2022-07-12T09:37:12-05:00 2021-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2021-01-01 470488922 NEBRASKA HEALTH CARE ASSOCIATION NEBR 4024353551 1200 LIBRA DRIVE RM/STE 100 LINCOLN NE 68512 JALENE CARPENTER PRESIDENT & CEO 4024353551 2022-06-20 true JALENE CARPENTER 999009999 JOSEPH J MEDUNA P01378332 4024863600 2022-06-28 2021 2022-09-23 18:48:47Z JALENE CARPENTER 1200 LIBRA DRIVE SUITE 100 LINCOLN NE 68512 2978167 false X WWW.NEHCA.ORG X 1948 NE THE 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. 9 9 21 9 82422 38779 163541 364214 2086939 2278251 9817 1583 275507 239073 2535804 2883121 0 0 1362608 1255026 0 2509 1073741 1154223 2436349 2409249 99455 473872 2824977 3276727 1359644 1212034 1465333 2064693 X THE 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. false false PROVIDING CONTINUING EDUCATION AND STAFF TRAINING FOR ALL NEBRASKA LONG-TERM CARE FACILITIES AND THEIR STAFF. GOVERNMENTAL RELATIONS AND REGULATIONS ASSISTANCE TO ALL MEMBER FACILITIES. QUALITY ASSURANCE AND PUBLIC RELATIONS PROGRAM SERVING ALL MEMBER FACILITIES. false false true true false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 29 0 21 true true true false false false true true false false false X 9 9 false false false false true true false true true false true false true true true true true true true false false X SCOTT BENSON 4024353551 1200 LIBRA DRIVE SUITE 100 LINCOLN NE 68512 HEATH BODDY FORMER PRESI 40.00 X 267545 0 16325 JALENE CARPENTER PRESIDENT & 40.00 X 21774 0 0 MICHELLE DIAZ DIRECTOR 0.25 X 0 0 0 JEFF FRITZEN SECRETARY 2.00 X X 0 0 0 MARK IVERSON CO CHAIR 2.00 X X 0 0 0 TYLER JUILFS DIRECTOR 0.25 X 0 0 0 TRACY LICHTI VICE CHAIR 2.00 X X 0 0 0 JAN NIXON DIRECTOR 0.25 X 0 0 0 JAYNE PRINCE DIRECTOR 0.25 X 0 0 0 SHARI TERRY DIRECTOR 0.25 X 0 0 0 KARI WOCKENFUSS CO CHAIR 2.00 X X 0 0 0 289319 16325 1 false true false 212500 151714 364214 MEMBERSHIP DUES 813910 1434802 1434802 WORKSHOPS 813910 401974 401974 CONTRACT SERVICES 813910 224971 224971 CONVENTIONS 813910 216504 216504 2278251 495 495 71340 33916 37424 37424 37424 12630 11542 1088 1088 1088 204858 49588 155270 155270 ADVERTISING 541610 45275 277 44998 MISCELLANEOUS 541610 1381 1381 CIRCULATION INCOME RECLASS 541610 -277 -277 46379 2883121 2280720 82422 155765 305645 259492 45541 612 801397 680387 119408 1602 70829 60134 10554 141 77155 65505 11496 154 44000 22000 22000 14705 7352 7353 30792 30792 16065 8032 8033 11534 8632 2902 104127 52063 52064 223692 217465 6227 25380 25380 398716 398716 44303 22151 22152 27529 125 27404 PUBLIC RELATIONS 85468 85468 DUES & SUBSCRIPTIONS 40248 9521 30727 POLITICAL CONTRIBUTIONS 34600 34600 FEES PAID 19062 19062 34002 8637 25365 2409249 1971072 435668 2509 512011 816233 113004 115461 89117 93204 52965 56154 24874 34397 2038125 599531 1449500 1438594 583506 722684 2824977 3276727 198079 180819 289046 242231 872519 788984 1359644 1212034 X 1465333 2064693 1465333 2064693 2824977 3276727 X 473872 125488 X false true X true false 34600 34600 true ADAM MORFELD 1240 N 33RD ST LINCOLN NE 68503 1100 ANNA WISHART 911 E ST LINCOLN NE 68508 1000 BEN HANSEN 540 S 17TH ST BLAIR NE 68008 1000 BRETT LINDSTROM 11341 JAYNES ST OMAHA NE 68164 100 DAVE MURMAN 31260 ROAD A GLENVIL NE 68941 100 JANA HUGHES 1825 DEER RUN DR SEWARD NE 68434 500 JIM PILLEN 4438 OLD MILL CT COLUMBUS NE 68601 2500 JOHN ARCH 8614 S 100TH ST LAVISTA NE 68128 1000 JOHN MCCOLLISTER 8010 HICKORY ST OMAHA NE 68124 100 JONI ALBRECHT 2088 D AVENUE THURSTON NE 68062 500 KATHLEEN KAUTH 6103 S 178TH ST OMAHA NE 68135 500 MACHAELA CAVANAUGH 824 N 74TH AVE OMAHA NE 68114 100 MATT HANSEN 6230 GLENDALE RD LINCOLN NE 68505 500 MATT WILLIAMS 900 LAKE AVE 81 GOTHENBURG NE 691381944 1000 MIKE HILGERS 570 FALLBROOK BLVD STE 109 LINCOLN NE 68521 5000 MIKE MOSER 2514 13TH ST COLUMBUS NE 686014914 1000 MYRON DORN 15717 E ASPEN RD ADAMS NE 68301 1500 PATTY PANSING-BROOKS 1925 DAKOTA ST LINCOLN NE 68502 100 PETE RICKETTS 1610 N ST STE 100 LINCOLN NE 68508 12500 RAY AGUILAR 55A KUESTER LAKE GRAND ISLAND NE 68801 1000 RITA SANDERS 507 MARTIN DR BELLEVUE NE 680054730 500 ROBERT HILKEMANN 17515 DOUGLAS ST OMAHA NE 681183016 1000 SUZANNE GEIST 9030 SANDHILLS CT LINCOLN NE 68526 1000 TONY VARGAS 713 CANIGLIA PLZ OMAHA NE 68108 1000 false false true 1434802 132093 -721697 -589604 268595 -858199 SCHEDULE C, PART I-A, LINE 1 THE 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 5 JIM 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 IV THE 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. 132500 132500 1635869 373007 1262862 269756 226524 43232 1438594 X 3042525 125488 125488 2917037 -33916 -33916 2883121 2443165 2443165 -33916 -33916 2409249 SCHEDULE D, PAGE 3, PART X THE 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 4B GROSS RENT INCOME/EXPENSES -33,916 SCHEDULE D, PAGE 4, PART XII, LINE 4B GROSS RENT INCOME/EXPENSES -33,916 false false false HEATH BODDY FORMER PRESIDENT 267545 16325 283870 FORM 990 - ORGANIZATION'S MISSION THE 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 6 THE 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 7A THE MEMBERSHIP OF THE ASSOCIATION ELECTS INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS FROM ITS BODY. FORM 990, PAGE 6, PART VI, LINE 10B MEMBERSHIP 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 11B FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO BEING SIGNED AND FILED BY THE PRESIDENT & CEO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS MUST SUBMIT SIGNED FORMS SPECIFYING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'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 19 ALL PERTINENT, PUBLIC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GROSS RENT INCOME/EXPENSES 33,916 GROSS RENT INCOME/EXPENSES -33,916