Totals
- Total revenue
- $4,541,741
- Total expenses
- $3,730,317
- Contributions and grants received
- $186,194
- Grants paid
- $0
- Program service revenue
- $2,905,219
- Investment income
- $316,837
- Other revenue
- $1,133,491
- Total assets, end of year
- $10,243,415
- Total liabilities, end of year
- $3,609,009
- Net assets or fund balances, end of year
- $6,634,406
- Program services expenses (Part IX)
- $2,610,542
- Management and general expenses
- $1,119,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,610,542
Program services were 70.0% 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)
$186,194
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,244,986 · related or exempt $2,244,986
-
2b · Program service revenue: COMS REPORTS
total $319,573 · related or exempt $319,573
-
2c · Program service revenue: INFORMATION SYSTEM FEES
total $268,312 · related or exempt $268,312
-
2d · Program service revenue: ADVOCACY
total $29,050 · related or exempt $29,050
-
2e · Program service revenue: SALARY SURVEY INCOME
total $23,875 · related or exempt $23,875
-
2f · All other program service revenue
total $19,423 · unrelated business $19,423
-
3 · Investment income
total $318,285 · excluded $318,285
-
6a · Gross rents
real property $97,510
-
6b · Less rental expenses
real property $36,481
-
6c · Rental income or loss
real property $61,029
-
6d · Net rental income or loss
total $61,029 · unrelated business $61,029
-
7a · Gross sales of assets other than inventory
securities $12,616
-
7b · Less cost or other basis and sales expenses
securities $14,064
-
7c · Gain or loss
securities -$1,448
-
7d · Net gain or loss
total -$1,448 · related or exempt -$1,448
-
11a · Other revenue: MANAGEMENT FEES
total $635,657 · related or exempt $635,657
-
11b · Other revenue: INCOME FROM SUBSIDIARY
total $412,635 · related or exempt $412,635
-
11c · Other revenue: BILLING AND COLLECTION
total $14,045 · related or exempt $14,045
-
11d · All other revenue
total $10,125 · related or exempt $10,125
-
11e · Other revenue, total
$1,072,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $393,034 · program services $248,275 · management and general $144,759
-
7 · Other salaries and wages
total $1,474,273 · program services $1,000,870 · management and general $473,403
-
8 · Pension plan contributions
total $128,691 · program services $91,435 · management and general $37,256
-
9 · Other employee benefits
total $146,626 · program services $87,035 · management and general $59,591
-
10 · Payroll taxes
total $112,773 · program services $73,937 · management and general $38,836
-
11b · Fees: legal
total $26,680 · program services $26,680
-
11c · Fees: accounting
total $9,650 · management and general $9,650
-
13 · Office expenses
total $2,875 · program services $2,875
-
16 · Occupancy
total $11,232 · management and general $11,232
-
17 · Travel
total $84,204 · program services $53,258 · management and general $30,946
-
19 · Conferences, conventions and meetings
total $27,719 · program services $15,906 · management and general $11,813
-
20 · Interest
total $7,653 · management and general $7,653
-
22 · Depreciation, depletion and amortization
total $87,059 · program services $87,059
-
24a · Other expenses: INFORMATION SYSTEMS
total $665,605 · program services $665,605
-
24b · Other expenses: ADVOCACY
total $161,985 · program services $161,985
-
24c · Other expenses: PROFESSIONAL SERVICES
total $67,243 · program services $33,447 · management and general $33,796
-
24d · Other expenses: SERVICE CONTRACTS
total $64,423 · management and general $64,423
-
24e · All other expenses
total $258,592 · program services $62,175 · management and general $196,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,223,969 · end of year $3,600,537
-
4 · Accounts receivable
beginning of year $1,724,141 · end of year $2,226,534
-
9 · Prepaid expenses and deferred charges
beginning of year $34,589 · end of year $27,658
-
10a · Land, buildings and equipment: cost or other basis
$3,243,032
-
10b · Land, buildings and equipment: accumulated depreciation
$1,433,936
-
10c · Land, buildings and equipment, net
beginning of year $1,786,617 · end of year $1,809,096
-
11 · Investments: publicly traded securities
beginning of year $1,271,924 · end of year $1,036,742
-
12 · Investments: other securities
beginning of year $639,783 · end of year $1,052,418
-
14 · Intangible assets
beginning of year $9,285 · end of year $2,250
-
15 · Other assets
beginning of year $177,136 · end of year $488,180
-
17 · Accounts payable and accrued expenses
beginning of year $783,305 · end of year $888,281
-
19 · Deferred revenue
beginning of year $2,399,735 · end of year $2,165,534
-
23 · Secured mortgages and notes payable
beginning of year $360,385 · end of year $332,215
-
25 · Other liabilities
beginning of year $325,646 · end of year $222,979
-
27 · Net assets without donor restrictions
beginning of year $3,729,228 · end of year $4,372,459
-
28 · Net assets with donor restrictions
beginning of year $2,269,145 · end of year $2,261,947
Mission and programs · 2022
Mission
PART I, LINE 1 AND PART III, LINE 1 THE MISSION OF THE NEBRASKA HOSPITAL ASSOCIATION (NHA) IS TO SERVE ITS MEMBERS BY BEING THE TRUSTED LEADER TO IMPROVE THE HEALTH, WELL-BEING AND QUALITY OF LIFE OF ALL NEBRASKANS.
-
ADVOCACY/POLICY: TO PROACTIVELY POSITION THE NEBRASKA HOSPITAL ASSOCIATION (NHA) AS THE MOST RESPECTED, KNOWLEDGEABLE AND INFLUENTIAL RESOURCE FOR THE DEVELOPMENTOF HEALTH CARE POLICY BY PROVIDING STRONG LEADERSHIP, COMMUNICATING EFFECTIVELY AND STRATEGICALLY COLLABORATING WITH POLICYMAKERS, NHA MEMBERS AND OTHER STAKEHOLDERS. INFORMATION SERVICES: TO FACILITATE A LEARNING ENVIRONMENT IN PROVIDING HEALTH CARE THAT IS FREE FROM MEDICAL ERROR, UTILIZES AND SHARES EVIDENCE-BASED BEST PRACTICES, IS CUSTOMIZED TO MEET PATIENT SPECIFIC EXPECTATIONS AND VALUES AND SETS THE STANDARD IN THE STATE FOR SERVICE EXCELLENCE. TO PROVIDE RELIABLE AND COMPREHENSIVE HEALTH DATA AND INFORMATION ABOUT HEALTH CARE SERVICES, HEALTH CARE TRENDS, CLINICAL OUTCOMES AND THEIR IMPACTS AND IMPLICATIONS ON NEBRASKA HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE. EDUCATION: TO OFFER EDUCATIONAL PROGRAMS TO ASSIST HOSPITALS WITH LEADERSHIP DEVELOPMENT AND STAFF COMPETENCIES USING A VARIETY OF EDUCATIONAL TOOLS, PROVIDING HIGH-QUALITY CONTENT AND LEARNING OPPORTUNITIES.
Expenses $2,610,542 · Revenue $2,905,219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ivan MitchellIVAN MITCHELL
CHAIR
- Total calculated
- $0
-
Leslie MarshLESLIE MARSH
PAST CHAIR
- Total calculated
- $0
-
Ryan LarsenRYAN LARSEN
VICE CHAIR
- Total calculated
- $0
-
Brett RichmondBRETT RICHMOND
SECRETARY
- Total calculated
- $0
-
Kevin MillerKEVIN MILLER
TREASURER
- Total calculated
- $0
-
Lori MazanecLORI MAZANEC
DIRECTOR
- Total calculated
- $0
-
Kelly DriscollKELLY DRISCOLL
DIRECTOR
- Total calculated
- $0
-
James Linder MDJAMES LINDER MD
DIRECTOR
- Total calculated
- $0
-
William CalhounWILLIAM CALHOUN
DIRECTOR
- Total calculated
- $0
-
Scott L Smith MDSCOTT L SMITH MD
PHYSICIAN RE
- Total calculated
- $0
-
Marsha RogersMARSHA ROGERS
TRUSTEE REP.
- Total calculated
- $0
-
Russ GronewoldRUSS GRONEWOLD
AHA RPB6 CHA
- Total calculated
- $0
-
James UlrichJAMES ULRICH
DELEGATE RPB
- Total calculated
- $0
-
Michael HansenMICHAEL HANSEN
DELEGATE
- Total calculated
- $0
-
Chris NicholsCHRIS NICHOLS
DELEGATE
- Total calculated
- $0
-
Josie AbboudJOSIE ABBOUD
DIST.1 CHAIR
- Total calculated
- $0
-
Todd ConsbruckTODD CONSBRUCK
DIST.2 CHAIR
- Total calculated
- $0
-
Kyle KellumKYLE KELLUM
DIST.3 CHAIR
- Total calculated
- $0
-
Jessica FisherJESSICA FISHER
DIST.4 CHAIR
- Total calculated
- $0
-
Treg VyzourekTREG VYZOUREK
DIST.5 CHAIR
- Total calculated
- $0
-
Jeremiah NordquistJEREMIAH NORDQUIST
PRESIDENT
- Total calculated
- $403,234
- From this org
- $393,034
- From related orgs
- $0
- Other
- $10,200
- Hours/week
- 36 + 2 related
Schedule J breakdown matched by us
- Base
- $382,500
- Bonus
- not reported
- Other
- $10,534
- Deferred
- $7,700
- Nontaxable benefits
- $2,500
- Filer's total
- $403,234
-
Allocated To AdvertisingALLOCATED TO ADVERTISING
PRESIDENT
- Total calculated
- -$1,066
- From this org
- -$1,066
- From related orgs
- $0
- Other
- $0
-
Michael FeaglerMICHAEL FEAGLER
VP FINANCE
- Total calculated
- $207,727
- From this org
- $160,818
- From related orgs
- $0
- Other
- $46,909
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $159,161
- Bonus
- $625
- Other
- $1,032
- Deferred
- $19,795
- Nontaxable benefits
- $27,114
- Filer's total
- $207,727
-
Andrew HaleANDREW HALE
VP ADVOCACY
- Total calculated
- $219,646
- From this org
- $195,187
- From related orgs
- $0
- Other
- $24,459
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $193,722
- Bonus
- $625
- Other
- $840
- Deferred
- $22,852
- Nontaxable benefits
- $1,607
- Filer's total
- $219,646
-
Jon BortonJON BORTON
VP NHA SERVI
- Total calculated
- $167,209
- From this org
- $128,607
- From related orgs
- $0
- Other
- $38,602
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $126,729
- Bonus
- $625
- Other
- $1,253
- Deferred
- $16,014
- Nontaxable benefits
- $22,588
- Filer's total
- $167,209
-
Margaret WoeppelMARGARET WOEPPEL
VP QUALITY &
- Total calculated
- $182,043
- From this org
- $146,824
- From related orgs
- $0
- Other
- $35,219
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $145,668
- Bonus
- $625
- Other
- $531
- Deferred
- $18,242
- Nontaxable benefits
- $16,977
- Filer's total
- $182,043
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · NE
Directly controlled by NHA
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.
-
NHA SERVICES INC
SUPPORT · NE
-
BIO-ELECTRONICS
SUPPORT · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321649349301017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.