TABITHA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TABITHA INC (EIN 47-0377998)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201623159349302312
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T10:22:02-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470377998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABITHA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TABI | BusinessNameControlTxt |
| Phone | 4024837671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Hinrichs | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4024837671 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Hinrichs | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,478,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tabitha.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence and well-being of older adults. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1568 | TotalEmployeeCnt |
| Total Volunteers | 1446 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,244,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $833,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,537,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,265,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $749 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,261,709 | PYOtherRevenueAmt |
| CY Other Revenue | $375,548 | CYOtherRevenueAmt |
| PY Total Revenue | $55,044,726 | PYTotalRevenueAmt |
| CY Total Revenue | $54,478,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,540,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,572,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,137,927 | PYOtherExpensesAmt |
| CY Other Expenses | $16,199,402 | CYOtherExpensesAmt |
| PY Total Expenses | $53,678,332 | PYTotalExpensesAmt |
| CY Total Expenses | $56,772,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,366,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,293,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,105,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,084,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,164,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,459,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,940,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,624,825 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence and well-being of older adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,720,704 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,936,566 | RevenueAmt |
| Desc | The Tabitha Nursing and Rehabilitation Center (TNRC) has 215 beds in operation and Tabitha of Crete nursing center has 44 beds in operation and both facilities provide long term care. TNRC and Tabitha at Crete provide skilled nursing care with rehabilitation programs including physical, occupational, and speech therapy. Tabitha Nursing and Rehabilitation Center operates units that provide alzheimer's and dementia services and hospice inpatient service. Staff in these units have been specifically trained to provide optimal care in these areas. In addition, spiritual counseling, social workers, coordinated activities, and continual health care planning are provided at no additional cost to the patient. Tabitha at Williamsburg-Seagren House, located in south Lincoln's Williamsburg neighborhood, focuses on bringing peace and dignity to the end-of-life journey through hospice care. The innovative community is home to 16 Elders and boasts the support of a highly involved, interdisciplinary team of caregivers, clergy and volunteers. Throughout Tabitha at Williamsburg-Seagren House, Elders find peace and dignity in a restriction-free environment where they can experience life's final season in the freedom to direct their own lifestyle, including meal times, social activities, relaxation and more. Tabitha at Williamsburg-Cove House, located in Lincoln's south Williamsburg neighborhood, was created to de-institutionalize the "nursing home culture" from the inside out. Tabitha set out to create a place where seniors could enjoy all the comforts of home-including the ability to direct their own care and lifestyle-and remain as independent as possible while doing so. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,929,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,433,383 | RevenueAmt |
| Desc | Tabitha's Hospice program provides care for terminally ill persons and their families so that the patient is able to stay at home in most situations in a comfortable environment while giving their family members an opportunity to renew and enhance their relationship to the patient and each other. The inter-disciplinary team approach allows comprehensive and intensive information-sharing, problem solving, and service delivery. Services include medical director, visiting nurses, social workers, home health aides, spiritual counselors, consulting pharmacists and nutritionists and bereavement counselors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,027,404 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,617,839 | RevenueAmt |
| Desc | Tabitha's Home Health Agency provides licensed and certified home skilled nursing, home health aides, rehabilitation therapy (physical, speech and occupational), and social work visits to those whose injury or illness can be safely managed in the home. Family members are trained to supplement professional care if desired. The agency also provides health screening clinics and blood pressure checks in the communities it serves. The Home Health Agency provides services to communities in all or parts of 28 counties including the surrounding Lancaster County. Home Care Specialties of Tabitha supplements Medicare/Medicaid Home Health Care and Medicare certified Hospice programs by providing non-medicare covered services such as bath and personal care aides to assist with bathing, grooming, and other daily living activities. Homemakers help with light cleaning, laundry, grocery shopping and food preparation. When you need a friendly face to visit with, call on one of our loving Companion caregivers. 24-hour caregivers are available day or night with reduced sleep-over rates. Transportation Assistants can drive you to appointments and errands. Tuck-in service helps with bed-time care. VoiceCare supports independent living with a secure, reliable emergency response system. Clients simply wear a personal activator button. When pressed, VoiceCare will contact designated responders such as family, neighbors or emergency response personnel. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,554,906 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,277,233 | RevenueAmt |
| Desc | All other services include: The Meals on Wheels program which provides hot noon meals prepared by Tabitha staff and delivered by volunteers to residents in Lincoln and parts of Lancaster County who are recovering from an illness, regaining strength after a hospital stay, physically unable to prepare their own meals, or who need assistance to remain living independently. It provides meals to any disabled or elderly person in need regardless of ability to pay. Tabitha Adult Day Service is intended to be a home away from home for loved ones who need care and support during the day while you work. On those occassions when you need respite, Tabitha Adult Day Services is there for you. Adults are offered the opportunity to interact with others and enjoy activities with others and enjoy activities which foster happier, healthier, and meaningful lives. We provide a loving nurturing environment that honors each person's history, dignity, and self-worth. Tabitha in Crete: The Gardens, we create a warm, home-like settings for those who want to live life with choices. Whether you desire an active social schedule or a more relaxed way of life, our respect for each other's individuality and dignity is at the center of all we do. We are located in a quiet residential area in close proximity to the local hospital, doctor's offices and shopping centers. Our assisted living neighborhood includes: 8 studios, 26 deluxe studios, 12 one-bedroom suites designed to fit your lifestyle. Our rural setting has small-town feel, yet is close enough to Lincoln to take advantage of all the exciting opportunities that a larger city has to offer. GracePointe Assisted Living provide maintenance-free residences, around-the-clock personal care, enriching activities focused on health and wellness, and leading edge technology in a welcoming, secure living community. GracePointe offers several floor plan options in spacious and comfortable one- and two-bedroom suites. You will enjoy: * Community dining rooms * Fireplace lounge * Library and media den * Community living rooms * Pub-style gathering place * Private dining room * Beauty salon and barbershop * Outdoor patios and walking paths * Secure, underground parking * Paid utilities * Innovative Healthsense technology * 100% WiFi coverage * 24-hour on-site emergency response personnel. GracePointe caregivers compassionately meet your physical and emotional needs so you feel secure and at home. We work in small teams, serving specific GracePointe "neighborhoods" where residents and staff can develop caring, family-like relationships. When family caregivers need some time off, Elders can enjoy loving, compassionate care at GracePointe for two weeks or longer in our fully furnished respite care suites. Our commitment to memory care starts with two key ingredients-grace and love. GracePointe Memory Care Suites are an ideal solution for adults with memory loss who are not in need of skilled nursing care, yet require assistance with the activities of daily living. We strive to let each resident live as independently as possible while providing comprehensive care and compassionate support. Every detail, from the nostalgic design of the building to secure monitoring and creative recall activities, has been developed to provide a comfortable, safe and enriching lifestyle. It's the golden ticket for any family experiencing the aging journey of a loved one: preparedness. With EngAGE, Tabitha offers truly customized consultation and personal services to set up critical choices in advance rather than waiting for a crisis. This premier, membership-based program offers peace of mind to spouses, children and caregivers-especially those who live far away-knowing that a plan is in place for whatever lies ahead. When it comes to aging, too many older adults-and their loved ones-find themselves facing difficult health care decisions alone and uninformed, unaware of the options and forced to make critical choices in moments muddled by fear, grief and haste. But it doesn't have to be that way. For discerning Elders and their families, EngAGE by Tabitha offers personalized answers for your aging journey. Through EngAGE by Tabitha, a family adds depth and breadth to their loved one's aging journey, proactively identifying options and directing choices in advance, rather than waiting for a crisis to drive the decision. EngAGE grants peace of mind to spouses, children and caregivers-especially those who live far away-knowing that a plan is in place for whatever lies around the bend. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,554,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,277,233 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,232,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 1568 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1568 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darcie Brink | PersonNm |
| Phone | 4024868538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 Randolph Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Strain | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Plageman | ||||||||
| Vice Chair | 0 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kimberly Rath | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jody Woodworth | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Hesser | ||||||||
| Chair | 0 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Eric Schafer | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Friesen | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Chapin | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Kelly | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Judy Johnson | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Boyd Ober | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Latshaw | ||||||||
| Member | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christina Hinrichs | ||||||||
| President & CEO | 0 | 0 | $282,848 | $0 | $19,895 | Yes (X) | ||
| Darcie Brink | ||||||||
| Senior Vice President/CFO | 0 | 0 | $126,497 | $0 | $2,462 | Yes (X) | ||
| Darrell Sievert | ||||||||
| Direction of Information Systems | 0 | 0 | $111,626 | $0 | $16,116 | Yes (X) | ||
| Jeremy Hohlen | ||||||||
| Vice President of Operations | 0 | 0 | $128,922 | $0 | $16,703 | Yes (X) | ||
| Mary Joyce Ebmeier | ||||||||
| Senior Vice President | 0 | 0 | $108,391 | $0 | $11,464 | Yes (X) | ||
| Julie Verry | ||||||||
| Vice President of Human Resources | 0 | 0 | $135,779 | $0 | $2,945 | Yes (X) | ||
| Health Stukenholtz | ||||||||
| Vice President/Foundation | 0 | 0 | $0 | $129,095 | $9,945 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $129,095 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kidwell Companies | |||||
| 3333 Folkways Circle | Lincoln | NE | 68504 | Electrical | $349,935 |
| Cheever Construction | |||||
| 3425 N 44th Street | Lincoln | NE | 68504 | Construction | $1,277,290 |
| Brester Construction Inc | |||||
| 1200 Infinity Court | Lincoln | NE | 68512 | Construction | $599,214 |
| CFO Systems | |||||
| 10832 Old Mill Road | Omaha | NE | 68154 | Consulting | $328,993 |
| The Guru Alliance | |||||
| 17330 West Center | Omaha | NE | 68130 | Software | $295,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $833,532 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $833,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Nutritional Services | 900000 | $896,606 | $896,606 | $0 | $0 |
| Nursing Home Care | 623000 | $25,936,566 | $25,936,566 | $0 | $0 |
| Home Health Care | 621610 | $11,617,839 | $11,617,839 | $0 | $0 |
| Hospice | 623000 | $9,433,383 | $9,433,383 | $0 | $0 |
| Other | 900099 | $5,380,627 | $5,380,627 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,265,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,478,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,644,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,316,186 | TotalAmt |
| Program Services | $27,842,235 | ProgramServicesAmt |
| Management And General | $5,473,951 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,486 | TotalAmt |
| Program Services | $835,267 | ProgramServicesAmt |
| Management And General | $164,219 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708,262 | TotalAmt |
| Program Services | $3,076,833 | ProgramServicesAmt |
| Management And General | $631,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,688 | TotalAmt |
| Program Services | $2,129,931 | ProgramServicesAmt |
| Management And General | $418,757 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,222 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $171,695 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,366 | TotalAmt |
| Program Services | $5,292 | ProgramServicesAmt |
| Management And General | $308,074 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,287 | TotalAmt |
| Program Services | $3,117,659 | ProgramServicesAmt |
| Management And General | $325,628 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555,653 | TotalAmt |
| Program Services | $2,466,398 | ProgramServicesAmt |
| Management And General | $1,089,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,299 | TotalAmt |
| Program Services | $706,473 | ProgramServicesAmt |
| Management And General | $105,826 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,933 | TotalAmt |
| Program Services | $48,705 | ProgramServicesAmt |
| Management And General | $42,228 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,515 | TotalAmt |
| Program Services | $430,660 | ProgramServicesAmt |
| Management And General | $112,855 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,393 | TotalAmt |
| Program Services | $1,939,006 | ProgramServicesAmt |
| Management And General | $414,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,670 | TotalAmt |
| Program Services | $385,721 | ProgramServicesAmt |
| Management And General | $5,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food and catering | $1,471,950 | $1,404,411 | $67,539 | $0 |
| professional services | $1,308,059 | $715,017 | $593,042 | $0 |
| other | $847,387 | $464,044 | $383,343 | $0 |
| Hospice Medicaid per diem | $662,473 | $662,473 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,195 | TotalAmt |
| Management And General | $231,195 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,772,024 | TotalAmt |
| Program Services | $46,232,652 | ProgramServicesAmt |
| Management And General | $10,539,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,259 | BOYAmt |
| EOY | $1,650,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,511 | BOYAmt |
| EOY | $32,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,837 | BOYAmt |
| EOY | $5,205,804 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,783 | BOYAmt |
| EOY | $178,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,557 | BOYAmt |
| EOY | $193,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,200,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,259,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,097,486 | BOYAmt |
| EOY | $25,940,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,146 | BOYAmt |
| EOY | $6,883,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,105,579 | BOYAmt |
| EOY | $40,084,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,005 | BOYAmt |
| EOY | $5,413,398 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,960,000 | BOYAmt |
| EOY | $20,830,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,374 | BOYAmt |
| EOY | $1,756,581 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,554 | BOYAmt |
| EOY | $1,460,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,164,933 | BOYAmt |
| EOY | $29,459,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450,646 | BOYAmt |
| EOY | $10,134,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,000 | BOYAmt |
| EOY | $490,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,940,646 | BOYAmt |
| EOY | $10,624,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,105,579 | BOYAmt |
| EOY | $40,084,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,293,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,977,743 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,089,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,811,275 | CurrentTaxYearAmt |
| Total | $6,694,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,078,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,849,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,484,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,799,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,256,975 | CurrentTaxYearAmt |
| Total | $244,469,160 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,167,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,112,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,770,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,043,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,068,250 | CurrentTaxYearAmt |
| Total | $251,163,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $251,163,325 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359 | CurrentTaxYearAmt |
| Total | $76,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359 | CurrentTaxYearAmt |
| Total | $76,540 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,197,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,146,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,779,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,044,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,072,609 | CurrentTaxYearAmt |
| Total | $251,239,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99961 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00039 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $490,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $490,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $490,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $490,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,000 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $490,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $456,621 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $456,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $33,899,660 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,492,585 | DepreciationAmt |
| Book Value | $17,407,075 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,084,995 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,026,434 | DepreciationAmt |
| Book Value | $2,058,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,725,178 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,740,231 | DepreciationAmt |
| Book Value | $3,984,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,033,649 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,033,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,940,853 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets limited as to use | $6,179,927 |
| Estimated third-party payor settlements | $118,978 |
| Other assets, net | $433,559 |
| Assets limited as to use, less amount required to meet current obligations | $151,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,883,755 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Obligation to Affiliates | Desc |
| Amt | $1,460,013 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,460,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Nursing Facility Conversion Cash Fund Grant. |
| Schedule D, Part X, Line 1 | The affiliated entities are not-for-profit corporations as described in Section 501 (c) (3) of the Internal Revenue Code. All entities have received a determination letter that they are exempt from federal income taxes on related income pursuant to Section 501 (a) of the Internal Revenue Code. The Internal Revenue Service has established standards to be met to maintain tax-exempt status. Tabitha accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. Tabitha recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2015 and 2014, the Organization had no uncertain tax positions accrued. |
| Schedule D, Part X, Line 2 | The affiliated entities are not-for-profit corporations as described in Section 501 (c) (3) of the Internal Revenue Code. All entities have received a determination letter that they are exempt from federal income taxes on related income pursuant to Section 501 (a) of the Internal Revenue Code. The Internal Revenue Service has established standards to be met to maintain tax-exempt status. Tabitha accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. Tabitha recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2015 and 2014, the Organization had no uncertain tax positions accrued. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Hinrichs | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $282,848 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,895 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $302,743 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| Hospital Authority No 1 | |||||||||
| A | of Lancaster County | 470721900 | 513885CZ4 | 2011-12-15 | $1,950,000 | Construct/equip/furnish improvements to existing facilities | 0 | 0 | 0 |
| Hospital Authority No 1 | |||||||||
| B | of Lancaster County NE | 470721900 | 513885DQ3 | 2014-06-30 | $7,175,000 | Refund prior issues (06/30/09), (09/15/09), (07/15/10) | 0 | 0 | 0 |
| The County of Saline Nebraska | |||||||||
| C | 476006503 | 79517VAM3 | 2015-01-28 | $3,155,000 | Refund of prior issue (01/06/2010) | 0 | 0 | 0 | |
| Hospital Authortiy No 1 | |||||||||
| D | of Lancaster County NE | 470721900 | 513885ED1 | 2015-01-28 | $3,100,000 | Refund prior issues (07/15/2000) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $300,000 | $0 | $1,950,024 | $151,291 | $0 | $0 | $38,713 | $0 | $0 | $1,741,480 | $0 | $18,540 | 2012 | 0 | 0 | 0 | Yes (1) |
| B | $310,000 | $0 | $7,175,315 | $0 | $0 | $0 | $142,146 | $0 | $0 | $0 | $7,033,170 | $0 | 2011 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $3,155,000 | $0 | $0 | $0 | $59,357 | $0 | $0 | $0 | $3,095,643 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $0 | $0 | $3,100,000 | $0 | $0 | $0 | $46,500 | $0 | $0 | $0 | $3,053,500 | $0 | 2011 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-12/15/2011 1,950,000 Hospital Authority No 1 | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-06/30/2014 7,175,000 Hospital Authority No 1 | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-01/28/2015 3,155,000 The County of Saline Nebraska | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part II, Line 3-01/28/2015 3,100,000 Hospital Authortiy No 1 | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. |
| Schedule K, Part IV, Line 2c-06/30/2014 7,175,000 Hospital Authority No 1 | Date the Rebate Computation was Performed: 12/01/2014. Note regarding the rebate computations: Since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary. |
| Schedule K, Part IV, Line 2c-01/28/2015 3,155,000 The County of Saline Nebraska | Date the Rebate Computation was Performed: 07/28/2015. Note regarding the rebate computations: Since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary. |
| Schedule K, Part IV, Line 2c-01/28/2015 3,100,000 Hospital Authortiy No 1 | Date the Rebate Computation was Performed: 07/28/2015. Note regarding the rebate computations: Since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The County of Lancaster Nebraska | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 476006482 | BondIssuerEIN |
| CUSIP | 513841AQ9 | CUSIPNum |
| Bond Issued | 2015-07-23 | BondIssuedDt |
| Issue Price | $6,060,000 | IssuePriceAmt |
| Purpose | Purchase, construct, furnish new facilities | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $6,060,109 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $108,250 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $362,280 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $5,589,579 | UnspentAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part II, Line 3-07/23/2015 6,060,000 The County of Lancaster Nebraska | FormAndLineReferenceDesc |
| Explanation | The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The IRS form 990 together with all required schedules for Tabitha, Inc and Affiliates shall be provided in paper or electronic form to all members of both Boards. The President shall arrange for the Senior Vice President /CFO to conduct a review of the 990 for interested Board Members. A copy shall be posted in the President's Office and provided to the public upon request. The 990 shall be prepared by the Lead Accountant and reviewed by the Director of Finance and Senior Vice President/CFO. The 990 shall be signed by the Chief Executive Officer or Senior Vice President/CFO. |
| Form 990, Part VI, Section B, Line 12c | To ensure the Organization operates in a manner consistent with charitable purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects. A). Whether compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining. B). Whether partnerships, joint ventures and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a). has received a copy of the conflicts of interest policy b). Has read and understands the policy. c). has agreed to comply with the policy, and d). Understands the Organization is charitable and in order to maintain it s federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. When conducting the periodic reviews as provided for in Article VII, the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. A conflict of interest policy is also intended to establish procedures under which individuals who have a conflict of interest will be excused from voting on such matters. |
| Form 990, Part VI, Section B, Line 15 | All Tabitha Board Members shall serve without compensation. Reimbursement for actual costs of meals, mileage and lodging in the conduct of Tabitha business is allowed. The President of Tabitha shall be responsible for establishing wages, salaries, benefits and raises for all Tabitha employees, subject to Board approval. The Executive Committee of the Tabitha Board shall annually determine the salary, benefit and severance package for the President/Chief Executive Officer. The President's compensation must meet Fair Market Value Test, and the Comparability Test for similar positions in not-for-profit organizations. The President shall be evaluated annually. The compensation for the ten most highly compensated Tabitha employees shall be annually reported to the Corporate Board to ensure compliance with Policy 2008-8 Article VII (a). |
| Form 990, Part VI, Section C, Line 19 | The official minutes of Board and Committee meetings shall be kept in perpetuity. Financial records and information, and patient clinical records, shall be retained for seven years by the department generating the documents. Any notice of a pending investigation by any local, state or federal authority will immediately halt all document destruction throughout the organization. This policy recognizes that it is a violation of Sarbanes-Oxley Act to destroy records with the intent to obstruct a federal investigation. Destruction of any records, information, or documents must have prior approval, in writing, by Tabitha's president or Senior Vice President/CFO. |
| Form 990, Part XI, Line 9 | Gifts, grants, and bequests for purchase of property and equipment $1,977,743. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tabitha Foundation | ||||||||||
| 4720 Randolph Street | Lincoln | NE | 68510 | 470636199 | Fundraising | NE | 501 (c) (3) | 9 | N/A | 0 |
| Tabitha Village | ||||||||||
| 841 South 47th Street | Lincoln | NE | 68510 | 470529173 | Elderly Housing | NE | 501 (c) (3) | 9 | N/A | 0 |
| Tabitha ALF Real Estate Holding Company | ||||||||||
| 4620 Randolph | Lincoln | NE | 68510 | 270241402 | Real Estate | NE | 501 (c) (3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tabitha Foundation | ||
| c | $2,800,597 | FMV |
| Tabitha ALF Real Estate Holding Company | ||
| k | $930,000 | FMV |
| Tabitha Village | ||
| q | $293,733 | Actual |
| Tabitha ALF Real Estate Holding Company | ||
| q | $61,028 | Actual |
| Tabitha Foundation | ||
| e | $20,830,000 | FMV |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Information not yet available to file an accurate return. | ExplanationTxt |