2026-08-03T12:17:39+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 1201 WALNUT STREET SUITE 1700 KANSAS CITY MO 641062246 990 2024-10-01 470833378 MIDTOWN HEALTH CENTER MIDT 4023718000 302 W PHILLIP AVE NORFOLK NE 68701 KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 2026-08-03 true MATTHEW C HALL P01573021 8162216300 2026-08-03 2024 2025-03-06 01:10:19Z KATHLEEN NORDBY 302 W PHILLIP AVE NORFOLK NE 68701 13043633 false X WWW.MIDTOWNHEALTHNE.ORG X 1999 NE PROVIDE HIGH QUALITY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES THAT ARE AFFORDABLE, ACCESSIBLE, AND PATIENT-FOCUSED. 10 10 133 10 0 6096002 3868158 7630633 8745356 233371 334345 26386 88693 13986392 13036552 0 0 0 6827886 7939046 0 41855 4688286 4395887 11516172 12334933 2470220 701619 16435718 17276535 1211368 1321567 15224350 15954968 PROVIDE HIGH QUALITY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL SERVICES THAT ARE AFFORDABLE, ACCESSIBLE, AND PATIENT-FOCUSED. false false 9480203 0 8745356 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 2024, WE SAW 8,614 INDIVIDUALS FOR A TOTAL OF 28,925 ENCOUNTERS. 2024 DATA SHOWS THAT 23% PERCENT OF OUR PATIENTS DID NOT HAVE INSURANCE, 44% WERE ENROLLED IN EITHER MEDICAID OR MEDICARE AS THEIR THIRD PARTY PAYOR, AND 41% OF THE PATIENTS HAD INCOME BELOW THE 100% POVERTY GUIDELINE WITH A FULL 64% OF OUR PATIENTS DECLARING THEMSELVES AND THEIR HOUSEHOLD TO BE AT OR BELOW 200% OF POVERTY. 9480203 true true false false false false false false false false true false false false true 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 true false false false false false false false false false true 11 1 true 133 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 false true true true true true true true true false false X KATHY NORDBY 4023718000 302 W PHILLIP AVE NORFOLK NE 68701 BRENDA JONES BOARD MEMBER/SECRETARY 2.0 0.0 X X 0 0 0 DAN FULLNER CHAIR/VICE CHAIR 2.0 0.0 X X 0 0 0 GRETCHEN FORSELL VICE CHAIR/ BOARD MEMBER 2.0 0.0 X X 0 0 0 KATRIN LIMONTA SECRETARY/BOARD MEMBER 2.0 0.0 X X 0 0 0 LANCE MORROW TREASURER 2.0 0.0 X X 0 0 0 SUSAN LUTZ PAST CHAIR/VICE CHAIR 2.0 0.0 X X 0 0 0 BETTY FROEHLICH BOARD MEMBER 2.0 0.0 X 0 0 0 EUNICE RAMIREZ BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN WEIDNER 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 126197 0 8107 KARIE LANGHORST CHIEF FINANCIAL OFFICER 40.0 0.0 X 130358 0 8950 KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 219343 0 27109 DEVIN WATTS PSYCH-NP 40.0 0.0 X 107646 0 6051 DR ALLISON WALLICK PHYSICIAN 40.0 0.0 X 230482 0 23543 DR DAVID SEGER DENTIST 40.0 0.0 X 273977 0 12434 DR EMILY VUCHETICH PEDIATRICIAN 40.0 0.0 X 300945 0 46101 JOSH TUREK PSYCHOLOGIST 40.0 0.0 X 102099 0 30612 1491047 0 162907 10 false true false 0 20000 3349858 498300 231600 3868158 PATIENT REVENUE 621110 6180223 6180223 PHARMACY REVENUE 621110 2491309 2491309 CONTRACT REVENUE 621110 73824 73824 0 0 0 0 8745356 307106 307106 12250 0 12250 0 12250 12250 27239 0 0 27239 27239 27239 4456 7081 -2625 -2625 MISCELLANEOUS REVENUE 900099 79068 79068 0 0 0 0 79068 13036552 8745356 0 423038 530384 530384 6151984 4800137 1321517 30330 244877 151609 92533 735 553662 368849 183026 1787 458139 283645 173120 1374 484 484 54081 54081 734011 660169 73842 0 101652 94023 7629 239584 187238 52346 131739 131739 133692 82978 50714 43253 29427 13826 82120 12519 69601 294127 290794 3333 42173 16968 25205 DENTAL, MEDICAL, & PHARM 2056349 2056349 ASSOCIATION DUES 182226 23560 158666 BAD DEBT 166063 166063 REPAIRS & MAINTENANCE 86022 82850 3172 48311 41286 7025 0 12334933 9480203 2812875 41855 1361344 981227 6956783 7559866 226080 213663 765493 1472123 0 0 0 0 222912 275818 19 331 8840747 2229246 6711747 6611501 0 0 191340 162006 16435718 17276535 980451 1145223 37932 12933 0 0 0 192985 163411 1211368 1321567 X 15104505 15806124 119845 148844 15224350 15954968 16435718 17276535 X 701619 28999 X false true true true true X 6581837 4727274 5635104 6096002 3872614 26912831 0 0 6581837 4727274 5635104 6096002 3872614 26912831 0 26912831 18759 23754 205284 250563 319356 817716 0 0 0 0 21083 79068 100151 27830698 34958708 0.96702 0.98067 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 - 21083.0, COLUMN E - 79068.0, COLUMN F - 100151.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769102 769102 6750292 1095793 5654499 1321353 1133453 187900 6611501 FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 163411 163411 X 12870489 0 0 12870489 166063 166063 13036552 12168870 0 0 12168870 166063 166063 12334933 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, 2025, 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 - 166063 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS BAD DEBT EXPENSE - 166063 X X false false false false false false false false false KATHLEEN NORDBY CHIEF EXECUTIVE OFFICER 215636 0 3707 0 0 0 9419 0 17690 0 246452 0 0 0 DR EMILY VUCHETICH PEDIATRICIAN 248536 0 52409 0 0 0 15193 0 30908 0 347046 0 0 0 DR DAVID SEGER DENTIST 247120 0 26857 0 0 0 12434 0 0 0 286411 0 0 0 DR ALLISON WALLICK PHYSICIAN 226775 0 3707 0 0 0 12455 0 11088 0 254025 0 0 0 2702 231600 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 AND APPROVAL 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 - 28999; TOTAL - 28999; FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.