NEBRASKA HEALTH CARE FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEBRASKA HEALTH CARE FOUNDATION (EIN 36-3573679)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-06
- IRS object ID
- 202041279349200444
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T13:09:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823725220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFTON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5935 S 56TH ST SUITE A | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363573679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA HEALTH CARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 LIBRA DRIVE RM/STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATH BODDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4024353551 | PhoneNum |
| Signature | 2020-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J MEDUNA | PreparerPersonNm |
| PTIN | P01378332 | PTIN |
| Phone | 4024863600 | PhoneNum |
| Preparation | 2020-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.46.56.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 13:09:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93C6496BFAA4FBCE995ACE11B342E0764C27669A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NEHCA.ORG/FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,077 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $267 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,999 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,366 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,633 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,977 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $33,365 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,495 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,904 | OtherExpensesTotalAmt |
| Total Expenses | $60,764 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,958 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,403 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $243,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,637 | BOYAmt |
| EOY | $244,420 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594 | BOYAmt |
| EOY | $2,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,231 | BOYAmt |
| EOY | $246,564 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273 | BOYAmt |
| EOY | $2,990 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,958 | BOYAmt |
| EOY | $243,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENSURE THAT THERE WILL BE AN ADEQUATE NUMBER OF HIGHLY TRAINED NURSES AND DIETARY STAFF TO CARE FOR THE RESIDENTS OF THE STATE'S NURSING HOMES AND ASSISTED LIVING FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION OFFERS RN, LPN, DIETARY, AND ADMINISTRATOR SCHOLARSHIPS FOR PERSONS WHO SEEK TO UPGRADE THEIR LONG TERM CARE EDUCATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $33,365 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,031 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,031 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GREG SULLIVAN | ||
| PRESIDENT | 1.00 | $0 |
| JAN NIXON | ||
| VICE PRESIDE | 1.00 | $0 |
| HELEN CRUNK | ||
| TREASURER | 1.00 | $0 |
| AMY JOHNSON | ||
| SECRETARY | 1.00 | $0 |
| MARK IVERSON | ||
| DIRECTOR | 1.00 | $0 |
| JEFF HEEDUM | ||
| DIRECTOR | 1.00 | $0 |
| KATHY MOCK | ||
| DIRECTOR | 1.00 | $0 |
| TIM OLSON | ||
| DIRECTOR | 1.00 | $0 |
| RUSS PETERSON | ||
| DIRECTOR | 1.00 | $0 |
| JACK VETTER | ||
| DIRECTOR | 1.00 | $0 |
| KYLE JANSSEN | ||
| DIRECTOR | 1.00 | $0 |
| HEATH BODDY | ||
| PRESIDENT & | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BENSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 LIBRA DRIVE STE 100 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024353551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,077 | CurrentTaxYearAmt |
| Total | $147,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,077 | CurrentTaxYearAmt |
| Total | $147,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267 | CurrentTaxYearAmt |
| Total | $2,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $225,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $42,348 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,998 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $625 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $687 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,969 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,345 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,243 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFTS ACROSS NE | Event2Nm |
| Gross Receipts Event2 | $6,001 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,001 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,349 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,999 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $625 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $687 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,969 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,345 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,633 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 33,365 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 289 DUES & SUBSCRIPTIONS 3,848 FINANCE & SERVICE CHARGES 873 LEAD PROGRAM 7,646 SPONSORSHIPS 13,000 SUPPLIES 20 COMMITTEES, CONV, & MEETI 228 TOTAL 25,904 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT INCOME 26,537 PPA FOR NET ASSET ROLLFORWARD -134 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 550 PREPAID EXPENSES AND DEFERRED CHARGES 1,594 1,594 TOTAL 1,594 2,144 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 2,990 |
| FORM 990-EZ, PART III | TO ENSURE THAT THERE WILL BE AN ADEQUATE NUMBER OF HIGHLY TRAINED NURSES AND DIETARY STAFF TO CARE FOR THE RESIDENTS OF THE STATE'S NURSING HOMES AND ASSISTED LIVING FACILITIES. |
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