Civic Intelligence

Nevada Health Facilities Education and Research Foundation

990EZ • Fiscal year 2022 • EIN 88-0133580

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

5190 Neil Rd Ste 400Reno, NV 89502

(775) 827-0184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$567,037

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 474.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

208%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$63,004

Up $8,511 (+16%) from 2021

Net Assets

Up

$63,004

Up $9,261 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,505

Up $80,676 (+208%) from 2021

Expenses

Up

$110,245

Up $80,661 (+273%) from 2021

Net Income

Up

$9,260

Up $15 (+0.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,288Liabilities 2011: $4,7172011Assets 2012: $55,973Liabilities 2012: $6,4352012Assets 2013: $68,609Liabilities 2013: $10,1122013Assets 2014: $112,715Liabilities 2014: $53,102Net Assets 2014: $59,6132014Assets 2015: $61,463Liabilities 2015: $0Net Assets 2015: $61,4632015Assets 2016: $216,030Liabilities 2016: $129,637Net Assets 2016: $86,3932016Assets 2017: $42,275Liabilities 2017: $0Net Assets 2017: $42,2752017Assets 2018: $241,511Liabilities 2018: $184,440Net Assets 2018: $57,0712018Assets 2019: $64,007Liabilities 2019: $0Net Assets 2019: $64,0072019Assets 2020: $45,248Liabilities 2020: $750Net Assets 2020: $44,4982020Assets 2021: $54,493Liabilities 2021: $750Net Assets 2021: $53,7432021Assets 2022: $63,004Net Assets 2022: $63,0042022Assets 2023: $1,000Net Assets 2023: $1,0002023Assets 2024: $211,242Liabilities 2024: $210,748Net Assets 2024: $4942024

Highlighted filing

2022

Assets$63,004
Liabilities-
Net Assets$63,004

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $31,021Expenses 2011: $21,682Net Income 2011: $9,3392011Revenue 2012: $29,711Expenses 2012: $23,744Net Income 2012: $5,9672012Revenue 2013: $34,616Expenses 2013: $25,657Net Income 2013: $8,9592013Revenue 2014: $31,889Expenses 2014: $30,773Net Income 2014: $1,1162014Revenue 2015: $27,085Expenses 2015: $25,235Net Income 2015: $1,8502015Revenue 2016: $49,986Expenses 2016: $25,056Net Income 2016: $24,9302016Revenue 2017: $16,804Expenses 2017: $60,922Net Income 2017: -$44,1182017Revenue 2018: $35,946Expenses 2018: $21,150Net Income 2018: $14,7962018Revenue 2019: $34,936Expenses 2019: $28,000Net Income 2019: $6,9362019Revenue 2020: $8,491Expenses 2020: $28,000Net Income 2020: -$19,5092020Revenue 2021: $38,829Expenses 2021: $29,584Net Income 2021: $9,2452021Revenue 2022: $119,505Expenses 2022: $110,245Net Income 2022: $9,2602022Revenue 2023: $1,180Expenses 2023: $63,185Net Income 2023: -$62,0052023Revenue 2024: $36Expenses 2024: $542Net Income 2024: -$5062024

Highlighted filing

2022

Revenue$119,505
Expenses$110,245
Net Income$9,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$119,505
Mission and Program Overview

Mission

To develop various programs to accomodate the changing health care needs in nevada

To develop various programs to accomodate the changing healthcare needs in nevada.

Program Services

DescriptionGrantsExpenses
NURSES OF ACHIEVEMENT EVENT RECOGNIZES THE CONTRIBUTIONS OF NURSES AND PROVIDES SCHOLARSHIPS TO NURSING STUDENTS TO ASSIST THEM IN FURTHERING THEIR EDUCATION.$16,800$18,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D KELLYPresident/Ce-$484,802$82,235$567,037
SUSAN JAMESController-$137,905$23,355$161,260
TOM MAHERChair-$0--
HELEN LIDHOLMVice Chair-$0--
CHRIS BOSSETreasurer-$0--
MASON VANHOUWELINGPast Chair-$0--
JASON BLEAKDirector-$0--
DEBRA FOXDirector-$0--
CHRIS NICHOLASDirector-$0--
ROB FREYMULLERDirector-$0--
FRED ASHWORTHDirector-$0--
DONALD R MACKAY MDDirector-$0--
ALEXIS MUSSIDirector-$0--
CLAUDE WISEDirector-$0--
TIJ VON NIEDADirector-$0--
JON VAN BOENINGDirector-$0--
TODD SKLAMBERGDirector-$0--
ALLISON ZEDNICEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nurses of Achie$119,505---
Total Events$119,505---
Filing and Contact Details

Filer

Filer Name
Nevada Health Facilities Education
EIN
88-0133580
Phone
7758270184
Address
5190 NEIL RD STE 400, RENO, NV 89502

Signing Officer

Name
Patrick D Kelly
Title
President/CEO
Phone
7756575034
Signed
2023-04-19

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 16,800

Form 990-ez, Part I, Line 16

Expenses supplies 13,471 award recognition 79,974 total 93,445

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 15,000 15,561 total 15,000 15,561

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 750 0

Form 990-ez, Part III

To develop various programs to accomodate the changing healthcare needs in nevada.

Form 990-ez, Part IV

Officers are paid by nevada hospital association, inc., a related nonprofit organization.

Raw XML Appendix211 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt070035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK D KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN LIDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BOSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASON VANHOUWELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BLEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB FREYMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD R MACKAY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CLAUDE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TIJ VON NIEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JON VAN BOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TODD SKLAMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ALLISON ZEDNICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015561
IRS990EZ/OtherExpensesTotalAmt093445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP VARIOUS PROGRAMS TO ACCOMODATE THE CHANGING HEALTHCARE NEEDS IN NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSES OF ACHIEVEMENT EVENT RECOGNIZES THE CONTRIBUTIONS OF NURSES AND PROVIDES SCHOLARSHIPS TO NURSING STUDENTS TO ASSIST THEM IN FURTHERING THEIR EDUCATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038829
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239329
IRS990ScheduleA/TotalSupportAmt0239329
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NURSES OF ACHIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 13,471 AWARD RECOGNITION 79,974 TOTAL 93,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 15,000 15,561 TOTAL 15,000 15,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO DEVELOP VARIOUS PROGRAMS TO ACCOMODATE THE CHANGING HEALTHCARE NEEDS IN NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE PAID BY NEVADA HOSPITAL ASSOCIATION, INC., A RELATED NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07756575034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA HEALTH FACILITIES EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880133580
ReturnHeader/Filer/PhoneNum07758270184
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 NEIL RD STE 400
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02023-04-19T11:11:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.63$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.20$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.08$0.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.84$0.57$0.36$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.17$0.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$0.50$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.10$0.35$0.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.05$0.31$0.22$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits