Civic Intelligence

Nebraska Hospital Association Research and Educational Foundation

990 • Fiscal year 2013 • EIN 47-6058269

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
3255 Salt Creek Circle Suite 10068504

(402) 742-8140

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$420,963

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,313,854

Up $147,156 (+6.8%) from 2012

Net Assets

Up

$2,216,881

Up $131,207 (+6.3%) from 2012

Liabilities

Up

$96,973

Up $15,949 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

$674,662

No earlier filing loaded for comparison.

Expenses

Down

$704,697

Down $219,637 (-24%) from 2012

Net Income

-$30,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,129,215Liabilities 2010: $102,986Net Assets 2010: $2,026,2292010Assets 2011: $2,098,027Liabilities 2011: $97,171Net Assets 2011: $2,000,8562011Assets 2012: $2,166,698Liabilities 2012: $81,024Net Assets 2012: $2,085,6742012Assets 2013: $2,313,854Liabilities 2013: $96,973Net Assets 2013: $2,216,8812013Assets 2014: $2,891,417Liabilities 2014: $674,521Net Assets 2014: $2,216,8962014Assets 2015: $2,377,988Liabilities 2015: $147,291Net Assets 2015: $2,230,6972015Assets 2016: $2,436,718Liabilities 2016: $176,310Net Assets 2016: $2,260,4082016Assets 2017: $2,466,888Liabilities 2017: $75,474Net Assets 2017: $2,391,4142017Assets 2018: $2,379,955Liabilities 2018: $183,634Net Assets 2018: $2,196,3212018Assets 2019: $2,630,237Liabilities 2019: $135,794Net Assets 2019: $2,494,4432019Assets 2020: $2,837,301Liabilities 2020: $248,627Net Assets 2020: $2,588,6742020Assets 2021: $3,026,948Liabilities 2021: $86,153Net Assets 2021: $2,940,7952021Assets 2022: $2,618,411Liabilities 2022: $40,430Net Assets 2022: $2,577,9812022Assets 2023: $3,012,904Liabilities 2023: $63,279Net Assets 2023: $2,949,6252023Assets 2024: $3,118,788Liabilities 2024: $50,871Net Assets 2024: $3,067,9172024

Highlighted filing

2013

Assets$2,313,854
Liabilities$96,973
Net Assets$2,216,881
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,6202010Expenses 2011: $859,8092011Expenses 2012: $924,3342012Revenue 2013: $674,662Expenses 2013: $704,697Net Income 2013: -$30,0352013Revenue 2014: $630,135Expenses 2014: $655,039Net Income 2014: -$24,9042014Revenue 2015: $815,865Expenses 2015: $786,376Net Income 2015: $29,4892015Revenue 2016: $704,883Expenses 2016: $726,709Net Income 2016: -$21,8262016Revenue 2017: $722,488Expenses 2017: $707,329Net Income 2017: $15,1592017Revenue 2018: $691,305Expenses 2018: $796,807Net Income 2018: -$105,5022018Revenue 2019: $985,782Expenses 2019: $864,237Net Income 2019: $121,5452019Revenue 2020: $365,660Expenses 2020: $446,352Net Income 2020: -$80,6922020Revenue 2021: $686,164Expenses 2021: $353,533Net Income 2021: $332,6312021Revenue 2022: $898,018Expenses 2022: $779,429Net Income 2022: $118,5892022Revenue 2023: $1,082,747Expenses 2023: $978,037Net Income 2023: $104,7102023Revenue 2024: $1,539,690Expenses 2024: $1,229,376Net Income 2024: $310,3142024

Highlighted filing

2013

Revenue$674,662
Expenses$704,697
Net Income-$30,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$709,912
Mission and Program Overview

Mission

Advance the improvement of the health of the people of nebraska by providing educational programs to achieve better hospital and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,402$1,096,819▲ $193,417
Other Notes and Loans Receivable, Net$948,507$900,167▼ $48,340
Cash and Non-Interest-Bearing Accounts$262,098$293,687▲ $31,589
Prepaid Expenses and Deferred Charges$10,595$9,505▼ $1,090
Accounts Receivable$35,287$6,721▼ $28,566
Total Assets$2,166,698$2,313,854▲ $147,156
Other Assets Total$6,809$6,955▲ $146
Liabilities
Deferred Revenue$58,705$77,320▲ $18,615
Accounts Payable and Accrued Expenses$22,319$19,653▼ $2,666
Total Liabilities$81,024$96,973▲ $15,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,674$2,216,881▲ $131,207
Total Net Assets Fund Balance$2,085,674$2,216,881▲ $131,207
Total Liabilities and Net Assets / Fund Balance$2,166,698$2,313,854▲ $147,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,219$5,219
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Ronald CorkChair
Laura RedouteyPresident
Victor LeeVice Chair
Carol FriesenDirector
Donald NaiberkDirector
Kevin NokelsDirector
Mark SchulteDirector
Michael CoyleDirector
Patrick BoothDirector
Kimberly RusselSecretary
Greg NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,058
Program Service Revenue
$544,593
Investment Income
$90,967
Other Revenue
$44
Change in Net Assets
$-30,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,662
Revenue Not Reported on Form 990
$161,242
Total Revenue per Audited Statements
$835,904
Total Revenue per Form 990
$674,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,839
Grants and Similar Amounts Paid$57,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$348,213$2,499-$350,712
Fees for Services Management-$210,121-$210,121
Grants to Domestic Individuals$34,000--$34,000
Grants to Domestic Orgs$23,858--$23,858
Travel$8,175--$8,175
Other Expenses$912$7,076-$7,988
All Other Expenses$2,290$5,120-$7,410
Office Expenses-$4,837-$4,837
Information Technology-$3,442-$3,442
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$447,059$257,638$0$704,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,697
Total Expenses per Audited Statements$704,697
Total Expenses per Form 990$704,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5408605-501c3Financial Sponsor$10,000
47-0690846-501c3Advance Nursing$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nebraska Hospital AssociationParentManagement AgreementNo$210,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is completed by an independent auditing firm, reviewed by management staff and signed by the president of the organization. Form will be emailed to all board of directors members for review.”

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

“Any conflicts of interest are discussed by the board of directors as appropriate. The conflict of interest policy is reviewed annually with the board and each member is required to sign acknowledging they are in agreement.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request at the address reported in the form 990.”

Form 990, Page 7, Part VII

“Laura redoutey is the president of both nebraska hospital association and nebraska hospital association research and educational foundation. Laura's time is allocated 36 hours per week to nebraska hospital association and 2 hours per week to nebraska hospital association research and educational foundation.”

Filing and Contact Details

Filer

EIN
47-6058269
Phone
4027428140

Signing Officer

Name
Laura J Redoutey
Title
President
Phone
4027428140
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Redoutey
Formed
1969
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has not recognized any interest or penalties in relation to income tax filings as of or for the year ended december 31, 2013. The association has recognized 43 in interest related to income tax filings for the year ended december 31, 2012, which is included in income tax expense for 2012. Additionally, there is no reserve for uncertain tax positions as of december 31, 2013 and 2012. Tax years ended december 31, 2010 through 2013 all remain open and are subject to potential examination by taxing jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250690
IRS990/PYInvestmentIncomeAmt072201
IRS990/PYOtherExpensesAmt0673644
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0557090
IRS990/PYRevenuesLessExpensesAmt05224
IRS990/PYTotalExpensesAmt0924334
IRS990/PYTotalRevenueAmt0929558
IRS990/ReconcilationRevenueExpnssAmt0-30035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC REVENUE 2,192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02567085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377870
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.90300
IRS990ScheduleA/PublicSupportTotal509Amt03980493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812895
IRS990ScheduleA/Total509Grp/TotalAmt03980493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05219
IRS990ScheduleD/ExpensesSubtotalAmt0704697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161242
IRS990ScheduleD/RevenueNotReportedAmt0161242
IRS990ScheduleD/RevenueSubtotalAmt0674662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN RELATION TO INCOME TAX FILINGS AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2013. THE ASSOCIATION HAS RECOGNIZED 43 IN INTEREST RELATED TO INCOME TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2012, WHICH IS INCLUDED IN INCOME TAX EXPENSE FOR 2012. ADDITIONALLY, THERE IS NO RESERVE FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. TAX YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 ALL REMAIN OPEN AND ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0704697
IRS990ScheduleD/TotalRevenuePerForm990Amt0674662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVANCE NURSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NE COALITION FOR PATIENT SAFTEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NEBRASKA ACTION COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20C/O VISITING NURSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0205408605
IRS990ScheduleI/RecipientTable/RecipientEIN1470690846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10984420 NEBRASKA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112565 W CENTER RD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/City0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/City1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/State1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068198
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode168144
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1 - SCHOLARSHIPS - THE NEBRASKA HOSPITAL ASSOCIATION RESEARCH AND EDUCATIONAL FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS IN THE HEALTH CARE FIELD. THE APPLICATION PROCESS REQUIRES SUBSTANTIATION OF CLASSES OR PROGRAMS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA REDOUTEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0420963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEBRASKA HOSPITAL ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY AN INDEPENDENT AUDITING FIRM, REVIEWED BY MANAGEMENT STAFF AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION. FORM WILL BE EMAILED TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS AS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND EACH MEMBER IS REQUIRED TO SIGN ACKNOWLEDGING THEY ARE IN AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS REPORTED IN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAURA REDOUTEY IS THE PRESIDENT OF BOTH NEBRASKA HOSPITAL ASSOCIATION AND NEBRASKA HOSPITAL ASSOCIATION RESEARCH AND EDUCATIONAL FOUNDATION. LAURA'S TIME IS ALLOCATED 36 HOURS PER WEEK TO NEBRASKA HOSPITAL ASSOCIATION AND 2 HOURS PER WEEK TO NEBRASKA HOSPITAL ASSOCIATION RESEARCH AND EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,854
Liabilities
$96,973
Net assets
$2,216,881
Revenue
$674,662
Expenses
$704,697
Net income
-$30,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$1.54$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$1.08$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$0.69$0.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$0.99$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$0.72$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.70$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.67$2.22$0.63$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.22$0.67$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.08$2.09$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$2.00$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$1.09