2017-12-14T10:48:01-06:00 2016-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2015-10-01 470697260 NEBRASKA URBAN INDIAN HEALTH COALITION NEBR 4023640902 2240 LANDON COURT OMAHA NE 68102 ELLEN ROGERS CONTROLLER 4023640902 2017-12-10 KATHLEEN DOYLE P01322431 6056654401 2017-12-13 2015 2017-02-10 21:41:12Z DONNA L POLK 3084117 false X WWW.NUIHC.COM X 1986 NE THE COALITION PROVIDES PROGRAMS FOR THE BENEFIT OF NATIVE AMERICANS AND OTHERS IN NEED OF MEDICAL ASSISTANCE 8 8 50 9 0 2427752 2153900 621865 921386 230 331 8500 3049847 3084117 0 0 2043210 2128615 0 42357 1176318 970728 3219528 3099343 -169681 -15226 1433741 1345512 535601 462598 898140 882914 X THE COALITION PROVIDES PROGRAMS FOR THE BENEFIT OF NATIVE AMERICANS AND OTHERS IN NEED OF MEDICAL ASSISTANCE false false 156496 INTERTRIBAL-INPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM. 450830 4203 CLINIC-AMBULATORY MEDICAL CARE SERVICES PROVIDED BY AN MD AND MID-LEVEL PRACTITIONERS. 441644 27062 URBAN-FEDERAL FUNDS PRIMARILY USED TO SUBSIDIZE THE MEDICAL CLINIC. 1595479 890121 OTHER SERVICES INCLUDING DIABETES EDUCATIONAL AND PREVENTATIVE PROGRAMS TO TREAT DIABETIC PATIENTS AT THE CLINIC AND COMMUNITY OUTREACH TO RAISE AWARENESS ABOUT SUICIDE AMONG NATIVE AMERICAN YOUTH. 1595479 890121 2644449 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 50 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 4023640902 2240 LANDON COURT OMAHA NE 68102 JAMES BOLLINGER TREASURER 1.00 X X 0 0 0 RENEE GELLER SECRETARY 1.00 X X 0 0 0 TRACY HARTMAN-BRADLEY PRESIDENT 1.00 X X 0 0 0 LANCE MORGAN MEMBER 1.00 X 0 0 0 PATRIK JOHANSSON MD MEMBER 1.00 X 0 0 0 JUNE NOONAN BEAR MEMBER 1.00 X 0 0 0 FRED LAMERE MEMBER 1.00 X 0 0 0 DONNA L POLK CEO 40.00 X 116268 0 14300 DEBORAH CASS CFO 40.00 X 19792 0 0 ELLEN ROGERS CONTROLLER X 0 0 0 DR LINDA GARCIA-DORTA MEDICAL DIRE 40.00 X 161617 0 8000 297677 22300 3 false true false CUSTOM COMPUTING 11135 MILL VALLEY RD OMAHA NE 68184 BILLING 141805 1 24650 1867708 261542 2153900 PATIENT SERVICE REVENUE 621400 539440 539440 SERVICES 621400 133726 133726 REIMBURSED EXPENSES 621400 100550 100550 OUTPATIENT 621400 68545 68545 ATR CONTRACT REVENUE 621400 58984 58984 20141 20141 921386 331 331 8500 8500 3084117 921386 331 170604 161866 8738 1449761 1358276 67875 23610 26816 14063 12753 213591 175817 33112 4662 267843 224521 37975 5347 51075 51075 167082 167082 8016 8016 107342 102854 4488 335668 281839 53829 54757 46184 8573 2395 2395 58167 49442 8725 30621 30621 SUPPLIES 155605 132264 23341 3099343 2644449 412537 42357 612605 303390 221311 116959 100026 66186 66402 37917 4619 12974 1105116 501624 633372 603492 1433741 1345512 319259 260350 216342 202248 535601 462598 X 886908 747661 11232 135253 898140 882914 1433741 1345512 -15226 X false true X true true true X 1960371 1880736 2154205 2427752 2153900 10576964 929886 929886 13788 12002 7936 33726 1974159 1892738 2162141 2427752 3083786 11540576 11540576 4434 3646 943 230 331 9584 4434 3646 943 230 331 9584 1978593 1896384 2163084 2427982 3084117 11550160 0.99920 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31000 31000 354873 56166 298707 232529 61849 170680 360151 286043 74108 126563 97566 28997 603492 X 3084117 3084117 3084117 3099343 3099343 3099343 SCHEDULE D, PAGE 3, PART X THE COALITION 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 COALITION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE COALITION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2016, THE COALITION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. X X X X false false false false false false false false false DR LINDA GARCIA-DORTA MEDICAL DIRECTOR 161617 8000 169617 FORM 990, PAGE 1, PART I, LINE 6 ONE VOLUNTEER PROVIDES COUNSELING SERVICES BOARD SERVES WITHOUT COMPENSATION FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES INCLUDING DIABETES EDUCATIONAL AND PREVENTATIVE PROGRAMS TO TREAT DIABETIC PATIENTS AT THE CLINIC AND COMMUNITY OUTREACH TO RAISE AWARENESS ABOUT SUICIDE AMONG NATIVE AMERICAN YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. THE CEO AND CFO REVIEW THE FORM 990 AND RELATED SCHEDULES. ANY CHANGES ARE DISCUSSED WITH THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A WITH THE BOARD'S APPROVAL, NUIHC USES THREE SURVEYS TO DETERMINE APPROPRIATE SALARY LEVELS FOR THE CEO: NONPROFIT ASSOCIATION OF THE MIDLANDS, COLORADO NONPROFIT ASSOCIATION, AND PROVIDER SERVICES ASSOCIATION. THIS REVIEW IS COMPLETED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B WITH THE BOARD'S APPROVAL, NUIHC USES THREE SURVEYS TO DETERMINE APPROPRIATE SALARY LEVELS FOR KEY EMPLOYEES: NONPROFIT ASSOCIATION OF THE MIDLANDS, COLORADO NONPROFIT ASSOCIATION, AND PROVIDER SERVICES ASSOCIATION. THIS REVIEW IS COMPLETED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC ON REQUEST.