2025-10-17T17:32:24-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 134249732 GOOD NEIGHBOR COMMUNITY HEALTH CENTER GOOD 4025628961 4321 41ST AVENUE COLUMBUS NE 68601 JONATHAN HOLLAND CEO 4025628961 2025-10-16 1 0 KURT BENNION CPA P01469618 4252506100 2025-10-16 2024 2025-03-06 01:10:19Z JONATHAN HOLLAND 4321 41ST AVENUE COLUMBUS NE 68601 14142881 0 X WWW.GOODNEIGHBORCOMMUNITYHEALTHCENTER.COM X 2004 NE WORKING TOGETHER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTHCARE. 11 11 0 13 0 0 5900486 5312197 7558644 8704483 39580 66715 87873 59486 13586583 14142881 17909 49778 0 0 7614759 6890200 0 0 0 4475937 6362372 12108605 13302350 1477978 840531 5341609 6212046 863328 893234 4478281 5318812 WORKING TOGETHER WITH THE COMMUNITY TO PROVIDE ACCESS TO QUALITY HEALTHCARE. 0 0 9728243 49778 8704483 COLLABORATION WITH FEDERAL, STATE, AND LOCAL PARTNERS TO DELIVER AFFORDABLE, COMPREHENSIVE, AND ACCESSIBLE PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. IN 2024, OUR CLINIC PROVIDED HIGH-QUALITY, COST-EFFECTIVE CARE TO APPROXIMATELY 10,638 INDIVIDUALS THROUGH OVER 31,870 VISITS, ADDRESSING GAPS IN CARE AND IMPROVING HEALTH OUTCOMES FOR COMMUNITIES WITH LIMITED ACCESS TO ESSENTIAL SERVICES. 9728243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JOANNA BROWER 4025628961 4321 41ST AVENUE COLUMBUS NE 68601 TERRI FORD-WOLFGRAM CEO 32.00 8.00 X 0 161000 5396 WENDY RAMAEKERS CHAIR 1.00 1.00 X X 0 0 0 ED WEMHOFF VICE CHAIR 1.00 1.00 X X 0 0 0 CONNIE PETERS SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 TORIBIO CHAVARRIA DIRECTOR (THROUGH SEPTEMBER 2024) 1.00 0.00 X 0 0 0 MARIA GONZALEZ DIRECTOR (THROUGH SEPTEMBER 2024) 1.00 0.00 X 0 0 0 RALPH HORACEK DIRECTOR 1.00 1.00 X 0 0 0 GREG NABITY DIRECTOR 1.00 0.00 X 0 0 0 DR MATTHEW PIEPER DIRECTOR 1.00 1.00 X 0 0 0 LIZ RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 YANET RUBIO DIRECTOR 1.00 0.00 X 0 0 0 MARY STAUB DIRECTOR 1.00 1.00 X 0 0 0 NATHAN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 MELISSA WORTMANN DIRECTOR 1.00 0.00 X 0 0 0 0 161000 5396 0 0 1 0 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 MEDICAL BILLING AND ICFO CONSULTING 590023 NEXTGEN PO BOX 89390 CHICAGO IL 60680 E.H.R. SUPPORT & TRAINING 168117 GREENWAY HEALTH PO BOX 203658 DALLAS TX 753203658 SOFTWARE SUPPORT & STAFF TRAINING 147393 RPH INNOVATIONS LLC 1900 GLADES ROAD SUITE 350 BOCA RATON FL 33431 340B PLAN ADMINISTRATION 131581 HEARTLAND COMMUNITY HEALTH NETWORK 4920 S 30TH STREET 103 OMAHA NE 68107 E.H.R. SUPPORT & TRAINING 124228 6 5004788 307409 306794 5312197 NET PATIENT SERVICE REVENUE 621400 7156056 7156056 PHARMACY INCOME 456110 1548427 1548427 8704483 66715 66715 13500 0 13500 13500 13500 MISCELLANEOUS INCOME 900099 45986 45986 45986 14142881 8704483 0 126201 X 49778 49778 5306367 3572956 1733411 103256 67470 35786 1080459 684998 395461 400118 261548 138570 6963 6963 43102 43102 1463368 1069782 393586 61107 54919 6188 199591 95622 103969 612890 400798 212092 648736 590473 58263 40915 32860 8055 18248 12702 5546 296909 2757 294152 16619 16619 MEDICAL SUPPLIES 2072483 2071571 912 BAD DEBT 677535 677535 REPAIRS & MAINTENANCE 147780 65718 82062 OTHER EXPENSES 56126 16756 39370 13302350 9728243 3574107 0 2385985 3146117 110125 127046 583272 751717 24700 28266 3901698 1742798 2237527 2158900 5341609 6212046 627004 674251 122824 12338 113500 206645 863328 893234 X 4478281 5318812 4478281 5318812 5341609 6212046 840531 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1440022 196776 1243246 1300981 974381 326600 1160695 571641 589054 2158900 DUE TO RELATED ORGANIZATION 206645 206645 14129381 0 14129381 13500 13500 14142881 12687524 0 12687524 614826 614826 13302350 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 13,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL EXPENSES 531,139. RENTAL INCOME 13,500. CAPITAL OUTLAYS 70,187. 1 TRANSPORTATION ASSISTANCE 1711 0 49778 COST VEHICLE AND LABOR COSTS PART I, LINE 2: THE ORGANIZATION PROVIDES TRANSPORTATION ASSISTANCE TO CUSTOMERS IN NEED. NO FUNDS ARE GIVEN TO INDIVIDUALS. 0 0 0 0 0 0 0 0 0 TERRI FORD-WOLFGRAM CEO 0 160000 0 1000 0 0 0 4830 0 566 0 166396 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY EAST-CENTRAL DISTRICT HEALTH DEPARTMENT, INCLUDING USE OF THE FOLLOWING: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 42 306794 INVOICE PRICE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF GOOD NEIGHBOR COMMUNITY HEALTH CENTER IS EAST-CENTRAL DISTRICT HEALTH DEPARTMENT, A POLITICAL SUBDIVISION OF THE STATE OF NEBRASKA. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE POWER TO (A) APPROVE THE ORGANIZATION'S COMMUNITY HEALTH CENTER RENEWAL APPLICATION, ANNUAL BUDGET, BUDGETS FOR OPERATIONS, CAPITAL EXPENDITURES, AND CASH FLOW; (B) REVIEW AND APPROVE THE ORGANIZATION'S SERVICES AND HOURS WHEN SERVICES ARE PROVIDED, LOCATIONS, AND MODE OF DELIVERY; (C) APPROVE THE ORGANIZATION'S MERGER, CONSOLIDATION OR DISSOLUTION; (D) APPROVE ANY CHANGE IN THE ORGANIZATION'S PURPOSE, PHILOSOPHY OR OBJECTIVES; (E) APPROVE THE PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBERANCE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY; (F) AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; AND (G) APPOINT AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE, CFO AND CEO, THEN IT WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN IT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. WHEN AN EMPLOYEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY NOTIFY THE CEO, WHO DETERMINES WHETHER A CONFLICT EXISTS AND THE APPROPRIATE RESPONSE. WHEN THE CEO OR A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN REGARDS TO A TRANSACTION, THEY NOTIFY THE BOARD AND PROVIDE RELEVANT INFORMATION, AFTER WHICH THEY LEAVE THE MEETING FOR FURTHER DISCUSSIONS AND VOTES ON THE MATTER. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE REMAINING BOARD MEMBERS MAKE THE DETERMINATION. THE BOARD MAY EVALUATE WHETHER THE ORGANIZATION CAN ENTER AN AGREEMENT THAT IS EQUALLY ADVANTAGEOUS TO THE ORGANIZATION AND DOES NOT INVOLVE A CONFLICT OF INTEREST. IF THE BOARD BELIEVES A PERSON HAS FAILED TO IDENTIFY A CONFLICT OF INTEREST, THE INDIVIDUAL IS NOTIFIED AND GIVEN A CHANCE TO RESPOND, AFTER WHICH THE BOARD DETERMINES WHETHER ANY DISCIPLINARY OR CORRECTIVE ACTIONS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS EVALUATED BY THE H.R. DEPARTMENT OF EAST-CENTRAL DISTRICT HEALTH DEPARTMENT, BASED ON MULTIPLE SALARY SURVEYS, WITH A RECOMMENDATION BEING MADE TO EAST-CENTRAL DISTRICT HEALTH DEPARTMENT'S BOARD OF TRUSTEES AND GOOD NEIGHBOR COMMUNITY HEALTH CENTER'S BOARD OF DIRECTORS, WHO THEN REVIEW AND APPROVE THE COMPENSATION RECOMMENDATION. THIS PROCESS IS CONDUCTED ANNUALLY. THE CFO'S COMPENSATION IS EVALUATED BY THE H.R. DEPARTMENT OF EAST-CENTRAL DISTRICT HEALTH DEPARTMENT, BASED ON MULTIPLE SALARY SURVEYS, WITH A RECOMMENDATION BEING MADE TO THE CEO, WHO THEN REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATION. THIS PROCESS IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,069,782. MANAGEMENT AND GENERAL EXPENSES 393,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463,368. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. EAST-CENTRAL DISTRICT HEALTH DEPARTMENT 4321 41ST AVENUE COLUMBUS NE 68601 470835183 INTER-COUNTY HEALTH DEPARTMENT NE N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0