Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$418,249
Up $16,843 (+4.2%) from 2022
Net Assets
Up$404,044
Up $15,436 (+4.0%) from 2022
Liabilities
Up$14,205
Up $1,407 (+11%) from 2022
Revenue
Up$296,821
Up $10,643 (+3.7%) from 2022
Expenses
Up$291,913
Up $46,180 (+19%) from 2022
Net Income
Down$4,908
Down $35,537 (-88%) from 2022
Providing medical services for low income patients not covered by any type of health insurance, medicare, or medicaid for residents of buffalo and kearney counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,161 | $176,737 | ▲ $76,576 |
| Investments Other Securities | $85,987 | $97,039 | ▲ $11,052 |
| Cash and Non-Interest-Bearing Accounts | $162,289 | $94,700 | ▼ $67,589 |
| Inventories for Sale or Use | $34,864 | $25,725 | ▼ $9,139 |
| Land, Buildings, and Equipment, Net | $17,280 | $21,241 | ▲ $3,961 |
| Prepaid Expenses and Deferred Charges | - | $2,532 | - |
| Intangible Assets | $825 | $275 | ▼ $550 |
| Total Assets | $401,406 | $418,249 | ▲ $16,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,798 | $14,205 | ▲ $1,407 |
| Total Liabilities | $12,798 | $14,205 | ▲ $1,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,608 | $404,044 | ▲ $15,436 |
| Total Net Assets Fund Balance | $388,608 | $404,044 | ▲ $15,436 |
| Total Liabilities and Net Assets / Fund Balance | $401,406 | $418,249 | ▲ $16,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,241 | $28,327 | $49,568 |
| Other Securities | $97,039 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Guthrie | Executive Di | FT | $74,404 | $74,404 |
| Name | Title |
|---|---|
| Julie Schmidt | President |
| Aric Blender | Member |
| Jen Murray | Member |
| John Mccammond Md | Member |
| Julia Rodehorst | Member |
| Kenton Shaffer Md | Member |
| Kimber Bonner | Member |
| Michael Bursaw | Member |
| Michael Heeney Dds | Member |
| Rebecca Cooke | Member |
| Tana Fye Henry | Member |
| Tish Meyer | Member |
| Roxanne Bascom | Secretary |
| Bob Huddleston | Treasurer |
| Katie Mulligan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $50,544 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 500 | $44,175 | Fair Market Value (FMV) |
| Total Noncash Contributions | 501 | $94,719 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,350 |
| Salaries, Compensation, and Employee Benefits | $142,563 |
| Total Fundraising Expense | $17,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,899 | $30,004 | $7,501 | $74,404 |
| Other Salaries and Wages | $54,702 | - | - | $54,702 |
| Payroll Taxes | $6,482 | $2,746 | $759 | $9,987 |
| Depreciation Depletion | $6,371 | $2,124 | $550 | $9,045 |
| Advertising | $103 | $154 | $7,136 | $7,393 |
| Fees for Services Accounting | - | $6,551 | - | $6,551 |
| Insurance | $3,856 | $964 | - | $4,820 |
| Office Expenses | $1,609 | $1,610 | $360 | $3,579 |
| Other Employee Benefits | $2,252 | $954 | $264 | $3,470 |
| Information Technology | $1,875 | $937 | $312 | $3,124 |
| Conferences and Meetings | $863 | $863 | - | $1,726 |
| Other Expenses | $956 | $639 | $383 | $1,595 |
| All Other Expenses | $675 | - | - | $675 |
| Fees for Service Investment Mgmnt Fees | - | $567 | - | $567 |
| Interest | $4 | $6 | $10 | $20 |
| Total Functional Expenses | $215,625 | $59,013 | $17,275 | $291,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $415,623 |
| Total Expenses per Form 990 | $291,913 |
| Expenses per Audited Statements | $291,346 |
| Expenses Not Reported on Form 990 | $124,277 |
| Expenses Not Reported on Financial Statements | $567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's governing body reviews and approves form 990 before it is filed.”
“The organization's board members must disclose any potential conflicts of interest annually.”
“The executive committee reviews compensation annually.”
“The executive committee reviews compensation annually.”
“All governing documents, financial statements, and tax returns are made available to the public through written requests.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7393 |
| IRS990/AllOtherContributionsAmt | 0 | 273327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082242392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 AVENUE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2335 |
| IRS990/CYOtherExpensesAmt | 0 | 149350 |
| IRS990/CYOtherRevenueAmt | 0 | 257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142563 |
| IRS990/CYTotalExpensesAmt | 0 | 291913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 550 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9045 |
| IRS990/Desc | 0 | PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1059 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNE BASCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIC BLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBER BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BURSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HEENEY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANA FYE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCCAMMOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENTON SHAFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TISH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA RODEHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74404 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 275 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 85987 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97039 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49568 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404044 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 404044 |
| IRS990/NoncashContributionsAmt | 0 | 94719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3470 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/OtherRevenueTotalAmt | 0 | 257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2532 |
| IRS990/PrincipalOfficerNm | 0 | LISA GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1376 |
| IRS990/PYOtherExpensesAmt | 0 | 111255 |
| IRS990/PYOtherRevenueAmt | 0 | 110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134478 |
| IRS990/PYTotalExpensesAmt | 0 | 245733 |
| IRS990/PYTotalRevenueAmt | 0 | 286178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1685949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1685949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1685949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1720941 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 23000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125336 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124277 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 291346 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 567 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 567 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9469 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 97039 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134805 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 567 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 296254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21241 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 97039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 431059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.