIST HEALTH SYSTEM 1 NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST 825 S 169TH STREET OMAHA NE 68118 363699672 INSURANCE NE 501(C)(3) L12: III-FI NEBRASKA METHODIST HEALTH SYSTEM 1 REAL ESTATE HOLDINGS 825 S 169TH STREET OMAHA NE 68118 470649790 PROPERTY MANAGEMENT NE 501(C)(2) N/A NEBRASKA METHODIST HEALTH SYSTEM 1 METHODIST FREMONT HEALTH 450 E 23RD STREET FREMONT NE 68025 831362276 LICENSED HOSPITAL NE 501(C)(3) L3 NEBRASKA METHODIST HEALTH SYSTEM 1 SHARED SERVICE SYSTEMS INC & SUBSIDIARY 825 S 169TH STREET OMAHA NE 68118 470649534 MEDICAL SUPPLY DISTRIBUTION & LAUNDRY NE NEBRASKA METHODIST HEALTH SYSTEM C 9958666 29067454 1.00000 1 METHODIST HEALTH PARTNERS 825 S 169TH STREET OMAHA NE 68118 470797563 MANAGED CARE CONTRACTING NE NEBRASKA METHODIST HEALTH SYSTEM C 1441701 19677513 1.00000 1 HEALTH CHOICE OF NEBRASKA 450 E 23RD STREET FREMONT NE 68025 470783732 MANAGED CARE CONTRACTING NE NEBRASKA METHODIST HEALTH SYSTEM C 16003 1.00000 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 METHODIST HEALTH PARTNERS O 528750 CASH METHODIST HEALTH PARTNERS A 26663 FMV SHARED SERVICE SYSTEMS L 1476840 BOOK PHYSICIANS CLINIC INC A 170885 FMV PHYSICIANS CLINIC INC O 2862084 BOOK PHYSICIANS CLINIC INC L 20105480 BOOK PHYSICIANS CLINIC INC R 58743773 BOOK NEBRASKA METHODIST HOSPITAL L 25758334 BOOK NEBRASKA METHODIST HOSPITAL A 280561 BOOK NEBRASKA METHODIST HOSPITAL S 58743773 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION L 1213524 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION P 2847483 BOOK JENNIE EDMUNDSON MEMORIAL HOSPITAL L 14911848 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION B 86620 BOOK NEBRASKA METHODIST HOSPITAL FOUNDATION C 107640 BOOK NEBRASKA METHODIST HOSPITAL 825 S 169TH STREET OMAHA NE 68118 470376604 X 0 34560 34560 658691504 658726064 1000000 250000 0 0 0 NEBRASKA METHODIST HEALTH SYSTEM 825 S 169TH STREET OMAHA NE 68118 470639839 X 0 52500 52500 94685968 94738468 1000000 250000 0 0 0 METHODIST FREMONT HEALTH 825 S 169TH STREET OMAHA NE 68118 831362276 X 0 4617 4617 131416410 131421027 1000000 250000 0 0 0