DHHS Payment - Year 1 (July 1 through June 30) and 15 more items

Active State & local contract award Nebraska Awarded

Contract number
115175
Awardee
FUNK, MARK P
Contracting organization
Dept of Health & Human Svcs
Contract amount
$51,000

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The Nebraska Department of Health and Human Services (DHHS) has awarded a Loan Repayment Program Agreement to Mark P. Funk, a Certified Registered Nurse Anesthetist (CRNA), with Columbus Community Hospital serving as the local entity. The contract, identified as 115175, provides a total loan repayment of $51,000 over a four-year period from January 1, 2026, through December 31, 2028, to incentivize healthcare professional practice in a designated shortage area within Platte County, Nebraska.

The agreement requires Funk to maintain an average of 160 monthly practice hours in the shortage area, accept Medicaid patients, and apply the loan repayment funds to qualified education debt. DHHS will make quarterly payments of $4,250 to Funk upon practice verification, with Columbus Community Hospital providing matching funds. The contract includes provisions for quarterly payments, practice verification, potential early termination, and repayment obligations if the health professional discontinues practice in the designated shortage area. The total contract value of $51,000 is structured with varying annual contributions from DHHS and the local entity, supporting the Nebraska Rural Health Systems and Professional Incentive Act's objectives of addressing healthcare workforce shortages in rural communities.

Line items

Item Total
DHHS Payment - Year 1 (July 1 through June 30) 1 × $8,500.00 $8,500.00
Local Entity Match - Year 1 (July 1 through June 30) 1 × $4,250.00 $4,250.00
DHHS Payment - Year 2 (July 1 through June 30) 1 × $17,000.00 $17,000.00
Local Entity Match - Year 2 (July 1 through June 30) 1 × $8,500.00 $8,500.00
DHHS Payment - Year 3 (July 1 through June 30) 1 × $17,000.00 $17,000.00
DHHS Payment - Year 4 (July 1 through June 30) 1 × $8,500.00 $8,500.00
Local Entity Match - Year 3 (July 1 through June 30) 1 × $8,500.00 $8,500.00
Local Entity Match - Year 4 (July 1 through June 30) 1 × $4,250.00 $4,250.00
Health Professional Loan Repayment - Maximum Total Payment 1 × $51,000.00 $51,000.00
Quarterly Payment to Health Professional per Practice Verification 1 × $4,250.00 $4,250.00
Repayment to DHHS if Health Professional discontinues practice in shortage area 1 × $150.00 $150.00
Monthly Practice Hours in Shortage Area 1 × $160.00 $160.00
Contact Information - Health Professional 1 × $1.00 $1.00
Days to Cash or Deposit Loan Repayment Checks 1 × $60.00 $60.00
Interest Rate on Repayment to DHHS 1 × $8.00 $8.00
Contact Information - Local Entity 1 × $1.00 $1.00
Show all 16

Files

File Type Posted
115175-O4.pdf PDF

Quick answers

Who was awarded contract 115175?

Contract 115175 was awarded to FUNK, MARK P by Dept of Health & Human Svcs in Nebraska on January 1, 2026.

How much is contract 115175 worth?

Its contract amount is $51,000.

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