Civic Intelligence

Nebraska Coalition for Patient Safety

990 • Fiscal year 2020 • EIN 20-5408605

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization ProfileWWW.NEPATIENTSAFETY.ORG
986055 Nebraska Medical CenterOmaha, NE 68198-6055

(402) 559-8421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$599,446

Down $52,070 (-8.0%) from 2019

Net Assets

Down

$497,176

Down $96,388 (-16%) from 2019

Liabilities

Up

$102,270

Up $44,318 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$300,403

Up $45,353 (+18%) from 2019

Expenses

Up

$396,791

Up $142,172 (+56%) from 2019

Net Income

Down

-$96,388

Down $96,819 (-22464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $405,914Liabilities 2010: $15,827Net Assets 2010: $390,0872010Assets 2011: $522,875Liabilities 2011: $14,872Net Assets 2011: $508,0032011Assets 2012: $525,734Liabilities 2012: $11,515Net Assets 2012: $514,2192012Assets 2013: $532,060Liabilities 2013: $12,082Net Assets 2013: $519,9782013Assets 2014: $549,933Liabilities 2014: $12,082Net Assets 2014: $537,8512014Assets 2015: $717,489Liabilities 2015: $62,972Net Assets 2015: $654,5172015Assets 2016: $621,740Liabilities 2016: $38,890Net Assets 2016: $582,8502016Assets 2017: $645,568Liabilities 2017: $46,841Net Assets 2017: $598,7272017Assets 2018: $647,634Liabilities 2018: $54,501Net Assets 2018: $593,1332018Assets 2019: $651,516Liabilities 2019: $57,952Net Assets 2019: $593,5642019Assets 2020: $599,446Liabilities 2020: $102,270Net Assets 2020: $497,1762020Assets 2021: $500,968Liabilities 2021: $78,880Net Assets 2021: $422,0882021Assets 2022: $758,206Liabilities 2022: $82,541Net Assets 2022: $675,6652022Assets 2023: $929,413Liabilities 2023: $84,097Net Assets 2023: $845,3162023Assets 2024: $1,013,391Liabilities 2024: $82,636Net Assets 2024: $930,7552024Assets 2025: $1,196,502Liabilities 2025: $75,758Net Assets 2025: $1,120,7442025

Highlighted filing

2020

Assets$599,446
Liabilities$102,270
Net Assets$497,176
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $184,115Expenses 2010: $126,987Net Income 2010: $57,1282010Expenses 2011: $64,8772011Expenses 2012: $155,3512012Revenue 2013: $173,114Expenses 2013: $167,355Net Income 2013: $5,7592013Revenue 2014: $190,335Expenses 2014: $172,462Net Income 2014: $17,8732014Revenue 2015: $350,574Expenses 2015: $233,908Net Income 2015: $116,6662015Revenue 2016: $173,465Expenses 2016: $245,132Net Income 2016: -$71,6672016Revenue 2017: $261,873Expenses 2017: $245,996Net Income 2017: $15,8772017Revenue 2018: $205,045Expenses 2018: $210,639Net Income 2018: -$5,5942018Revenue 2019: $255,050Expenses 2019: $254,619Net Income 2019: $4312019Revenue 2020: $300,403Expenses 2020: $396,791Net Income 2020: -$96,3882020Revenue 2021: $296,459Expenses 2021: $371,547Net Income 2021: -$75,0882021Revenue 2022: $652,422Expenses 2022: $398,845Net Income 2022: $253,5772022Revenue 2023: $572,911Expenses 2023: $403,260Net Income 2023: $169,6512023Revenue 2024: $520,687Expenses 2024: $435,248Net Income 2024: $85,4392024Revenue 2025: $658,846Expenses 2025: $468,857Net Income 2025: $189,9892025

Highlighted filing

2020

Revenue$300,403
Expenses$396,791
Net Income-$96,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$300,403
Mission and Program Overview

Mission

Improve healthcare by collecting, analyzing, and sharing information about patient safety; and to ensure compliance with the patient safety improvement act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,628$536,203▼ $89,425
Accounts Receivable-$52,578-
Cash and Non-Interest-Bearing Accounts$25,888$5,796▼ $20,092
Prepaid Expenses and Deferred Charges-$4,869-
Total Assets$651,516$599,446▼ $52,070
Liabilities
Accounts Payable and Accrued Expenses$57,952$102,270▲ $44,318
Total Liabilities$57,952$102,270▲ $44,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,094$497,176▼ $87,918
Net Assets With Donor Restrictions$8,470--
Total Net Assets Fund Balance$593,564$497,176▼ $96,388
Total Liabilities and Net Assets / Fund Balance$651,516$599,446▼ $52,070
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Katherine Jones Pt PhdPresident
Gail Brondum Lpn BsExecutive Di
Britt Thedinger MdMember
Carol Wahl Dnp Rn Mba Nea-bcMember
Cary Ward Md Mba FacpMember
Douglas Elting Aia Acha EdacMember
Edward Desimone Ii Rph PhdMember
Michael German Pharmd BcpsMember
Nicole BlaserMember
Pamela Dickey Mpas Pa-cMember
Ruth StephensMember
Shaun Horak Mpas Pa-cMember
Katie Peterson Rn BsnSecretary
Don NaiberkTreasurer
Daniel Rosenquist MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$253,521
Investment Income
$6,882
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-96,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$265,097$54,471-$319,568
Conferences and Meetings$40,245--$40,245
Office Expenses-$8,997-$8,997
Fees for Services Legal-$6,287-$6,287
Advertising$6,238--$6,238
Other Expenses$6,078--$6,078
Insurance-$4,869-$4,869
Information Technology$3,199--$3,199
Fees for Services Accounting-$1,200-$1,200
Travel$110--$110
Total Functional Expenses$320,967$75,824$0$396,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form will be reviewed by executive director and treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced through yearly sigining of the conflict of interest statement and review on an as-needed basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Coalition for
EIN
20-5408605
Phone
4025598421
Address
986055 NEBRASKA MEDICAL CENTER, OMAHA, NE 68198-6055

Signing Officer

Name
Douglas Elting Aia Acha Edac
Title
Member
Phone
4025598421
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Jones Pt Phd
Formed
2006
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal CPA
Phone
4026946404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS ENFORCED THROUGH YEARLY SIGINING OF THE CONFLICT OF INTEREST STATEMENT AND REVIEW ON AN AS-NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,446
Liabilities
$102,270
Net assets
$497,176
Revenue
$300,403
Expenses
$396,791
Net income
-$96,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.52$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.57$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.65$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.30$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.30$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.26$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.17$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$0.35$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.18$0.13$0.06