2021-05-14T13:30:24-05:00 2020-12-31 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2020-01-01 470488922 NEBRASKA HEALTH CARE ASSOCIATION NEBR 4024353551 1200 LIBRA DRIVE RM/STE 100 LINCOLN NE 68512 HEATH BODDY PRESIDENT & CEO 4024353551 2021-05-14 true HEATH BODDY 999009999 JOSEPH J MEDUNA P01378332 4024863600 2021-05-14 2020 2022-09-23 18:48:47Z HEATH BODDY 1200 LIBRA DRIVE SUITE 100 LINCOLN NE 68512 2650409 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. 13 13 18 30 152280 23240 139484 163541 2345059 2086939 5590 9817 275933 275507 2766066 2535804 0 0 1243359 1362608 0 3194 1382126 1073741 2625485 2436349 140581 99455 2676688 2824977 1365060 1359644 1311628 1465333 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 true 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 36 0 18 true true true false false false true true false false false X 13 13 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 PRESIDENT & 40.00 X 246232 0 25633 JAY COLBURN SECRETARY 0.25 X X 0 0 0 MICHELLE DIAZ DIRECTOR 0.25 X 0 0 0 JEFF FRITZEN TREASURER 0.25 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 BETH NELSEN DIRECTOR 0.25 X 0 0 0 JAN NIXON DIRECTOR 0.25 X 0 0 0 JAYNE PRINCE DIRECTOR 0.25 X 0 0 0 TIM SUMMERLIN DIRECTOR 0.25 X 0 0 0 SHARI TERRY CO-CHAIR 2.00 X X 0 0 0 JOHN TURNER DIRECTOR 0.25 X 0 0 0 KARI WOCKENFUSS DIRECTOR 0.25 X 0 0 0 246232 25633 1 false true false 163541 163541 MEMBERSHIP DUES 813910 1471075 1471075 CONTRACT SERVICES 813910 281258 281258 WORKSHOPS 813910 257438 257438 CONVENTIONS 813910 77168 77168 2086939 1355 1355 64740 35086 29654 29654 29654 28164 19702 8462 8462 8462 181866 59817 122049 122049 MANAGEMENT FEES 541610 99056 99056 ADVERTISING 541610 23794 224 23570 MISCELLANEOUS 541610 1178 1178 -224 -224 123804 2535804 2096579 152280 123404 271865 230190 41043 632 951581 807749 141608 2224 57261 47304 9829 128 81901 70044 11647 210 42146 21073 21073 14305 7152 7153 30492 30492 30732 15366 15366 11745 8805 2940 104400 52200 52200 104069 101913 2156 27941 27941 499126 499126 38658 19329 19329 28479 125 28354 DUES & SUBSCRIPTIONS 58334 19312 39022 POLITICAL CONTRIBUTIONS 24350 24350 PUBLIC RELATIONS 19313 19313 READERSHIP COSTS 17948 17948 21703 -6101 27804 2436349 1985690 447465 3194 326799 512011 112149 113004 91036 89117 20079 52965 32384 24874 1994560 545060 1490930 1449500 603311 583506 2676688 2824977 194232 198079 228407 289046 942421 872519 1365060 1359644 X 1311628 1465333 1311628 1465333 2676688 2824977 X 99455 54250 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24350 24350 true ANDREW LA GRONE 20276 GLENMORE DR APT 1 GRETNA NE 68028 1000 ANNA WISHART 911 E ST LINCOLN NE 68508 1000 BRUCE BOSTELMAN 3049 W RD BRAINARD NE 68826 500 CAROL BLOOD 2812 JACK PINE ST BELLEVUE NE 68123 500 DAN QUICK 1019 KENNEDY DR GRAND ISLAND NE 68803 1100 JACOB CAMPBELL 5812 A 41ST ST LINCOLN NE 68516 1000 JOHN CAVANAUGH PO BOX 6487 OMAHA NE 68106 1000 JONI ALBRECHT 2088 D AVENUE THURSTON NE 68062 1000 JULIE SLAMA 73424 645A AVENUE PERU NE 68421 500 LYNNE WALZ 1717 PARKVIEW DR FREMONT NE 68025 1000 MACHAELA CAVANAUGH 824 N 74TH AVE OMAHA NE 68114 500 MIKE FLOOD 2910 PINNACLE DR NORFOLK NE 68701 500 MIKE HILGERS 570 FALLBROOK BLVD STE 109 LINCOLN NE 68521 1000 PETE RICKETTS 1610 N ST STE 100 LINCOLN NE 68508 10000 SARA HOWARD 132 NORTH 40TH ST OMAHA NE 68131 1000 SUZANNE GEIST 9030 SANDHILLS CT LINCOLN NE 68526 250 TONY VARGAS 713 CANIGLIA PLZ OMAHA NE 68108 1500 JOHN ARCH 8614 S 100TH ST LAVISTA NE 68128 500 RITA SANDERS 507 MARTIN DR BELLEVUE NE 680054730 500 false false true 1471075 128263 -584725 -456462 265235 -721697 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 JOHN CAVANAUGH 1,000 0 PO BOX 6487, OMAHA, NE 68106 JONI ALBRECHT 1,000 0 2088 D AVENUE, THURSTON, NE 68062 JULIE SLAMA 500 0 73424 645A AVENUE, PERU, NE 68421 LYNNE WALZ 1,000 0 1717 PARKVIEW DR., FREMONT, NE 68025 MACHAELA CAVANAUGH 500 0 824 N 74TH AVE., OMAHA, NE 68114 MIKE FLOOD 500 0 2910 PINNACLE DR., NORFOLK, NE 68701 MIKE HILGERS 1,000 0 570 FALLBROOK BLVD STE 109, LINCOLN, NE 68521 PETE RICKETTS 10,000 0 1610 N ST STE 100, LINCOLN, NE 68508 SARA HOWARD 1,000 0 132 NORTH 40TH ST, OMAHA, NE 68131 SUZANNE GEIST 250 0 9030 SANDHILLS CT, LINCOLN, NE 68526 TONY VARGAS 1,500 0 713 CANIGLIA PLZ, OMAHA, NE 68108 JOHN ARCH 500 0 8614 S 100TH ST, LAVISTA, NE 68128 RITA SANDERS 500 0 507 MARTIN DR, BELLEVUE, NE 68005-4730 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 331599 1304270 226191 213461 12730 1449500 X 2625140 54250 54250 2570890 -35086 -35086 2535804 2471435 2471435 -35086 -35086 2436349 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, 2020 AND 2019, DUE TO SUCH AMOUNTS BEING IMMATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS MADE QUARTERLY SAFE ESTIMATES FOR THE YEAR ENDING DECEMBER 31, 2020 AND 2019. DURING 2020 AND 2019, THE ASSOCIATION INCURRED UNRELATED BUSINESS INCOME TAX EXPENSES OF 344 AND 2627, 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, 2020 AND 2019, THE COMMITTEE PAID 29 AND 49, 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, 2019, 2018, AND 2017. SCHEDULE D, PAGE 4, PART XI, LINE 4B GROSS RENT INCOME/EXPENSES -35,086 SCHEDULE D, PAGE 4, PART XII, LINE 4B GROSS RENT INCOME/EXPENSES -35,086 false false false HEATH BODDY PRESIDENT & CEO 246232 17650 7983 271865 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 35,086 GROSS RENT INCOME/EXPENSES -35,086