2018-11-15T13:56:00-06:00 2017-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2017-01-01 470372108 NEBRASKA MEDICAL ASSOCIATION NEBR 4024744472 233 SOUTH 13TH STREET No 1200 LINCOLN NE 68508 DALE MAHLMAN EXECUTIVE DIRECTOR 4024744472 2018-11-15 1 ANGELA MURRAY P00735725 4024799300 76.79.26.90 2018-11-15 11:05:34 CS P 3FF896BDDC1685A8E7FB84DB38FB9515C5E3C512 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2017 2019-02-21 02:37:17Z DALE MAHLMAN 233 SOUTH 13TH STREET No 1200 LINCOLN NE 68508 1553917 0 X N/A X 1868 NE TO SERVE PHYSICIAN MEMBERS BY ADVOCATING FOR THE MEDICAL PROFESSION, FOR PATIENTS,AND FOR THE HEALTH OF ALL NEBRASKANS. 22 22 9 0 380773 63630 990662 756753 872586 617981 329555 179183 0 0 2192803 1553917 0 0 0 0 771254 761652 0 0 0 1207486 978911 1978740 1740563 214063 -186646 6340616 6810033 1092978 1252466 5247638 5557567 PROMOTE THE COMMON INTERESTS OF NEBRASKA PHYSICIANS 0 0 PROMOTE THE COMMON INTERESTS OF NEBRASKA PHYSICIANS 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 9 1 1 1 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X NEBRASKA MEDICAL ASSOCIATION 4024744472 1200 US BANK BUILDING LINCOLN NE 68508 C JOSE FRIESEN MD DIRECTOR 1.00 X 0 0 0 JAMES GIGANTELLI MD DIRECTOR 1.00 X 0 0 0 JASON KRUGER MD SECRETARY-TREASURER 1.00 X X 5000 0 0 BRITT THEDINGER MD PRESIDENT ELECT 1.00 X X 0 0 0 TODD PANKRATZ MD IMMEDIATE PAST PRESIDENT 1.00 X X 15000 0 0 GERALD LUCKEY MD DIRECTOR 1.00 X 0 0 0 KEVIN NOHNER MD DIRECTOR 1.00 X 0 0 0 ROBERT DUNLAY JR MD DIRECTOR 1.00 X 0 0 0 TODD VOSS MD DIRECTOR 1.00 X 0 0 0 MICHELLE WALSH MD DIRECTOR 1.00 X 0 0 0 JORDAN WARCHOL MD DIRECTOR 1.00 X 0 0 0 ROB RHODES MD PRESIDENT 1.00 X X 16250 0 0 ANDREA BOLLOM DIRECTOR 1.00 X 0 0 0 KAITLYN BRITTAN MD DIRECTOR 1.00 X 0 0 0 KIM COLEMAN MD DIRECTOR 1.00 X 0 0 0 TAYLOR KATT DIRECTOR 1.00 X 0 0 0 ROSS LUTHER DIRECTOR 1.00 X 0 0 0 JESSICA MCKEOWN DIRECTOR 1.00 X 0 0 0 CHUCK REESE MD DIRECTOR 1.00 X 0 0 0 DAN ROSENQUIST MD DIRECTOR 1.00 X 0 0 0 ALICIA SMITH DIRECTOR 1.00 X 0 0 0 DAVID WATTS MD DIRECTOR 1.00 X 0 0 0 DALE MAHLMAN EXECUTIVE VICE-PRESIDENT 40.00 X 200060 0 20240 236310 0 20240 1 0 1 0 0 756753 756753 PROGRAM SERVICE REVENU 541900 617981 237208 380773 617981 179183 179183 1553917 237208 380773 179183 256550 370313 35319 64345 35125 122003 13500 31692 85970 50715 42321 106416 29240 16616 INCOME TAXES 12334 TUMOR REGISTRY 130496 COUNTY DUES FORWARDED T 114388 HOME PAGE 52245 170975 1740563 696514 517919 88283 175562 414460 275215 168485 139245 5317200 5955696 70134 21611 6340616 6810033 434888 430086 658090 822380 1092978 1252466 X 5247638 5557567 5247638 5557567 6340616 6810033 -186646 496575 0 X X 0 1 X 1 0 0 0 0 756753 94083 94083 94328 -245 Part I-A, Line 1: Lobbying and political expenditures are paid in connection with promoting the interests of Nebraska Physicians. 414460 275215 139245 139245 Mutual Funds 5955696 F 5955696 X 2050492 496575 496575 1553917 0 1553917 1740563 0 1740563 0 1740563 Part X, Line 2: The Association utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. X X 0 0 0 DALE MAHLMAN EXECUTIVE VICE-PRESIDENT 190060 0 10000 0 0 0 20240 0 0 0 220300 0 0 0 Form 990, Part VI, Section B, line 11b THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM 990 BEFORE IT'S FILED AND SIGNS THE RETURN. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AND EXECUTIVE VICE-PRESIDENT APPROVE THE AUDITORS AND OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Nebraska Foundation for Medical Care 233 S 13th Street Suite 1200 Lincoln NE 68508 237438953 Peer Review Organization NE 501(c)(6) N/A 0 Nebraska Medical Foundation 233 S 13th Street Suite 1200 Lincoln NE 68508 476036827 Advance medical technology and education in Nebraska NE 501(c)(3) 509(a)(3) N/A 0 Nebraska Medical Services Corporation 233 South 13th Street Suite 1200 Lincoln NE 68508 470372108 Medical Services Commission Income NE Wholly Owned Subsidiary C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 Nebraska Foundation for Medical Care J 14597 CASH Nebraska Foundation for Medical Care - Management Fees Q 10500 CASH Nebraska Medical Foundation - Management Fees Q 22500 CASH Nebraska Medical Services Corporation - Management Fees Q 25711 CASH