BLUESTEM HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLUESTEM HEALTH (EIN 41-2056863)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202513019349300346
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T09:49:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412056863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUESTEM HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 4024761455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET 400 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD MEYER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4024761455 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET 400 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,409,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUESTEMLINCOLN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,407,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,892,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,015,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,047,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,351 | PYOtherRevenueAmt |
| CY Other Revenue | $26,766 | CYOtherRevenueAmt |
| PY Total Revenue | $28,739,987 | PYTotalRevenueAmt |
| CY Total Revenue | $24,250,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,068,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,852,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,025,070 | PYOtherExpensesAmt |
| CY Other Expenses | $10,276,418 | CYOtherExpensesAmt |
| PY Total Expenses | $23,112,547 | PYTotalExpensesAmt |
| CY Total Expenses | $25,146,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,627,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$895,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,623,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,739,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,194,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,206,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,429,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,533,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,792,428 | ExpenseAmt |
| Grant | $17,236 | GrantAmt |
| Revenue | $21,047,873 | RevenueAmt |
| Desc | MEDICAL SERVICES - BLUESTEM HEALTH PROVIDES PRIMARY AND PREVENTIVE HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED, AND UNDERINSURED INDIVIDUALS IN THE COMMUNITY. SERVICES INCLUDE GENERAL MEDICAL CARE, IMMUNIZATIONS, PRENATAL CARE, PEDIATRIC CARE, AND CHRONIC DISEASE MANAGEMENT.DENTAL SERVICES - BLUESTEM HEALTH PROVIDES COMPREHENSIVE DENTAL CARE TO UNDERSERVED POPULATIONS, INCLUDING PREVENTIVE CARE, RESTORATIVE PROCEDURES, ORAL SURGERY, AND EMERGENCY DENTAL CARE. THE CENTER OFFERS SERVICES TO LOW-INCOME, UNINSURED, AND UNDERINSURED INDIVIDUALS, ENSURING ACCESS TO QUALITY DENTAL CARE REGARDLESS OF THEIR ABILITY TO PAY.PHARMACY SERVICES - BLUESTEM HEALTH PARTICIPATES IN THE FEDERAL 340(B) PHARMACY PROGRAM PROVIDING AFFORDABLE PRESCRIPTION MEDICATIONS TO LOW-INCOME, UNINSURED, AND UNDERINSURED PATIENTS. SERVICES INCLUDE MEDICATION DISPENSING, PATIENT COUNSELING, MEDICATION THERAPY MANAGEMENT, AND ASSISTANCE ACCESSING PHARMACEUTICAL ASSISTANCE PROGRAMS TO ENSURE PATIENTS RECEIVE THE NEEDED MEDICATIONS.MENTAL HEALTH SERVICES - BLUESTEM HEALTH PROVIDES MENTAL AND BEHAVIORAL SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHOLOGICAL EVALUATIONS, CRISIS INTERVENTION, AND SUBSTANCE ABUSE TREATMENT.ANCILLARY SERVICES - BLUESTEM HEALTH PROVIDES VARIOUS ANCILLARY SERVICES, INCLUDING THE SLIDING FEE DISCOUNT PROGRAM, MEDICAID, SNAP, HEALTH INSURANCE MARKETPLACE APPLICATION ASSISTANCE, LABORATORY TESTING, DIAGNOSTIC IMAGING, AND NUTRITIONAL COUNSELING. THESE SERVICES ARE INTEGRAL TO THE CENTER'S HOLISTIC APPROACH TO PATIENT CARE, SUPPORTING ACCURATE DIAGNOSIS, EFFECTIVE TREATMENT, AND ONGOING HEALTH MANAGEMENT FOR ALL PATIENTS. | Desc |
| Total Program Service Expenses | $15,792,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUE FANNING | PersonNm |
| Phone | 4024705421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 400 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | |||||||
| CMO | 40.00 | Yes (X) | $320,996 | $0 | $70,242 | ||
| DR HEATHER KLEEMAN | |||||||
| PHYSICIAN | 40.00 | $287,514 | $0 | $46,473 | Yes (X) | ||
| DR ANDREW SHAHAN | |||||||
| DEPUTY MEDICAL DIRECTOR | 40.00 | $283,147 | $0 | $33,168 | Yes (X) | ||
| DR CHARLES KRESHEL | |||||||
| PHYSICIAN | 40.00 | $260,605 | $0 | $21,159 | Yes (X) | ||
| DR HORACIO ALVAREZ RAMIREZ | |||||||
| PHYSICIAN | 40.00 | $228,017 | $0 | $36,106 | Yes (X) | ||
| DR ADAM RASMUSSEN | |||||||
| PHYSICIAN | 40.00 | $212,768 | $0 | $34,911 | Yes (X) | ||
| BRAD MEYER | |||||||
| CEO | 40.00 | Yes (X) | $220,102 | $0 | $19,757 | ||
| JACQUE FANNING | |||||||
| CFO | 40.00 | Yes (X) | $163,094 | $0 | $53,596 | ||
| SHANE LUDWIG | |||||||
| COO | 40.00 | Yes (X) | $158,677 | $0 | $25,446 | ||
| ANDREW SCHILL | |||||||
| VICE CHAIR & CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYLER STRONG | |||||||
| DIRECTOR & VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUCY FLOREZ | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH WHITAKER | |||||||
| TREASURER (THROUGH AUGUST 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN BAGLEY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB BLEICHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEREK BLUMENSTOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NASIR AHMAD FARAHMAND | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY FIKAR-BURTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROMEO GUERRA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOYLE KARST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRY KEMEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK KRAMER PHD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE ROBERTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LECIA ANN VITOSH | |||||||
| DIRECTOR (THROUGH JANUARY 2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THAN HTUT WIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,134,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RPH INNOVATIONS LLC | |||||
| 1900 GLADES ROAD SUITE 350 | BOCA RATON | FL | 33431 | 340(B) PROGRAM MANAGEMENT SERVICES | $448,829 |
| CYRACOM INTERNATIONAL INC | |||||
| 2650 E ELVIRA ROAD SUITE 132 | TUCSON | AZ | 85756 | INTERPRETATION SERVICES | $182,567 |
| ENGOODEN HEALTH | |||||
| 320 CONGRESS STREET THIRD FLOOR | BOSTON | MA | 02210 | CHRONIC CARE SERVICES | $164,480 |
| CLEANING STARS LLC | |||||
| 7613 RUTLEDGE AVENUE | LINCOLN | NE | 68504 | CLEANING SERVICES | $156,985 |
| ELEANOR CREATIVE LLC | |||||
| 701 P STREET | LINCOLN | NE | 68508 | MARKETING SERVICES | $139,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,884,239 | GovernmentGrantsAmt |
| All Other Contributions | $8,119 | AllOtherContributionsAmt |
| Noncash Contributions | $840,818 | NoncashContributionsAmt |
| Total Contributions | $2,892,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 621400 | $13,523,842 | $13,523,842 |
| PHARMACY | 621400 | $6,069,628 | $6,069,628 |
| CASE MANAGEMENT | 621400 | $1,454,403 | $1,454,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,047,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,007 | TotalRevenueColumnAmt |
| Exclusion | $442,007 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,446 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,446 | TotalRevenueColumnAmt |
| Exclusion | $5,446 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,549 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$158,549 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,549 | TotalRevenueColumnAmt |
| Exclusion | -$158,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,320 | TotalRevenueColumnAmt |
| Exclusion | $21,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,250,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,047,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $310,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,236 | TotalAmt |
| Program Services | $17,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,910 | TotalAmt |
| Management And General | $1,031,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147,311 | TotalAmt |
| Program Services | $8,196,732 | ProgramServicesAmt |
| Management And General | $2,950,579 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,100 | TotalAmt |
| Program Services | $95,576 | ProgramServicesAmt |
| Management And General | $194,524 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,735 | TotalAmt |
| Program Services | $493,786 | ProgramServicesAmt |
| Management And General | $1,047,949 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,622 | TotalAmt |
| Program Services | $247,902 | ProgramServicesAmt |
| Management And General | $593,720 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,392 | TotalAmt |
| Management And General | $21,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,001 | TotalAmt |
| Management And General | $158,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,990 | TotalAmt |
| Program Services | $893,287 | ProgramServicesAmt |
| Management And General | $2,127,703 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,454 | TotalAmt |
| Program Services | $170,868 | ProgramServicesAmt |
| Management And General | $12,586 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,061 | TotalAmt |
| Program Services | $364,231 | ProgramServicesAmt |
| Management And General | $26,830 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,866 | TotalAmt |
| Program Services | $1,272,157 | ProgramServicesAmt |
| Management And General | $93,709 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879 | TotalAmt |
| Program Services | $4,544 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,968 | TotalAmt |
| Program Services | $251,096 | ProgramServicesAmt |
| Management And General | $309,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,746 | TotalAmt |
| Program Services | $107,805 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $3,069,872 | $2,371,972 | $697,900 |
| OTHER EXPENSES | $444,514 | $412,834 | $31,680 |
| DUES & SUBSCRIPTIONS | $259,209 | $241,425 | $17,784 |
| BAD DEBT EXPENSES | $250,644 | $250,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,822 | TotalAmt |
| Program Services | $400,333 | ProgramServicesAmt |
| Management And General | $29,489 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,146,332 | TotalAmt |
| Program Services | $15,792,428 | ProgramServicesAmt |
| Management And General | $9,353,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716,141 | BOYAmt |
| EOY | $6,194,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688 | BOYAmt |
| EOY | $32,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,524 | BOYAmt |
| EOY | $2,001,777 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,007 | BOYAmt |
| EOY | $667,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,518 | BOYAmt |
| EOY | $309,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,409,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,962,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,011 | BOYAmt |
| EOY | $3,447,666 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,809 | BOYAmt |
| EOY | $139,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663,300 | BOYAmt |
| EOY | $15,863,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,623,598 | BOYAmt |
| EOY | $28,739,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,846 | BOYAmt |
| EOY | $2,448,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802,457 | BOYAmt |
| EOY | $9,677,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,303 | BOYAmt |
| EOY | $12,206,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,429,295 | BOYAmt |
| EOY | $16,533,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,429,295 | BOYAmt |
| EOY | $16,533,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,623,598 | BOYAmt |
| EOY | $28,739,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$895,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,272,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,407,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,892,358 | CurrentTaxYearAmt |
| Total | $27,127,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,272,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,407,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,892,358 | CurrentTaxYearAmt |
| Total | $27,127,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,127,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,453 | CurrentTaxYearAmt |
| Total | $758,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,320 | CurrentTaxYearAmt |
| Total | $118,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,004,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,347,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,988,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456,481 | DepreciationAmt |
| Book Value | $1,531,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,354,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505,791 | DepreciationAmt |
| Book Value | $1,848,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,276 | OtherCostOrOtherBasisAmt |
| Book Value | $67,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,447,666 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESTIMATED THIRD PARTY SETTLEMENT | $65,000 |
| RIGHT-OF-USE LEASE ASSETS | $9,298,960 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $6,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,863,960 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $9,677,968 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,677,968 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,858,828 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $142,475 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $158,549 | OtherRevenueAmt |
| Revenue Not Reported | $301,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,557,804 | RevenueSubtotalAmt |
| Other Revenues Not Included | $692,651 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $692,651 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,250,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,038,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,475 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $142,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,895,688 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $250,644 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $250,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,146,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HEALTH CENTER IS A NONPROFIT 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, 2024 AND 2023, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSALS OF ASSETS 158,549. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 442,007. BAD DEBT EXPENSE 250,644. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 250,644. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO GIVING A GRANT TO AN ORGANIZATION, BLUESTEM HEALTH CONFIRMS THAT THE RECIPIENT IS A QUALIFIED CHARITY OR GOVERNMENT AGENCY. ALL GRANTS ARE INTENDED AS GENERAL OPERATING SUPPORT, SO NO FOLLOW-UP IS CONDUCTED REGARDING THE SPECIFIC USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHAEL ISRAEL | ||||||||||||||
| CMO | $221,149 | $0 | $99,847 | $0 | $0 | $0 | $13,578 | $0 | $56,664 | $0 | $391,238 | $0 | $0 | $0 |
| DR HEATHER KLEEMAN | ||||||||||||||
| PHYSICIAN | $220,616 | $0 | $66,898 | $0 | $0 | $0 | $11,715 | $0 | $34,758 | $0 | $333,987 | $0 | $0 | $0 |
| DR ANDREW SHAHAN | ||||||||||||||
| DEPUTY MEDICAL DIRECTOR | $219,902 | $0 | $63,245 | $0 | $0 | $0 | $10,168 | $0 | $23,000 | $0 | $316,315 | $0 | $0 | $0 |
| DR CHARLES KRESHEL | ||||||||||||||
| PHYSICIAN | $211,475 | $0 | $49,130 | $0 | $0 | $0 | $10,393 | $0 | $10,766 | $0 | $281,764 | $0 | $0 | $0 |
| DR HORACIO ALVAREZ RAMIREZ | ||||||||||||||
| PHYSICIAN | $209,068 | $0 | $18,949 | $0 | $0 | $0 | $8,989 | $0 | $27,117 | $0 | $264,123 | $0 | $0 | $0 |
| DR ADAM RASMUSSEN | ||||||||||||||
| PHYSICIAN | $191,968 | $0 | $20,800 | $0 | $0 | $0 | $0 | $0 | $34,911 | $0 | $247,679 | $0 | $0 | $0 |
| BRAD MEYER | ||||||||||||||
| CEO | $219,602 | $0 | $500 | $0 | $0 | $0 | $8,781 | $0 | $10,976 | $0 | $239,859 | $0 | $0 | $0 |
| JACQUE FANNING | ||||||||||||||
| CFO | $147,627 | $0 | $15,467 | $0 | $0 | $0 | $6,206 | $0 | $47,390 | $0 | $216,690 | $0 | $0 | $0 |
| SHANE LUDWIG | ||||||||||||||
| COO | $158,177 | $0 | $500 | $0 | $0 | $0 | $5,815 | $0 | $19,631 | $0 | $184,123 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTINA LUDWIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF SHANE LUDWIG, COO | RelationshipDescriptionTxt |
| Transaction | $50,120 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $840,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION AND MAY GENERALLY PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS ARE DELEGATED BY THE BOARD. SUCH ACTIONS ARE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTEE ALSO ANNUALLY EVALUATES THE PERFORMANCE OF THE CEO AND REPORTS TO THE FULL BOARD THE RESULTS OF THAT PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY RESPONSIBLE PERSONS AND EACH RESPONSIBLE INDIVIDUAL 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. A RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION MAY NOT VOTE ON THE TRANSACTION AND MAY NOT BE PRESENT IN THE ROOM WHEN A VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF BLUESTEM HEALTH SETS THE COMPENSATION FOR THE CEO AND OTHER EXECUTIVES. THE BOARD REGULARLY UTILIZES A COMPENSATION CONSULTANT OR NATIONAL SALARY SURVEYS TO OBTAIN COMPARABILITY DATA FOR EACH POSITION. DECISIONS FOR COMPENSATION ARE BASED ON A PERSON'S EXPERIENCE, SKILLS AND EDUCATION LEVEL. THE SALARIES ARE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | BLUESTEM HEALTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 893,287. MANAGEMENT AND GENERAL EXPENSES 2,127,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020,990. |
| FORM 990, PART XII, LINE 2C: | 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. |
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