Civic Intelligence

Veterans Ambulatory Center Development Corporation

990 • Fiscal year 2020 • EIN 81-5352624

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileNebraska Philanthropic Trust
10050 Regency Circle Suite 101Omaha, NE 68114

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-474%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$604,387

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,300,786

Down $74,145,888 (-97%) from 2019

Net Assets

Down

$609,909

Down $14,955,386 (-96%) from 2019

Liabilities

Down

$1,690,877

Down $59,190,502 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Up

$3,158,326

Up $1,219,479 (+63%) from 2019

Expenses

Up

$18,113,712

Up $17,643,545 (+3753%) from 2019

Net Income

Down

-$14,955,386

Down $16,424,066 (-1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2017: $43,660,863Liabilities 2017: $38,071,476Net Assets 2017: $5,589,3872017Assets 2018: $73,203,897Liabilities 2018: $59,107,282Net Assets 2018: $14,096,6152018Assets 2019: $76,446,674Liabilities 2019: $60,881,379Net Assets 2019: $15,565,2952019Assets 2020: $2,300,786Liabilities 2020: $1,690,877Net Assets 2020: $609,9092020Assets 2021: $1,011,639Liabilities 2021: $523,567Net Assets 2021: $488,0722021Assets 2022: $1,002,934Liabilities 2022: $541,774Net Assets 2022: $461,1602022

Highlighted filing

2020

Assets$2,300,786
Liabilities$1,690,877
Net Assets$609,909
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10M-$20MRevenue 2017: $6,518,566Expenses 2017: $929,179Net Income 2017: $5,589,3872017Revenue 2018: $9,475,701Expenses 2018: $968,473Net Income 2018: $8,507,2282018Revenue 2019: $1,938,847Expenses 2019: $470,167Net Income 2019: $1,468,6802019Revenue 2020: $3,158,326Expenses 2020: $18,113,712Net Income 2020: -$14,955,3862020Revenue 2021: $9Expenses 2021: $121,846Net Income 2021: -$121,8372021Revenue 2022: $6Expenses 2022: $26,918Net Income 2022: -$26,9122022

Highlighted filing

2020

Revenue$3,158,326
Expenses$18,113,712
Net Income-$14,955,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,158,326
Mission and Program Overview

Mission

The Organization was created to function as an entity to partner with the Department of Veterans Affairs, pursuant to the Communities Helping Invest through Property and Improvements Needed for Veteran's Act of 2016 ("CHIP IN for Vets Act of 2016"), to design, construct, and develop a new outpatient facility, research facilities and related facilities contemplated to be commonly used by the Department of Veterans Affairs/Omaha and Western Iowa Veterans Administration, and to renovate existing V. A. facilities to other hospital uses. The new outpatient facility was completed in 2020. The Organization remains in existence to facilitate any potential future projects with the local Department of Veteran Affairs.

The specific purpose of the Organization is to function as an entity which will partner with the Department of Veteran's Affairs, pursuant to the Communities Helping Invest through Property and Improvements Needed for Veteran's Act of 2016 ("CHIP IN for Vets Act" of 2016), to design, construct, and develop a new outpatient facility, research facilities and related facilities contemplated to be commonly used by the Department of Veterans Affairs/Omaha and Western Iowa Veterans Administration, and to renovate existing V. A. facilities to other hospital uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,018,645--
Pledges and Grants Receivable$2,560,000$2,290,000▼ $270,000
Prepaid Expenses and Deferred Charges$120,000--
Savings and Temporary Cash Investments$12,000,930$5,458▼ $11,995,472
Cash and Non-Interest-Bearing Accounts$5,022,229$5,328▼ $5,016,901
Other Assets Total$51,724,870--
Total Assets$76,446,674$2,300,786▼ $74,145,888
Liabilities
Escrow Account Liability$56,000,000--
Mortgage Notes Payable Secured by Investment Property-$1,690,000-
Other Liabilities$1,107,598--
Accounts Payable and Accrued Expenses$3,773,781$877▼ $3,772,904
Total Liabilities$60,881,379$1,690,877▼ $59,190,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,565,295$609,909▼ $14,955,386
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,565,295$609,909▼ $14,955,386
Total Liabilities and Net Assets / Fund Balance$76,446,674$2,300,786▼ $74,145,888
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jennifer CallahanTreasurer-$100,422$100,422
Michael PallesenSecretary$26,810-$26,810

Board Members and Trustees

NameTitle
Walter Scott JrChairman
Susan MorrisPresident and Director
Dr Jeffrey GoldDirector
Michael YanneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,100
Program Service Revenue
$0
Investment Income
$53,983
Other Revenue
$3,243
All Other Contributions
$3,101,100
Change in Net Assets
$-14,955,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,113,712
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 Other$144,089$7,340-$151,429
Interest-$42,168-$42,168
Fees for Services Legal$21,448$5,362-$26,810
Other Expenses$19,953$0$0$19,953
Fees for Services Accounting-$5,150-$5,150
All Other Expenses-$4,292-$4,292
Travel$4,260--$4,260
Insurance-$866-$866
Total Functional Expenses$18,048,534$65,178$0$18,113,712
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
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, Part VI, Section A, Line 2

“Board members have business relationships with other board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Treasurer and reviewed by the Secretary and President. A copy of the 990 and all attached schedules are distributed to all Board members prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed annually at a VACDC board meeting with both directors and officers of the Organization.”

Form 990, Part VI, Section C, Line 19

“The Organization would provide its governing documents, financial statements and tax forms upon request.”

Form 990, Part VII, Section A, Line 1D

“Refer to related entity's 2020 Form 990 for compensation information.”

Filing and Contact Details

Filer

Filer Name
Veterans Ambulatory Center Development Corporation
EIN
81-5352624
Phone
4023913190
Address
10050 Regency Circle Suite 101, Omaha, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Controller
Phone
4023913190
Signed
2021-05-10

Organization Details

Principal Officer
Jennifer Callahan
Formed
2016
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/MissionDesc0The specific purpose of the Organization is to function as an entity which will partner with the Department of Veterans Affairs, pursuant to the Communities Helping Invest through Property and Improvements Needed for Veteran's Act of 2016 ("CHIP IN for Vets Act of 2016"), to design, construct, and develop a new outpatient facility, research facilities and related facilities contemplated to be commonly used by the Department of Veterans Affairs/Omaha and Western Iowa Veterans Administration, and to renovate existing V. A. facilities to other hospital uses.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06448711
IRS990ScheduleA/SubstantialContributorsTotAmt012804418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09402947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06518180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019253129
IRS990ScheduleA/TotalSupportAmt019696823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Morris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0604397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Susan Morris was paid $400,000 in 2020 by a related organization relating to an incentive plan agreement which had been put into place in 2010 and was contingent upon providing an additional ten years of service.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have business relationships with other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Treasurer and reviewed by the Secretary and President. A copy of the 990 and all attached schedules are distributed to all Board members prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is reviewed annually at a VACDC board meeting with both directors and officers of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization would provide its governing documents, financial statements and tax forms upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refer to related entity's 2020 Form 990 for compensation information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1d
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Heritage Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470731254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0fundraising and project management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010050 Regency Parkway Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076446674
IRS990/TotalAssetsEOYAmt02300786
IRS990/TotalAssetsGrp/BOYAmt076446674
IRS990/TotalAssetsGrp/EOYAmt02300786
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03101100
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,300,786
Liabilities
$1,690,877
Net assets
$609,909
Revenue
$3,158,326
Expenses
$18,113,712
Net income
-$14,955,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.69$0.61$3.16$18.1$15.0
2019Detailed filing. Detailed filing data is available for this year.$76.4$60.9$15.6$1.94$0.47$1.47
2018Summary only. Only limited summary data is available for this year.$73.2$59.1$14.1$9.48$0.97$8.51
2017Summary only. Only limited summary data is available for this year.$43.7$38.1$5.59$6.52$0.93$5.59