NEBRASKA HEALTH CARE ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HEALTH CARE ASSOCIATION INC (EIN 47-0488922)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-12
IRS object ID
202231939349300823
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-12T09:37:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823725220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAFTON & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15935 S 56TH ST SUITE AAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470488922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA HEALTH CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4024353551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 LIBRA DRIVE RM/STE 100AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJALENE CARPENTERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4024353551PhoneNum
Signature2022-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJALENEPersonFirstNm
Person LastCARPENTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J MEDUNAPreparerPersonNm
PTINP01378332PTIN
Phone4024863600PhoneNum
Preparation2022-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJALENE CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 LIBRA DRIVE SUITE 100AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,978,167GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEHCA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1948FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$82,422TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$38,779NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,541PYContributionsGrantsAmt
CY Contributions Grants$364,214CYContributionsGrantsAmt
PY Program Service Revenue$2,086,939PYProgramServiceRevenueAmt
CY Program Service Revenue$2,278,251CYProgramServiceRevenueAmt
PY Investment Income$9,817PYInvestmentIncomeAmt
CY Investment Income$1,583CYInvestmentIncomeAmt
PY Other Revenue$275,507PYOtherRevenueAmt
CY Other Revenue$239,073CYOtherRevenueAmt
PY Total Revenue$2,535,804PYTotalRevenueAmt
CY Total Revenue$2,883,121CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,362,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,255,026CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,509CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,741PYOtherExpensesAmt
CY Other Expenses$1,154,223CYOtherExpensesAmt
PY Total Expenses$2,436,349PYTotalExpensesAmt
CY Total Expenses$2,409,249CYTotalExpensesAmt
PY Revenues Less Expenses$99,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$473,872CYRevenuesLessExpensesAmt
Total Assets BOY$2,824,977TotalAssetsBOYAmt
Total Assets EOY$3,276,727TotalAssetsEOYAmt
Total Liabilities BOY$1,359,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,212,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,465,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,064,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDING CONTINUING EDUCATION AND STAFF TRAINING FOR ALL NEBRASKA LONG-TERM CARE FACILITIES AND THEIR STAFF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescGOVERNMENTAL RELATIONS AND REGULATIONS ASSISTANCE TO ALL MEMBER FACILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescQUALITY ASSURANCE AND PUBLIC RELATIONS PROGRAM SERVING ALL MEMBER FACILITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT BENSONPersonNm
Phone4024353551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 LIBRA DRIVE SUITE 100AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATH BODDY
FORMER PRESI40.00Yes (X)$267,545$0$16,325
JALENE CARPENTER
PRESIDENT &40.00Yes (X)$21,774$0$0
MICHELLE DIAZ
DIRECTOR0.25$0$0$0Yes (X)
JEFF FRITZEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARK IVERSON
CO CHAIR2.00Yes (X)$0$0$0Yes (X)
TYLER JUILFS
DIRECTOR0.25$0$0$0Yes (X)
TRACY LICHTI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JAN NIXON
DIRECTOR0.25$0$0$0Yes (X)
JAYNE PRINCE
DIRECTOR0.25$0$0$0Yes (X)
SHARI TERRY
DIRECTOR0.25$0$0$0Yes (X)
KARI WOCKENFUSS
CO CHAIR2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,319TotalReportableCompFromOrgAmt
Total Other Compensation$16,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$212,500GovernmentGrantsAmt
All Other Contributions$151,714AllOtherContributionsAmt
Total Contributions$364,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES813910$1,434,802$1,434,802
WORKSHOPS813910$401,974$401,974
CONTRACT SERVICES813910$224,971$224,971
CONVENTIONS813910$216,504$216,504
FieldValueIRS element (for citing)
Total Program Service Revenue$2,278,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Exclusion$495ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$71,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$33,916RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,424RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,424TotalRevenueColumnAmt
Unrelated Business Revenue$37,424UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,630SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,542SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,088SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$204,858GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,588CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,270TotalRevenueColumnAmt
Exclusion$155,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING541610$45,275$277$44,998
MISCELLANEOUS541610$1,381$1,381
CIRCULATION INCOME RECLASS541610-$277-$277
FieldValueIRS element (for citing)
Other Revenue Total$46,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,883,121TotalRevenueColumnAmt
Related Or Exempt Func Income$2,280,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$82,422UnrelatedBusinessRevenueAmt
Exclusion$155,765ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,645TotalAmt
Program Services$259,492ProgramServicesAmt
Management And General$45,541ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$801,397TotalAmt
Program Services$680,387ProgramServicesAmt
Management And General$119,408ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,829TotalAmt
Program Services$60,134ProgramServicesAmt
Management And General$10,554ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,155TotalAmt
Program Services$65,505ProgramServicesAmt
Management And General$11,496ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,705TotalAmt
Program Services$7,352ProgramServicesAmt
Management And General$7,353ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,792TotalAmt
Program Services$30,792ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,065TotalAmt
Program Services$8,032ProgramServicesAmt
Management And General$8,033ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,534TotalAmt
Program Services$8,632ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,127TotalAmt
Program Services$52,063ProgramServicesAmt
Management And General$52,064ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$223,692TotalAmt
Program Services$217,465ProgramServicesAmt
Management And General$6,227ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,380TotalAmt
Management And General$25,380ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$398,716TotalAmt
Program Services$398,716ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,303TotalAmt
Program Services$22,151ProgramServicesAmt
Management And General$22,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,529TotalAmt
Program Services$125ProgramServicesAmt
Management And General$27,404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC RELATIONS$85,468$85,468
DUES & SUBSCRIPTIONS$40,248$9,521$30,727
POLITICAL CONTRIBUTIONS$34,600$34,600
FEES PAID$19,062$19,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,002TotalAmt
Program Services$8,637ProgramServicesAmt
Management And General$25,365ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,409,249TotalAmt
Program Services$1,971,072ProgramServicesAmt
Management And General$435,668ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$512,011BOYAmt
EOY$816,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,004BOYAmt
EOY$115,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,117BOYAmt
EOY$93,204EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,965BOYAmt
EOY$56,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,874BOYAmt
EOY$34,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,038,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$599,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,449,500BOYAmt
EOY$1,438,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$583,506BOYAmt
EOY$722,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,824,977BOYAmt
EOY$3,276,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,079BOYAmt
EOY$180,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$289,046BOYAmt
EOY$242,231EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$872,519BOYAmt
EOY$788,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,359,644BOYAmt
EOY$1,212,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,333BOYAmt
EOY$2,064,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,333BOYAmt
EOY$2,064,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,824,977BOYAmt
EOY$3,276,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$473,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$125,488NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$34,600Expended527ActivitiesAmt
Total Exempt Function Expend$34,600TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPaid Internal FundsPaidInternalFundsAmt
ADAM MORFELD
1240 N 33RD STLINCOLNNE68503$1,100
ANNA WISHART
911 E STLINCOLNNE68508$1,000
BEN HANSEN
540 S 17TH STBLAIRNE68008$1,000
BRETT LINDSTROM
11341 JAYNES STOMAHANE68164$100
DAVE MURMAN
31260 ROAD AGLENVILNE68941$100
JANA HUGHES
1825 DEER RUN DRSEWARDNE68434$500
JIM PILLEN
4438 OLD MILL CTCOLUMBUSNE68601$2,500
JOHN ARCH
8614 S 100TH STLAVISTANE68128$1,000
JOHN MCCOLLISTER
8010 HICKORY STOMAHANE68124$100
JONI ALBRECHT
2088 D AVENUETHURSTONNE68062$500
KATHLEEN KAUTH
6103 S 178TH STOMAHANE68135$500
MACHAELA CAVANAUGH
824 N 74TH AVEOMAHANE68114$100
MATT HANSEN
6230 GLENDALE RDLINCOLNNE68505$500
MATT WILLIAMS
900 LAKE AVE 81GOTHENBURGNE691381944$1,000
MIKE HILGERS
570 FALLBROOK BLVD STE 109LINCOLNNE68521$5,000
MIKE MOSER
2514 13TH STCOLUMBUSNE686014914$1,000
MYRON DORN
15717 E ASPEN RDADAMSNE68301$1,500
PATTY PANSING-BROOKS
1925 DAKOTA STLINCOLNNE68502$100
PETE RICKETTS
1610 N ST STE 100LINCOLNNE68508$12,500
RAY AGUILAR
55A KUESTER LAKEGRAND ISLANDNE68801$1,000
RITA SANDERS
507 MARTIN DRBELLEVUENE680054730$500
ROBERT HILKEMANN
17515 DOUGLAS STOMAHANE681183016$1,000
SUZANNE GEIST
9030 SANDHILLS CTLINCOLNNE68526$1,000
TONY VARGAS
713 CANIGLIA PLZOMAHANE68108$1,000
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$1,434,802DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$132,093NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$721,697NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$589,604NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$268,595AggregateReportedDuesNtcAmt
Taxable-$858,199TaxableAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1THE NEBRASKA HEALTH CARE ASSOCIATION ADMINISTERS A SEGREGATED ACCOUNT FOR POLITICAL ACTION COMMITTEE CONTRIBUTIONS AND DISBURSEMENTS. THIS FUND, KNOWN AS THE CARE PAC, IS USED ENTIRELY FOR THE RECEIPT AND DISBURSEMENT OF THE POLITICAL CONTRIBUTIONS AND MINIMAL ANCILLARY EXPENSES.
SCHEDULE C, PART I-C, LINE 5JIM PILLEN 2,500 0 4438 OLD MILL CT., COLUMBUS, NE 68601 JOHN ARCH 1,000 0 8614 S 100TH ST., LAVISTA, NE 68128 JOHN MCCOLLISTER 100 0 8010 HICKORY ST., OMAHA, NE 68124 JONI ALBRECHT 500 0 2088 D AVENUE, THURSTON, NE 68062 KATHLEEN KAUTH 500 0 6103 S. 178TH ST., OMAHA, NE 68135 MACHAELA CAVANAUGH 100 0 824 N 74TH AVE., OMAHA, NE 68114 MATT HANSEN 500 0 6230 GLENDALE RD., LINCOLN, NE 68505 MATT WILLIAMS 1,000 0 900 LAKE AVE 81, GOTHENBURG, NE 69138-1944 MIKE HILGERS 5,000 0 570 FALLBROOK BLVD STE 109, LINCOLN, NE 68521 MIKE MOSER 1,000 0 2514 13TH ST, COLUMBUS, NE 68601-4914 MYRON DORN 1,500 0 15717 E ASPEN RD., ADAMS, NE 68301 PATTY PANSING-BROOKS 100 0 1925 DAKOTA ST., LINCOLN, NE 68502 PETE RICKETTS 12,500 0 1610 N ST STE 100, LINCOLN, NE 68508 RAY AGUILAR 1,000 0 55A KUESTER LAKE, GRAND ISLAND, NE 68801 RITA SANDERS 500 0 507 MARTIN DR., BELLEVUE, NE 68005-4730 ROBERT HILKEMANN 1,000 0 17515 DOUGLAS ST., OMAHA, NE 68118-3016 SUZANNE GEIST 1,000 0 9030 SANDHILLS CT, LINCOLN, NE 68526 TONY VARGAS 1,000 0 713 CANIGLIA PLZ, OMAHA, NE 68108
SCHEDULE C, PART IVTHE ASSOCIATION HAS PRESENTLY NOT BEEN ABLE TO ATTAIN IDENTIFICATION NUMBERS FOR EACH RELEVANT POLITICAL CAMPAIGN. THEREFORE, THE OMITTANCE OF COLUMN (C) ON PART 1-C IS REFLECTIVE OF A LACK OF INFORMATION PROVIDED BY THE POLITICAL ORGANIZATIONS RATHER THAN AN INCOMPLETE RETURN.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,500OtherCostOrOtherBasisAmt
Book Value$132,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,635,869OtherCostOrOtherBasisAmt
Depreciation$373,007DepreciationAmt
Book Value$1,262,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,756OtherCostOrOtherBasisAmt
Depreciation$226,524DepreciationAmt
Book Value$43,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,438,594TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,042,525TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$125,488NetUnrealizedGainsInvstAmt
Revenue Not Reported$125,488RevenueNotReportedAmt
Revenue Subtotal$2,917,037RevenueSubtotalAmt
Other Revenues Not Included-$33,916OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$33,916RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,883,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,443,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,443,165ExpensesSubtotalAmt
Other Expenses Not Included-$33,916OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$33,916ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,409,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION IS A TRADE ASSOCIATION PROMOTING THE COMMON GOOD OF ITS MEMBERS AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME EARNED FROM ACTIVITIES OUTSIDE OF ITS EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND MAY BE TAXED AT NORMAL CORPORATE RATES. THE ASSOCIATION CURRENTLY RECEIVES REVENUES FROM ADVERTISING, LEASING OF DEBT-FINANCED BUILDING SPACE AND MANAGEMENT FEES WHICH MAY, AFTER DEDUCTING CERTAIN ALLOCABLE EXPENSES, BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. THERE HAS BEEN NO ACCRUAL RECORDED FOR THESE TAXES FOR DECEMBER 31, 2021 AND 2020, DUE TO SUCH AMOUNTS BEING IMMATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS MADE QUARTERLY SAFE ESTIMATES FOR THE YEAR ENDING DECEMBER 31, 2021 AND 2020. DURING 2021 AND 2020, THE ASSOCIATION INCURRED UNRELATED BUSINESS INCOME TAX EXPENSES OF 11,152 AND 344, RESPECTIVELY, FOR THE TAX RETURN OF THE PRECEDING YEAR. THE ASSOCIATION'S FINANCIAL STATEMENTS INCLUDE THE BALANCES AND ACTIVITY OF THE CARE POLITICAL ACTION COMMITTEE (COMMITTEE). REVENUE IN THE COMMITTEE IS GENERALLY TAX EXEMPT UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. ANY NON-EXEMPT FUNCTION INCOME IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THERE HAS BEEN NO ACCRUAL RECORDED FOR THESE TAXES FOR DECEMBER 31, 2020 OR 2019, DUE TO SUCH AMOUNTS BEING IMMATERIAL TO THE FINANCIAL STATEMENTS. FOR THE YEARS ENDING DECEMBER 31, 2021 AND 2020, THE COMMITTEE PAID 4,952 AND 26, RESPECTIVELY, OF TAX ON NON-EXEMPT INCOME FROM THE PRECEDING YEAR. MANAGEMENT ALSO BELIEVES THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ASSOCIATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING DECEMBER 31, 2020, 2019, AND 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 4BGROSS RENT INCOME/EXPENSES -33,916
SCHEDULE D, PAGE 4, PART XII, LINE 4BGROSS RENT INCOME/EXPENSES -33,916

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHEATH BODDYPersonNm
TitleFORMER PRESIDENTTitleTxt
Base Compensation Filing Org$267,545BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$16,325DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$283,870TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.
FORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION IS A MEMBER ORGANIZATION. MEMBERSHIP IS OPEN TO ALL SKILLED NURSING FACILITIES, NURSING FACILITIES, AND INTERMEDIATE CARE FACILITIES, WHICH ARE LICENSED BY THE STATE OF NEBRASKA. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE IN MEETINGS OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERSHIP OF THE ASSOCIATION ELECTS INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS FROM ITS BODY.
FORM 990, PAGE 6, PART VI, LINE 10BMEMBERSHIP OF THE NEBRASKA HEALTH CARE ASSOCIATION IS ORGANIZED INTO SIX GEOGRAPHICALLY DETERMINED DISTRICTS. THE BYLAWS OF THE ASSOCIATION SPECIFY THE ORGANIZATION, EXPECTATIONS FOR MEETINGS, FUNDS, RIGHTS, AND PURPOSES OF THOSE DISTRICTS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO BEING SIGNED AND FILED BY THE PRESIDENT & CEO.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY BOARD MEMBERS MUST SUBMIT SIGNED FORMS SPECIFYING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15APRESIDENT'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE IN A PRIVATE SESSION USING ASHCAE SALARY SURVEY AND A STATE OF NEBRASKA SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 19ALL PERTINENT, PUBLIC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9GROSS RENT INCOME/EXPENSES 33,916 GROSS RENT INCOME/EXPENSES -33,916

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