TABITHA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TABITHA INC (EIN 47-0377998)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349306703
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:10:53-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470377998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABITHA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TABI | NameControl |
| Phone | 4024837671 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina Hinrichs | Name |
| Title | President | Title |
| Phone | 4024837671 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christina Hinrichs | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44197013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tabitha.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence and well-being of older adults. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1384 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1257571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2089317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40860125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41744187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 919533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 334098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43057318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44197013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30042421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31439258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11107718 | OtherExpensePriorYear |
| Other Expenses Current Year | 13218706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41150139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44657964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1907179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -460951 | RevenuesLessExpensesCY |
| Total Assets BOY | 34381457 | TotalAssetsBOY |
| Total Assets EOY | 36463713 | TotalAssetsEOY |
| Total Liabilities BOY | 23640143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24258828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10741314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12204885 | NetAssetsOrFundBalancesEOY |
| Mission Description | Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence and well-being of older adults. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20096332 | Expense |
| Grants | 0 | Grants |
| Revenue | 22836553 | Revenue |
| Description | The Tabitha nursing and rehabilitation center has 215 beds in operation and Tabitha at Crete nursing center has 40 beds in operations and both facilities provide long term care. TNRC provides skilled nursing care with rehabilitation programs including physicial, occupational, and speech therapy. Tabitha Nursing and Rehabilitation Center operates units that provide Alzheimer's and Dementia services and hospice inpatient service. Staff in these units have been specifically trained to provide optimal care in these areas. In addition, spiritual counseling, social workers, coordinated activities, and continual health care planning are provided at no additional cost to the patient. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3535179 | Expense |
| Grants | 0 | Grants |
| Revenue | 6557735 | Revenue |
| Description | Tabitha's hospice program provides care for terminally ill persons and their families so that the patient is able to stay at home in most situations in a comfortable environment while giving other family members an opportunity to renew and enhance their relationship to the patient and each other. The inter-disciplinary team approach allows comprehensive and intensive information-sharing, problem solving, and service delivery. Services include medical director, visiting nurses, social workers, home health aides, rehabilitation therapist (physical, occupational, and speech), spriritual counselors, consulting pharmacists and nutritionists and bereavement counselors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9220549 | Expense |
| Grants | 0 | Grants |
| Revenue | 10740830 | Revenue |
| Description | The Home Health Agency provides licensed and certified home skilled nursing, home health aides, rehabilitation therapy (physicial, speech and occupational), and social work visits to those whose injury or illness can be safely managed in the home. Family members are trained to supplement professional care if desired. The agency also provides health screening clinics and blood pressure checks in the communities in serves. The home health agency provides services to communities in all or parts of 19 counties including the surrounding Lancaster County. Home Care Specialites of Tabitha supplements Medicare/Medicaid home health care and Medicare certified hospice programs by providing non-medicare covered services such as Bath and Personal Care Aides assist with bathing, grooming, and other daily living activities. Homemakers help with light cleaning, laundry, grocery shopping and food preparation. Screened, trained and insured RN's, LPN's and Home Health Aides assist with medication set-ups, dressing changes, foot and diabetic care. When you need a friendly face to visit with, call on one of our loving Companion caregivers. 24-Hour Caregivers are available day or night with reduced sleep-over rates. Transportation Assistants can drive you to appointments and errands. Tuck-In service helps with bed-time care. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1606823 | Expense |
| Grants | 0 | Grants |
| Revenue | 1422059 | Revenue |
| Description | All other services include: The Meals on Wheels program provides hot noon meals prepared by Tabitha staff and delivered by volunteers to residents in Lincoln and parts of Lancaster County who are recoving from an illness, regaining strength after a hospital stay, physically unable to prepare their own meals. or who need assistance to remail living independently. It provides meals to any disabled or elderly person in need regardless of ability to pay. The Walter is a HUD project in Lincoln that has 100 units and provides affordable (rent based on income), comfortable, and convenient housing in a secure setting with the maintenance and yard work provided. Planned activities, health care planning services, transportation and 24 hour emergency monitoring to aid residents in cae of distress are provided free of charge to the residents. Tabitha Adult Day Service is intended to be a home away from home for loved one who needs care and support during the day while you are at work. On those occassions when you need respite. Tabitha Adult Day Services is there for you. Adults are offered the opportunity to interact with others and enjoy activities which foster happier, healthier, and meaningful lives. We provide a loving nurturing environment that honors each person's history, dignity, and self-worth. At Garden Square, we create warm, home-like settings for those who want to live life with choices. Whether you desire an active social schedule or a more relaxed way of life, our respect for each person's individuality and dignity is at the center of all we do. We are located in a quiet residential area in close proximity to the local hospital, doctor's offices and shopping centers. Our assisted living neighborhood includes: *14 studios *24 deluxe studios *10 one-bedroom suites designed to fit your lifestyle Our rural setting has a small-town feel, yet is close enough to Lincoln to take advantage of all the exciting opportunities that a larger city has to offer. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1606823 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1422059 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34458883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1384 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David G Jackson | NamePerson |
| Telephone Number | 4024868538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mark Hansen | |||||||
| Chair | 0 | X | X | 0 | 0 | 0 | |
| Roger Plageman | |||||||
| Secretary/Treasurer | 0 | X | X | 0 | 0 | 0 | |
| William Strain | |||||||
| Vice Chair | 0 | X | X | 0 | 0 | 0 | |
| Carol Friesen | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Jeff Holmberg | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Katherine Kabes Hoebelheinrich | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Boyd Ober | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Pastor Roger Sasse | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Kent Sprague | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Deb Welk | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Jody Woodworth | |||||||
| Member | 0 | X | 0 | 0 | 0 | ||
| Christina Hinrichs | |||||||
| President/CEO | 0 | X | 170769 | 0 | 14247 | X | |
| David G Jackson | |||||||
| Senior Vice President | 0 | X | 149703 | 0 | 13515 | X | |
| Darrell Sievert | |||||||
| Director of Information Systems | 0 | 105322 | 0 | 14048 | X | ||
| Mary Joyce Ebmeier | |||||||
| Senior Vice President | 0 | 104471 | 0 | 12437 | X | ||
| Jeremy Hohlen | |||||||
| Executive Director | 0 | 108928 | 0 | 14116 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 639193 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68363 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cheever Construction | |||||
| 912 South 26th Street | Lincoln | NE | 68510 | Construction | 629425 |
| Bockmann Inc | |||||
| 1420 Center Park Road | Lincoln | NE | 68512 | Asbestos Removal | 155272 |
| Davis Contract Furnishings LLC | |||||
| 1221 N Street STE 600 | Lincoln | NE | 68510 | Architectural | 330817 |
| Kidwell | |||||
| 3333 Folkways Circle | Lincoln | NE | 68504 | Electrical | 247218 |
| The Weitz Company Inc | |||||
| 10707 Pacific Street STE 201 | Omaha | NE | 68114 | Construction | 864710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 2089317 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2089317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Rental | 532000 | 720049 | 720049 | 0 | $0 |
| Nutritional Services | 900099 | 702010 | 702010 | 0 | $0 |
| Nursing Home Care | 623000 | 22836553 | 22836553 | 0 | $0 |
| Home Health Care | 621610 | 10740830 | 10740830 | 0 | $0 |
| Hospice | 621610 | 6557735 | 6557735 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187010 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41744187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,411 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 334098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334098 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 334098 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44197013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42078285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,411 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26228274 | Total |
| Program Services | 20203588 | ProgramServices |
| Management And General | 6024686 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358266 | Total |
| Program Services | 273226 | ProgramServices |
| Management And General | 85040 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946828 | Total |
| Program Services | 2255140 | ProgramServices |
| Management And General | 691688 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905890 | Total |
| Program Services | 1423973 | ProgramServices |
| Management And General | 481917 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17413 | Total |
| Management And General | 17413 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58021 | Total |
| Management And General | 58021 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380141 | Total |
| Management And General | 380141 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845361 | Total |
| Program Services | 2604208 | ProgramServices |
| Management And General | 241153 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2997912 | Total |
| Program Services | 1896681 | ProgramServices |
| Management And General | 1101231 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560175 | Total |
| Program Services | 522896 | ProgramServices |
| Management And General | 37279 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37912 | Total |
| Program Services | 13164 | ProgramServices |
| Management And General | 24748 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874632 | Total |
| Program Services | 874632 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894922 | Total |
| Program Services | 1571600 | ProgramServices |
| Management And General | 323322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276498 | Total |
| Management And General | 276498 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food and Catering | 1158252 | 1063443 | 94809 | 0 |
| Professional and Purchased Services | 1453565 | 1092430 | 361135 | 0 |
| All Other | 663902 | 663902 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44657964 | Total |
| Program Services | 34458883 | ProgramServices |
| Management And General | 10199081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422375 | BOY |
| EOY | 1493314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21099 | BOY |
| EOY | 57403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4490997 | BOY |
| EOY | 4944502 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174453 | BOY |
| EOY | 186498 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178412 | BOY |
| EOY | 227125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45981368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20642490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21786932 | BOY |
| EOY | 25338878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6307189 | BOY |
| EOY | 4215993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34381457 | BOY |
| EOY | 36463713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5112021 | BOY |
| EOY | 4186211 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16865000 | BOY |
| EOY | 18540000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633020 | BOY |
| EOY | 1501919 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30102 | BOY |
| EOY | 30698 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23640143 | BOY |
| EOY | 24258828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10701314 | BOY |
| EOY | 11714885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 490000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10741314 | BOY |
| EOY | 12204885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34381457 | BOY |
| EOY | 36463713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -460951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1924522 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1257571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2089317 | CurrentTaxYear |
| Total | 4406417 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32982252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33962922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37175756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41779658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42078285 | CurrentTaxYear |
| Total | 187978873 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33216825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34103165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37860469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43037229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44167602 | CurrentTaxYear |
| Total | 192385290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 192385290 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29411 | CurrentTaxYear |
| Total | 152948 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29411 | CurrentTaxYear |
| Total | 152948 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33270698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34144432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37868777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43057318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44197013 | CurrentTaxYear |
| Total | 192538238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99921 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00079 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 450000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 490000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 610064 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 610064 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32174166 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 12752740 | Depreciation |
| Book Value | 19421426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2729494 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 940063 | Depreciation |
| Book Value | 1789431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10466044 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 6949687 | Depreciation |
| Book Value | 3516357 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1600 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25338878 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets limited as to use | 825498 |
| Assets limited as to use, less required to meet current obligations | 2029732 |
| Other asssets, net | 479835 |
| Investment in affiliates | 880928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4215993 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant Security Deposits | Description |
| Amount | $30,698 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30698 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Nursing Facility Conversion Cash Fund Grant. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The affiliated entities are not-for-profit corporations as described in Section 501 (c) (3) of the Internal Revenue Code. All entities have received a determination letter that is is exempt from federal income taxes on related income pursuant to Section 501 (a) of the Internal Revenue Code. Internal Revenue Service has established standards to be met to maintain tax-exempt status. In general, such standards require Tabitha to meet a community benefit standard and comply with various laws and regulations. Tabitha accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB Accounting Standards Codification (ASC) 740, Income Taxes. Tabitha recognized the effect of income tax positions are more likely than not of being sustained. At December 31, 2011, the Organization had no uncertain tax positions accrued. Generally, Tabtiha is no longer subject to IRS examination by tax authorities for years before 2008 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christina Hinrichs | ||||||||||||
| 170769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170769 | 0 | 0 |
| David G Jackson | ||||||||||||
| 149703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149703 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Hospital Authority No 1 of Lancaster County NE | |||||||
| 470721900 | 513385AV5 | 2009-06-30 | 4500000 | Building Improvements | 0 | 0 | 0 |
| Hospital Authority No 1 of Lancaster County NE | |||||||
| 470721900 | 513885BR3 | 2009-09-15 | 3630000 | Refund prior bond issues (09/01/2001) & (05/01/2003) | 0 | 0 | 0 |
| Hospital Authority No 1 Saline County NE | |||||||
| 470843167 | 78518AAQ9 | 2010-01-06 | 4030000 | Acquisition of assisted living facility | 0 | 0 | 0 |
| Hospital Authority No 1 of Lancaster County NE | |||||||
| 470721900 | 513885CG6 | 2010-07-15 | 5000000 | Construct/equip/furnish improvement to existing facilities | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 325000 | 0 | 4577488 | 486484 | 5860 | 0 | 84500 | 0 | 0 | 4100643 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
| 245000 | 0 | 3637856 | 312488 | 0 | 0 | 63525 | 0 | 0 | 0 | 3261843 | 0 | 2009 | 1 | 0 | 1 | 1 |
| 0 | 0 | 4040625 | 361788 | 0 | 0 | 78838 | 0 | 0 | 3600000 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
| 0 | 0 | 5017858 | 472800 | 5546 | 0 | 97500 | 0 | 0 | 4442011 | 0 | 0 | 2011 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P02_S00_L03 | Identifier |
| Return Reference | Schedule K, Part II, Line 3 | ReturnReference |
| Explanation | The total proceeds do not agree to the issue price in part I, column e due to investment earnings. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital Authority No 1 of Lancaster County NE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 470721900 | IssuerEIN |
| CUSIP Number | 513885cz4 | CUSIPNumber |
| Date Issued | 2011-12-15 | DateIssued |
| Issue Price | 1950000 | IssuePrice |
| Description Of Purpose | Construct/equip/furnish improvements to existing facilities | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1950000 | TotalProceeds |
| Amount In Reserve Fund | 151288 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 38713 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 1400000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 360000 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The IRS form 990 together with all required schedules for Tabitha, Inc and Affiliates shall be provided in paper or electronic form to all members of both Boards. The President shall arrange for the Chief Financial Officer to conduct a review of the 990 for interested Board Members. A copy shall be posted in the President's Office and provided to the public upon request. The 990 shall be prepared by the Lead Accountant and reviewed by the Director of Finance. The 990 shall be signed by the President or Senior Vice President. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | To ensure the Organization operates in a manner consistent with charitable purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects. A). Whether compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining. B). Whether partnerships, joint ventures and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a). has received a copy of the conflicts of interest policy b). Has read and understands the policy. c). has agreed to comply with the policy, and d). Uuderstands the Organization is charitable and in order to maintain it s federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. A conflict of interest policy is also intended to establish procedures under which individuals who have a conflict of interest will be excused from voting on such matters. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | All Tabitha Board Members shall serve without compensation. Reimbursement for actual costs of meals, mileage and lodging in the conduct of Tabitha business is allowed. The President of Tabitha shall be responsible for establishing wages, salaries, benefits and raises for all Tabitha employees, subject to Board approval. The Executive Committee of the Tabitha Board shall annually determine the salary, benefit and severance package for the President/Chief Executive Officer. The President's compensation must meet Fair Market Value Test, and the Comparability Test for similar positions in not-for-profit organizations. The President shall be evaluated annually. The compensation for the ten most highly compensated Tabitha employees shall be annually reported to the Corporate Board to ensure compliance with Policy 2008-8 Article VII (a). |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The official minutes of Board and Committee meetings shall be kept in perpetuity. Financial records and information, and patient clinical records, shall be retained for seven years by the department generating the documents. Any notice of a pending investigation by any local, state or federal authority will immediately halt all document destruction throughout the organization. This policy recognizes that it is a violation of Sarbanes-Oxley Act to destroy records with the intent to obstruct a federal investigation. Destruction of any records, information, or documents must have prior approval, in writing, by Tabitha's president or Chief Financial Officer. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Change in unrealized gains and losses on other than trading securities, net (3074) Gifts, grants and bequests for purchase of property and equipment (1,477,597) (450,000) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Tabitha Foundation | ||||||||||
| 4720 Randolph Street | Lincoln | NE | 68510 | 470636199 | Fundraising | NE | 501 (c) (3) | 9 | N/A | 0 |
| Tabitha Housing Corporation | ||||||||||
| 4720 Randolph Street | Lincoln | NE | 68510 | 363804937 | Elderly Housing | NE | 501 (c) (3) | 9 | N/A | 0 |
| Tabitha Village | ||||||||||
| 841 South 47th Street | Lincoln | NE | 68510 | 470529173 | Elderly Housing | NE | 501 (c) (3) | 9 | N/A | 0 |
| Tabitha ALF Real Estate Holding Company | ||||||||||
| 4620 Randolph Street | Lincoln | NE | 68510 | 240241402 | Real Estate | NE | 501 (c) (3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tabitha Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 2089317 | AmountInvolved |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Information needed to file an accurate return not yet available. | Explanation |
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