2025-07-16T13:59:35+00:00 2024-09-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2023-10-01 470833378 Midtown Health Center MIDT 4023718000 302 W Phillip Ave Norfolk NE 68701 KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 2025-07-16 true true Michael Engle P00482834 8162216300 2025-07-16 2023 2025-03-06 01:10:19Z KATHLEEN NORDBY 302 W Phillip Ave Norfolk NE 68701 14001269 false X WWW.MIDTOWNHEALTHNE.ORG X 1999 NE PROVIDE HIGH QUALITY MEDICAL, BEHAVIORAL HEALTH, AND DENTA SERVICES THAT ARE AFFORDABLE, ACCESSIBLE, AND PATIENT-FOCUSED. 10 10 117 12 0 0 5635106 6096002 7500937 7630633 188669 233371 16615 26386 13341327 13986392 0 0 0 0 6649097 6827886 0 0 83213 3686547 4688286 10335644 11516172 3005683 2470220 15172209 16435718 2537924 1211368 12634285 15224350 PROVIDE HIGH QUALITY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES THAT ARE AFFORDABLE, ACCESSIBLE, AND PATIENT-FOCUSED. false false 8957297 0 7630633 MIDTOWN HEALTH CENTER IS A NONPROFIT 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTER (FQHC). MIDTOWN OFFERS MEDICAL, DENTAL, AND BEHAVIORAL HEALTH TO INSURED, UNINSURED, AND UNDERINSURED INDIVIDUALS. IN 2023, WE SAW 8,260 INDIVIDUALS FOR A TOTAL OF 28,632 ENCOUNTERS. 2023 DATA SHOWS THAT 23% PERCENT OF OUR PATIENTS DID NOT HAVE INSURANCE, 41% WERE ENROLLED IN EITHER MEDICAID OR MEDICARE AS THEIR THIRD PARTY PAYOR, AND 36% OF THE PATIENTS HAD INCOME BELOW THE 100% POVERTY GUIDELINE WITH A FULL 61% OF OUR PATIENTS DECLARING THEMSELVES AND THEIR HOUSEHOLD TO BE AT OR BELOW 200% OF POVERTY. 8957297 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 9 0 true 117 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Kathy Nordby 4023718000 302 W PHILLIP AVE NORFOLK NE 68701 BETTY FROEHLICH PAST CHAIR 2.0 0.0 X X 0 0 0 BRENDA JONES SECRETARY 2.0 0.0 X X 0 0 0 DAN FULLNER VICE CHAIR 2.0 0.0 X X 0 0 0 LANCE MORROW TREASURER 2.0 0.0 X X 0 0 0 SUSAN LUTZ CHAIR 2.0 0.0 X X 0 0 0 EUNICE RAMIREZ BOARD MEMBER 2.0 0.0 X 0 0 0 GRETCHEN FORSELL BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN WEIDNER BOARD MEMBER 2.0 0.0 X 0 0 0 KATRIN LIMONTA BOARD MEMBER 2.0 0.0 X 0 0 0 MARY LUHR BOARD MEMBER 2.0 0.0 X 0 0 0 JESSICA GORDON CHIEF OPERATING OFFICER 40.0 0.0 X 124550 0 14528 KARIE LANGHORST CHIEF FINANCIAL OFFICER 40.0 0.0 X 134686 0 15001 KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 208750 0 30680 DR ALLISON WALLICK PHYSICIAN 40.0 0.0 X 218131 0 32012 DR DAVID SEGER DENTIST 40.0 0.0 X 260862 0 18625 DR EMILY VUCHETICH PEDIATRICIAN 40.0 0.0 X 313605 0 56208 DR RAYMOND HELLER PHYSICIAN 32.0 0.0 X 241075 0 21920 1501659 0 188974 7 false true false 0 20000 27223 5578686 470093 246075 6096002 PATIENT REVENUE 621110 5515235 5515235 PHARMACY REVENUE 621110 2034919 2034919 CONTRACT REVENUE 621110 80479 80479 0 0 0 0 7630633 230383 230383 20180 0 20180 0 20180 20180 2988 0 0 2988 2988 2988 0 27223 14877 -14877 -14877 MISCELLANEOUS REVENUE 900099 21083 21083 0 0 0 0 21083 13986392 7630633 0 259757 564971 564971 5096171 3985416 1055073 55682 195283 147910 44957 2416 555955 347893 202379 5683 415506 254341 157010 4155 1385 1385 29325 29325 1007143 949199 57944 0 57616 42739 14877 334245 309005 25240 89749 89749 128313 80668 47645 40714 24478 16236 87209 13295 73914 19751 19751 370438 359656 10782 38909 10679 27830 400 DENTAL, MEDICAL, & PHARM 1814933 1814933 BAD DEBT 347067 347067 ASSOCIATION DUES 173065 28036 145029 REPAIRS & MAINTENANCE 94111 85823 8288 54313 46659 7654 0 11516172 8957297 2475662 83213 238268 1361344 7998849 6956783 464042 226080 439218 765493 0 0 150895 222931 8679009 1967262 5659799 6711747 0 0 784 220354 191340 15172209 16435718 1458983 980451 14533 37932 0 842794 0 221614 192985 2537924 1211368 X 12634285 15104505 0 119845 12634285 15224350 15172209 16435718 X 2470220 68605 51240 X false true X true true true X 4282830 6581837 4727274 5635104 6096002 27323047 0 0 4282830 6581837 4727274 5635104 6096002 27323047 0 27323047 19189 18759 23754 205284 250563 517549 0 0 0 0 0 21083 21083 27861679 30017780 0.9807 0.9894 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 21083.0, COLUMN F - 21083.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769102 769102 6556410 918662 5637748 1353497 1048600 304897 6711747 OPERATING LEASE LIABILITY 192985 192985 X 13639325 0 0 0 0 0 13639325 0 347067 347067 13986392 11169105 0 0 0 0 0 11169105 0 347067 347067 11516172 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IS HAD APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAXEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements BAD DEBT EXPENSE - 347067 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE - 347067 BIG GIVE DUCK DASH 27223 27223 0 10500 4377 0 0 27223 27223 0 10500 4377 14877 -14877 X X false false false false false false false false false KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 199663 0 9017 0 70 0 16111 0 14569 0 239430 0 0 0 DR EMILY VUCHETICH PEDIATRICIAN 234585 0 78850 0 170 0 19786 0 36422 0 369813 0 0 0 DR DAVID SEGER DENTIST 232650 0 28142 0 70 0 18625 0 0 0 279487 0 0 0 DR ALLISON WALLICK PHYSICIAN 209044 0 9017 0 70 0 18443 0 13569 0 250143 0 0 0 DR RAYMOND HELLER PHYSICIAN 229851 0 11224 0 0 0 8060 0 13860 0 262995 0 0 0 X 3276 246075 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy A NEW CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY BY BOARD MEMBERS. THE POLICY CLEARLY STATES THE BOARD MEMBERS RESPONSIBILITY TO DISCLOSE EXISTING KNOWN CONFLICTS AT THAT TIME AND DISCLOSE FUTURE CONFLICTS OR POTENTIAL/PERCEIVED CONFLICTS AT THE TIME ANY NEW SITUATION OR DECISION MAY WARRANT SUCH DISCLOSURE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THERE IS A STUDY TO COMPARE PAY FROM LIKE ORGANIZATIONS ACROSS THE NATION AND MIDWEST. WE ALSO INCLUDE CONSIDERATION OF THE LOCAL MARKET FOR OTHER HEALTH CARE OR HEALTH DELIVERY AGENCIES LOCALLY THAT WE COMPETE WITH FOR STAFF. Wage bands for all active positions are reviewed on an annual basis utilizing a minimum of three sources. The sources are specific to health centers, similar jobs, and geographic areas (local, state, regional, national). Based on the data, wage bands are proposed to the HR Committee for input and approval, then presented to the Board for final input and approval. All staff, including CEO goes through an annual performance evaluation. Based on the results and the fiscal health of the organization, the Board of Directors will determine a salary increase and whether an incentive bonus is applicable. Form 990, Part VI, Line 15b Process to establish compensation of other employees HR DIRECTOR IS RESPONSIBLE FOR ANNUAL SALARY EVALUATION OF ALL STAFF. ONCE COMPLETED THE PROPOSAL IS REVIEWED AND APPROVED BY THE HR COMMITTEE OF THE BOARD. ONCE HR COMMITTEE APPROVED THE PROPOSAL GOES TO THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INCREASE IN DONOR RESTRICTED NET ASSETS - 51240; Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.