Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0493594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$6,848,151
Up $392,189 (+6.1%) from 2018
Net Assets
Up$3,735,764
Up $365,361 (+11%) from 2018
Liabilities
Up$3,112,387
Up $26,828 (+0.9%) from 2018
Revenue
Up$11,896,389
Up $1,358,860 (+13%) from 2018
Expenses
Up$11,531,028
Up $1,055,565 (+10%) from 2018
Net Income
Up$365,361
Up $303,295 (+489%) from 2018
To provide quality services and promote learning opportunities to improve and nurture the health and well being of western nebraska communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,001,181 | $3,821,489 | ▼ $179,692 |
| Savings and Temporary Cash Investments | $831,382 | $1,116,913 | ▲ $285,531 |
| Pledges and Grants Receivable | $541,648 | $773,523 | ▲ $231,875 |
| Cash and Non-Interest-Bearing Accounts | $466,726 | $495,529 | ▲ $28,803 |
| Accounts Receivable | $476,204 | $488,041 | ▲ $11,837 |
| Total Assets | $6,455,962 | $6,848,151 | ▲ $392,189 |
| Other Assets Total | $138,821 | $152,656 | ▲ $13,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,791,960 | $1,718,946 | ▼ $73,014 |
| Mortgage Notes Payable Secured by Investment Property | $1,214,904 | $1,160,468 | ▼ $54,436 |
| Deferred Revenue | $78,695 | $232,973 | ▲ $154,278 |
| Total Liabilities | $3,085,559 | $3,112,387 | ▲ $26,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,370,403 | $3,735,764 | ▲ $365,361 |
| Total Net Assets Fund Balance | $3,370,403 | $3,735,764 | ▲ $365,361 |
| Total Liabilities and Net Assets / Fund Balance | $6,455,962 | $6,848,151 | ▲ $392,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,321,202 | $3,623,159 | $6,944,361 |
| Equipment | $211,457 | $1,107,151 | $1,318,608 |
| Land | $288,830 | - | $288,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hadden | Physicians a | FT | $141,191 | - | $141,191 |
| Eric Turnidge | Dentist | FT | $139,717 | - | $139,717 |
| Gage Stermensky | Dentist | FT | $136,005 | - | $136,005 |
| Christopher Wiles | Doctor | FT | $125,196 | - | $125,196 |
| - | Nurse Practi | FT | $106,000 | - | $106,000 |
| Margo Hartman | CEO | FT | $61,173 | $20,366 | $81,539 |
| Meri Gifford | CFO | FT | $58,916 | $366 | $59,282 |
| Name | Title |
|---|---|
| Maunette Loeks-van Patten | Chair |
| Jeff Metz | Vice Chair |
| Becky Mendoza | Board Member |
| Daria Anderson-faden | Board Member |
| David Brostrom | Board Member |
| Glenn Schleve | Board Member |
| Kimberly Flaherty | Board Member |
| Linda Guzman-gonzales | Board Member |
| M Timothy Nolting | Board Member |
| Mary Trevino | Board Member |
| Nora Robinson | Board Member |
| Pete Marez | Board Member |
| Randy Miller | Board Member |
| Matt Elvehjem | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,555,150 |
| Other Expenses | $4,336,312 |
| Grants and Similar Amounts Paid | $639,566 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,929,242 | $403,865 | - | $5,333,107 |
| Fees for Services Other | $1,709,242 | $95,061 | - | $1,804,303 |
| Grants to Domestic Individuals | $639,566 | - | - | $639,566 |
| Occupancy | $398,163 | $168,437 | - | $566,600 |
| Other Employee Benefits | $440,151 | $64,733 | - | $504,884 |
| Payroll Taxes | $414,493 | $75,850 | - | $490,343 |
| Office Expenses | $262,383 | $49,047 | - | $311,430 |
| Information Technology | $252,702 | $57,171 | - | $309,873 |
| Depreciation Depletion | $192,060 | $36,707 | - | $228,767 |
| Travel | $195,135 | $7,179 | - | $202,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,553 | - | $164,553 |
| Interest | $4,607 | $107,602 | - | $112,209 |
| Conferences and Meetings | $78,000 | $6,354 | - | $84,354 |
| Other Expenses | $58,204 | $15,852 | - | $74,056 |
| Advertising | $57,876 | $10,058 | - | $67,934 |
| Pension Plan Contributions | $59,421 | $2,842 | - | $62,263 |
| Fees for Services Accounting | - | $39,000 | - | $39,000 |
| Insurance | $17,156 | $21,584 | - | $38,740 |
| Fees for Services Legal | - | $7,167 | - | $7,167 |
| Total Functional Expenses | $10,197,966 | $1,333,062 | $0 | $11,531,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.”
“The organization has an established conflict of interest policy which is shared with all employees, board and policy council members at the time of their employment and/or initiation to the board or council. Handbooks are presented to each employee, board and council member with the policies essential to each of them. Each year the policy is re-presented to employees, board and council members at the annual all-staff meetings and during a meeting of the board and councils. Board members are required to sign an affidavit each year stating to their knowledge they have not and are not currently participating in any activities that would be considered a conflict of interest according to the policy. In regard to votes by the board or council, members are required to acknowledge any perceived conflicts of interest they may have and are required to abstain from voting on the issue during the process of developing contractual relations with a vendor. Any acknowledgment of a connection between the vendor and employees and/or board or council members is identified and reviewed to determine if a conflict of interest exists and a resolution of the situation is completed as needed to dispel the conflict. Anyone found to be breaking the policy is dealt with according to the organization's disciplinary policies.”
“When hiring or reviewing compensation, the organization uses the nebraska workforce development wage analysis for the region to determine whether compensation is comparable to other similar sized organizations. The board of directors approves compensation of the chief executive officer and chief financial officer.”
“See form 990, part vi, line 15a”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Community action partnership of western nebraska (capwn)'s clinical health services provide affordable quality health care for the entire family on a sliding fee scale. The capwn clinical health services offers a full range of medical, dental and behavioral health services to its patients. In addition the capwn clinical health services provides the following ancillary services: immunizations, diabetes counseling, nutritional counseling, interpretation and transportation. During the year capwn health services provided care for 7,120 unduplicated patients. 48.5% of all patients were uninsured and 42.3% were at or below 200% of the federal poverty level. The clinical health services provide services on a sliding fee basis to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 2,216,044 for charity care, 672,865 for medicare, 928,334 for medicaid, 84,491 for bad debt and 922,498 for other third party payors for the year.”
“Other program services include housing programs. 88 participants were served under the housing program during the year.”
“1,709,242 95,061 0”
“The organization is exempt from federal income taxes under section 501(c)(3)of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonbly estimable. As of june 30, 2019, community action partnership had no uncertian tax positions requiring accrual. The organization believes it is not exposed to any significant risk with regard to its tax-exempt status. Community action partnership and crest view are exempt from nebraska income tax.”
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 | 1791960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1718946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 476204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67934 |
| IRS990/AllOtherContributionsAmt | 0 | 651060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERI GIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086353089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69341 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7757733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 639566 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6106 |
| IRS990/CYOtherExpensesAmt | 0 | 4336312 |
| IRS990/CYOtherRevenueAmt | 0 | 405898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3726652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6555150 |
| IRS990/CYTotalExpensesAmt | 0 | 11531028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11896389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228767 |
| IRS990/Desc | 0 | COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA (CAPWN)'S CLINICAL HEALTH SERVICES PROVIDE AFFORDABLE QUALITY HEALTH CARE FOR THE ENTIRE FAMILY ON A SLIDING FEE SCALE. THE CAPWN CLINICAL HEALTH SERVICES OFFERS A FULL RANGE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO ITS PATIENTS. IN ADDITION THE CAPWN CLINICAL HEALTH SERVICES PROVIDES THE FOLLOWING ANCILLARY SERVICES: IMMUNIZATIONS, DIABETES COUNSELING, NUTRITIONAL COUNSELING, INTERPRETATION AND TRANSPORTATION. DURING THE YEAR CAPWN HEALTH SERVICES PROVIDED CARE FOR 7,120 UNDUPLICATED PATIENTS. 48.5% OF ALL PATIENTS WERE UNINSURED AND 42.3% WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THE CLINICAL HEALTH SERVICES PROVIDE SERVICES ON A SLIDING FEE BASIS TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 2,216,044 FOR CHARITY CARE, 672,865 FOR MEDICARE, 928,334 FOR MEDICAID, 84,491 FOR BAD DEBT AND 922,498 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6918895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1709242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1804303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN CARRINGTON |
| 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/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 | 20366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUNETTE LOEKS-VAN PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT ELVEHJEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BROSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE MAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA GUZMAN-GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN SCHLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M TIMOTHY NOLTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARIA ANDERSON-FADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGO HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERI GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC TURNIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAGE STERMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER WILES |
| 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 | 61173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 58916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIANS A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7106673 |
| IRS990/GrantAmt | 0 | 48218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 639566 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 639566 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5075 |
| IRS990/GrossReceiptsAmt | 0 | 11896389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 252702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 309873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/InterestGrp/TotalAmt | 0 | 112209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4730310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4001181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3821489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8551799 |
| 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 | TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1214904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1160468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3370403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3735764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5075 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 440151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504884 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 303338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303338 |
| IRS990/OtherRevenueTotalAmt | 0 | 303338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4929242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5333107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 490343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 541648 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 773523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGO HARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3626776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3626776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH SERVICES INCLUDE WIC, MIGRANT & SEASONAL HEAD START, WESTERN NEBRASKA CHILD DEVELOPMENT CENTER, FOSTER GRANDPARENT PROGRAM, FAMILY STABILIZATION, AND COMMODITIES SUPPLEMENTAL FOOD PROGRAM. 5,692 CHILDREN AND FAMILIES WERE SERVED BY THIS PROGRAM DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1955880 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 379363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE HEALTH SERVICES INCLUDE A RUNAWAY/HOMELESS YOUTH SHELTER, SUPPORTIVE HOUSING PROGRAM, PERMANENT SUPPORTIVE HOUSING PROGRAM, AND MINORITY HEALTH INITIATIVE. 275 YOUTH AND ADULTS WERE SERVED BY THIS DEPARTMENT DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1085523 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 211854 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15208 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 88 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237668 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 131 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 84668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6558912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 607592 |
| IRS990/PYInvestmentIncomeAmt | 0 | -998 |
| IRS990/PYOtherExpensesAmt | 0 | 4217295 |
| IRS990/PYOtherRevenueAmt | 0 | 397512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3582103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5650576 |
| IRS990/PYTotalExpensesAmt | 0 | 10475463 |
| IRS990/PYTotalRevenueAmt | 0 | 10537529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3626776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 831382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1116913 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 41,765 OTHER REVENUE 631,688 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.