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Nonprofiteer
← RURAL NEBRASKA HEALTHCARE NETWORK

Form 990 for tax year 2023

Filed by RURAL NEBRASKA HEALTHCARE NETWORK.

Totals

Total revenue
$407,072
Total expenses
$1,011,786
Contributions and grants received
$56,000
Grants paid
$0
Program service revenue
$322,849
Investment income
$28,223
Other revenue
$0
Total assets, end of year
$6,472,569
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,472,569
Program services expenses (Part IX)
$872,669
Management and general expenses
$139,117
Fundraising expenses
$0
Program service expenses (Part III)
$872,669

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $56,000

  • 2a · Program service revenue: FIBER USE FEES

    total $322,849 · related or exempt $322,849

  • 3 · Investment income

    total $28,223 · excluded $28,223

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $62,027 · management and general $62,027

  • 11b · Fees: legal

    total $1,657 · management and general $1,657

  • 11c · Fees: accounting

    total $5,220 · management and general $5,220

  • 11g · Fees: other

    total $52,553 · management and general $52,553

  • 13 · Office expenses

    total $6,624 · management and general $6,624

  • 16 · Occupancy

    total $3,884 · management and general $3,884

  • 17 · Travel

    total $56 · management and general $56

  • 22 · Depreciation, depletion and amortization

    total $673,135 · program services $673,135

  • 23 · Insurance

    total $14,642 · management and general $14,642

  • 24a · Other expenses: FIBER CONNECTIONS

    total $191,094 · program services $191,094

  • 24b · Other expenses: CHARTER TEAM MEETING

    total $7,222 · program services $6,767 · management and general $455

  • 24c · Other expenses: COMM ASSES-TRAVEL MTG

    total $1,038 · program services $1,038

  • 24d · Other expenses: CPHQ CERTIFICATION

    total $635 · program services $635

  • 24e · All other expenses

    total -$8,001 · management and general -$8,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,376,331 · end of year $4,444,750

  • 4 · Accounts receivable

    beginning of year $7,400 · end of year $7,400

  • 10a · Land, buildings and equipment: cost or other basis

    $13,946,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,927,553

  • 10c · Land, buildings and equipment, net

    beginning of year $2,692,537 · end of year $2,019,404

  • 15 · Other assets

    beginning of year $1,015 · end of year $1,015

  • 27 · Net assets without donor restrictions

    beginning of year $7,077,283 · end of year $6,472,569

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.

  • THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE ORGANIZATION RECEIVED A GRANT TO PROVIDE HIGH- SPEED INTERNET CONNECTIONS TO RURAL NEBRASKA HOSPITALS.

    Expenses $872,669 · Revenue $322,849

As filed on the 2023 return.

Listed in Part VII

  • Megan Heath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Hilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Hunter

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Lori Mazanec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mel McNea

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    1

  • Jason Petik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Stuart

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MIDDLE MILE BROADBAND INC

    C CORP · INTERNET A · NE · share of income -$446 · share of assets $93,571

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411369349302931

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