2026-04-09T10:14:41-04:00 2025-06-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-07-01 470493594 COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA COMM 3086353089 3350 10TH STREET GERING NE 69341 MERI GIFFORD CFO 3086353089 2026-03-27 true true RIKKI PATCH P01472231 5092420874 2026-04-09 2024 2025-03-06 01:10:19Z BETSY VIDLAK 3350 10TH STREET GERING NE 69341 17831912 false X WWW.CAPWN.ORG X 1965 NE TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES. 13 13 230 174 0 8377719 8245357 8524235 9394454 24348 29485 74197 162616 17000499 17831912 624158 468781 0 9875860 10052936 0 0 6279709 7320054 16779727 17841771 220772 -9859 12850556 12843865 2640343 2643511 10210213 10200354 X TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES. false false 12442432 121136 8827014 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 6,793 UNDUPLICATED PATIENTS. 35.6% OF ALL PATIENTS WERE UNINSURED AND 45.3% WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. SEE CONTINUATION ON SCHEDULE O. 1735894 243010 312369 SUPPORTIVE HEALTH SERVICES INCLUDES A RUNAWAY/HOMELESS YOUTH SHELTER, HOUSING FIRST PROGRAMS, YOUTH PROGRAMS, AND EMERGENCY SERVICES/FAMILY STABILIZATION. 4,940 YOUTH AND ADULTS WERE SERVED BY THIS DEPARTMENT DURING THE YEAR. 1723720 104635 175245 COMMUNITY HEALTH SERVICES INCLUDE WIC, MIGRANT & SEASONAL HEAD START, WESTERN NEBRASKA CHILD DEVELOPMENT CENTER, FOSTER GRANDPARENT PROGRAM, AND COMMODITIES SUPPLEMENTAL FOOD PROGRAM. 1,833 CHILDREN AND FAMILIES WERE SERVED BY THIS PROGRAM DURING THE YEAR. 215359 79826 OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 56 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR. 215359 79826 16117405 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true true false false false true 112 0 true 230 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MERI GIFFORD 3086353089 3350 10TH STREET GERING NE 69341 MARK SCANLAN PSYCHIATRIST 30.00 X 234367 0 39672 JAMES HADDEN DENTIST 40.00 X 224568 0 22082 JOHN CARRINGTON PHYSICIANS A 40.00 X 139047 0 15909 GAGE STERMENSKY CHIEF STRATE 40.00 X 144784 0 4234 BETSY VIDLAK CEO 40.00 X 124373 0 22145 CHRISTOPHER HANSEN DENTIST 40.00 X 117781 0 3300 MERI GIFFORD CFO 40.00 X 83788 0 1440 MAUNETTE LOEKS-VAN PATTEN CHAIR 1.00 X X 0 0 0 JEFF METZ VICE CHAIR 1.00 X X 0 0 0 DAVID BROSTROM BOARD MEMBER 1.00 X 0 0 0 JORDAN COLWELL BOARD MEMBER 1.00 X 0 0 0 AMANDA FLORES BOARD MEMBER 1.00 X 0 0 0 RICH FLORES BOARD MEMBER 1.00 X 0 0 0 RANDY MILLER BOARD MEMBER 1.00 X 0 0 0 RUSSELL REISIG BOARD MEMBER 1.00 X 0 0 0 DANNY REYNAGA BOARD MEMBER 1.00 X 0 0 0 KELLEY RICE BOARD MEMBER 1.00 X 0 0 0 JULIA ROY BOARD MEMBER 1.00 X 0 0 0 NICOLE WAELEF BOARD MEMBER 1.00 X 0 0 0 ALLISHA WEEDEN WEITZEL BOARD MEMBER 1.00 X 0 0 0 1068708 108782 8 false true false LK HEALTH SERVICES 1717 E 34TH STREET SCOTTSBLUFF NE 69361 PROVIDER 325624 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022412801 PROVIDER 221461 UNMC COLLEGE OF DENTISTRY 985045 NEBRASKA MEDICAL CENTER OMAHA NE 68198 PROVIDER 206029 FBG SERVICE CORPORATION 407 S 27TH AVE OMAHA NE 68131 JANITORIAL 116003 4 7599026 646331 8245357 CLINICAL HEALTH SERVICES 621400 8827014 8827014 SUPPORTIVE HEALTH SERVICES 624200 312369 312369 COMMUNITY HEALTH SERVICES 624200 175245 175245 HOUSING 624100 79826 79826 9394454 27985 27985 1500 1500 1500 1500 OTHER REVENUE 900099 162616 162616 162616 17831912 9394454 192101 X 468781 468781 312211 312211 8255589 7574839 680750 95443 95443 688849 669616 19233 700844 600389 100455 16253 16253 40000 40000 2596255 2418529 177726 15366 15366 298729 266006 32723 496756 377174 119582 594482 558877 35605 126346 120092 6254 76685 74405 2280 50266 47355 2911 385095 343893 41202 312394 216143 96251 MEDICAL & DENTAL SUPPLIES 2208203 2208203 103224 62294 40930 17841771 16117405 1724366 0 232424 181582 5493999 5608688 753189 793162 599583 600250 10643343 6309592 4121608 4333751 1649753 1326432 12850556 12843865 1024701 1253854 350535 278549 76092 68026 1189015 1043082 2640343 2643511 X 10210213 10200354 10210213 10200354 12850556 12843865 -9859 X false true X true true true X 9301329 9382163 10635286 8377719 8245357 45941854 9301329 9382163 10635286 8377719 8245357 45941854 45941854 11856 5875 7095 21687 27985 74498 176681 173883 3745 74197 162616 591122 46607474 36810966 0.98570 0.98050 X PART II, LINE 10 OTHER REVENUE 591,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263092 263092 8227545 4605488 3622057 2152706 1704104 448602 4333751 OPERATING RIGHT-OF-USE ASSETS 1028908 340B RECEIVABLE 297524 1326432 OPERATING LEASE LIABILITIES 1033210 FINANCE LEASE LIABILITIES 9872 1043082 X SCHEDULE D, PAGE 3, PART X 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 REASONABLY ESTIMABLE. AS OF JUNE 30, 2025 AND 2024, COMMUNITY ACTION PARTNERSHIP HAD NO UNCERTAIN 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. true CLINICAL HEALTH SERVICES 6793 121136 FMV VOUCHERS COMMUNITY HEALTH SERVICES 1833 96426 8209 FMV VOUCHERS SUPPORTIVE HEALTH SERVICE 4940 600 242410 FMV VOUCHERS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE REQUIREMENTS. X X X false false false false false false false false false MARK SCANLAN PSYCHIATRIST 234367 30372 9300 274039 JAMES HADDEN DENTIST 224568 13782 8300 246650 JOHN CARRINGTON PHYSICIANS ASSISTANT 139047 15909 154956 FORM 990, PART III 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 727,312 FOR CHARITY CARE, 1,026,687 FOR MEDICARE, 483,550 FOR MEDICAID, 308,830 FOR BAD DEBT AND 884,708 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 56 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW 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 FORM 990. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE CFO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 2,418,529 177,726 0 CREST VIEW SOUTH 3350 10TH STREET GERING NE 69341 205143361 HOUSING NE 3 7 CAPWN true false false false false false false false false false false false false false false true false true false false