Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-2056863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,031,890
Up $868,904 (+21%) from 2016
Net Assets
Up$4,167,419
Up $559,233 (+15%) from 2016
Liabilities
Up$864,471
Up $309,671 (+56%) from 2016
Revenue
Up$10,304,527
Up $2,830,067 (+38%) from 2016
Expenses
Up$9,745,294
Up $2,317,296 (+31%) from 2016
Net Income
Up$559,233
Up $512,771 (+1104%) from 2016
To be a trusted resource for excellent medical, dental and behavioral health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,021,373 | $2,549,245 | ▲ $527,872 |
| Land, Buildings, and Equipment, Net | $942,858 | $885,125 | ▼ $57,733 |
| Accounts Receivable | $835,388 | $709,554 | ▼ $125,834 |
| Pledges and Grants Receivable | $122,449 | $553,892 | ▲ $431,443 |
| Intangible Assets | $134,991 | $134,991 | → $0 |
| Inventories for Sale or Use | $52,586 | $106,393 | ▲ $53,807 |
| Prepaid Expenses and Deferred Charges | $50,841 | $90,190 | ▲ $39,349 |
| Cash and Non-Interest-Bearing Accounts | $2,500 | $2,500 | → $0 |
| Total Assets | $4,162,986 | $5,031,890 | ▲ $868,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $554,800 | $864,471 | ▲ $309,671 |
| Total Liabilities | $554,800 | $864,471 | ▲ $309,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,608,186 | $4,167,419 | ▲ $559,233 |
| Total Net Assets Fund Balance | $3,608,186 | $4,167,419 | ▲ $559,233 |
| Total Liabilities and Net Assets / Fund Balance | $4,162,986 | $5,031,890 | ▲ $868,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $289,189 | $1,176,853 | $1,466,042 |
| Leasehold Improvements | $595,936 | $587,703 | $1,183,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Isreal | Physician | FT | $224,785 | $16,674 | $241,459 |
| Dr Derrick Anderson | Physician | FT | $212,944 | $15,428 | $228,372 |
| Dr Horacio Alvarez Ramirez | Physician | FT | $191,979 | $8,796 | $200,775 |
| Dr Arathi Reddy | Dentist | FT | $160,999 | $7,376 | $168,375 |
| Dr Sarah Castillo | Physician | FT | $155,359 | $6,584 | $161,943 |
| Brad Meyer | CEO | FT | $124,870 | $6,759 | $131,629 |
| Jacque Fanning | CFO | FT | $91,430 | $1,295 | $92,725 |
| Name | Title |
|---|---|
| Danay Kalkowski | Chair |
| Nick Sassaman | Past Chair |
| Charlotte Burke | Vice Chair |
| Alexandra Svoboda | Director |
| Amy Lehman-timm | Director |
| Betsy Tonniges | Director |
| Christi Williams | Director |
| Danny Murray | Director |
| Debbie Houser | Director |
| Dr Michael Ferris | Director |
| Joyce Schmeeckle | Director |
| Kelly Epp | Director |
| Roy Rivera | Secretary |
| Linda Mangan | Secretary Thru 12/17 |
| Pat Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,027,009 |
| Other Expenses | $3,718,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,199,244 | $711,746 | - | $4,910,990 |
| Fees for Services Other | $746,352 | $278,697 | - | $1,025,049 |
| Occupancy | $859,654 | - | - | $859,654 |
| Other Employee Benefits | $333,605 | $111,202 | - | $444,807 |
| Payroll Taxes | $296,764 | $68,415 | - | $365,179 |
| Office Expenses | $217,624 | $83,768 | - | $301,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,354 | - | $224,354 |
| Depreciation Depletion | $60,171 | $118,566 | - | $178,737 |
| Other Expenses | $146,569 | - | - | $146,569 |
| All Other Expenses | $74,504 | $40,738 | - | $115,242 |
| Pension Plan Contributions | $67,154 | $14,525 | - | $81,679 |
| Travel | $27,882 | $38,052 | - | $65,934 |
| Fees for Services Accounting | $4,769 | $59,034 | - | $63,803 |
| Advertising | - | $55,465 | - | $55,465 |
| Fees for Services Legal | $30,361 | $17,362 | - | $47,723 |
| Insurance | $17,528 | $22,728 | - | $40,256 |
| Conferences and Meetings | - | $589 | - | $589 |
| Total Functional Expenses | $7,900,053 | $1,845,241 | $0 | $9,745,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,745,294 |
| Total Expenses per Audited Statements | $9,473,946 |
| Expenses per Audited Statements | $9,465,971 |
| Expenses Not Reported on Financial Statements | $279,323 |
| Other Expense Adjustments | $279,323 |
| Expenses Not Reported on Form 990 | $7,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The health center updated its bylaws during the year to reflect the name change of the corporation from people's health center to bluestem health. The bylaws were also updated during the year to reflect a new board member position and new committees. The immediate past president was the new board member position added and the governance and personnel committees were the new committees added.”
“The finance committee reviews the form 990 and presents it to the board of directors with a recommendation for approval before it is submitted to the irs.”
“The conflict of interest policy is reviewed annually by responsible persons and each responsible person must annually complete a disclosure form identifying any possible conflicts of interest. The conflict of interest statements are reviewed and updated at the annual meeting each year.”
“The board of directors of bluestem health sets the compensation for the executive director and other key employees. They review an annual salary survey conducted by the national association of community health centers. The board also reviews the salary survey for nonprofit organizations conducted by the medical group management association. Decisions for compensation are based on a person's experience, skills and educational level. The salaries are approved with a majority vote of the board of directors.”
“Bluestem health makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.”
“Medical contractors: program service expenses 746,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 746,352. Administrative support: program service expenses 0. Management and general expenses 278,697. Fundraising expenses 0. Total expenses 278,697.”
“The board of directors of bluestem health assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The health center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The health center accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2017 and 2016, the health center had no uncertain tax positions.”
“Provision for bad debt 279,323.”
“Provision for bad debt 279,323.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 554800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 864471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 709554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55465 |
| IRS990/AllOtherContributionsAmt | 0 | 264237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUE FANNING CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024705421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 N 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2466754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10610 |
| IRS990/CYOtherExpensesAmt | 0 | 3718285 |
| IRS990/CYOtherRevenueAmt | 0 | 782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7826381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6027009 |
| IRS990/CYTotalExpensesAmt | 0 | 9745294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10304527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178737 |
| IRS990/Desc | 0 | MEDICAL SERVICES - BLUESTEM HEALTH PROVIDES COMPREHENSIVE MEDICAL SERVICES TO ITS PATIENTS. OUR PROVIDER STAFF INCLUDES FAMILY PRACTICE PHYSICIANS, NURSE PRACTITIONERS, A PHYSICIAN ASSISTANT, CERTIFIED NURSE MIDWIVES (PROVIDE OB CARE/DELIVERIES) AND VOLUNTEER SPECIALTY PHYSICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2188056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59034 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17362 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30361 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 746352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1025049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANAY KALKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK SASSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY EPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHAEL FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE SCHMEECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY LEHMAN-TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACQUE FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR HORACIO ALVAREZ RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR MICHAEL ISREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR ARATHI REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR DERRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR SARAH CASTILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 192219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 214034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY THRU 12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2202517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 545 |
| IRS990/GrossReceiptsAmt | 0 | 10304901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 10439 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10439 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40256 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 134991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 134991 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1764556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2649681 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 374 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3608186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4167419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 859654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 859654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444807 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/OtherRevenueTotalAmt | 0 | 782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 711746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4199244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4910990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 553892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90190 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1977764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1936249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 805707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 288488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2818173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1977764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1936249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 805707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 288488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH 360 CLINIC, A PARTNERSHIP BETWEEN LUTHERAN FAMILY SERVICES OF NEBRASKA AND BLUESTEM HEALTH, PROVIDES AN AFFORDABLE, HOLISTIC APPROACH TO CARE, ESPECIALLY FOR THE MOST VULNERABLE. SERVICES AT HEALTH 360 ARE PROVIDED ON A SLIDING FEE SCALE THAT OFFERS REDUCED PRICES ON OFFICE VISITS AND SERVICES BASED ON INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1518609 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1042492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENTAL SERVICES - BLUESTEM HEALTH OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS, AND EXTRACTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1052126 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1504704 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, X-RAY, PHARMACY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3141262 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3111946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2836608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1961 |
| IRS990/PYOtherExpensesAmt | 0 | 2275110 |
| IRS990/PYOtherRevenueAmt | 0 | 688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4635203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5152888 |
| IRS990/PYTotalExpensesAmt | 0 | 7427998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7474460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.