Totals
- Total revenue
- $23,709,333
- Total expenses
- $21,741,276
- Contributions and grants received
- $6,021,434
- Grants paid
- $0
- Program service revenue
- $17,629,849
- Investment income
- $36,173
- Other revenue
- $21,877
- Total assets, end of year
- $21,288,790
- Total liabilities, end of year
- $9,486,935
- Net assets or fund balances, end of year
- $11,801,855
- Program services expenses (Part IX)
- $17,905,152
- Management and general expenses
- $3,836,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,905,152
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,921,052
-
1f · All other contributions, gifts and grants
$100,382
-
2a · Program service revenue: MEDICAID
total $6,160,725 · related or exempt $6,160,725
-
2b · Program service revenue: PHARMACY
total $5,021,983 · related or exempt $5,021,983
-
2c · Program service revenue: PATIENT FEES
total $3,367,041 · related or exempt $3,367,041
-
2d · Program service revenue: MEDICARE
total $2,155,494 · related or exempt $2,155,494
-
2e · Program service revenue: QUALITY INCENTIVES
total $924,606 · related or exempt $924,606
-
3 · Investment income
total $36,173 · excluded $36,173
-
6a · Gross rents
real property $4,571
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,571
-
6d · Net rental income or loss
total $4,571 · excluded $4,571
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $17,306 · related or exempt $17,306
-
11e · Other revenue, total
$17,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $617,954 · management and general $617,954
-
6 · Compensation of disqualified persons
total $57,324 · program services $57,324
-
7 · Other salaries and wages
total $10,186,867 · program services $9,523,701 · management and general $663,166
-
8 · Pension plan contributions
total $271,228 · program services $208,044 · management and general $63,184
-
9 · Other employee benefits
total $1,528,223 · program services $1,264,856 · management and general $263,367
-
10 · Payroll taxes
total $736,894 · program services $553,550 · management and general $183,344
-
11b · Fees: legal
total $11,340 · management and general $11,340
-
11c · Fees: accounting
total $136,247 · program services $17,981 · management and general $118,266
-
11g · Fees: other
total $2,239,922 · program services $1,460,753 · management and general $779,169
-
12 · Advertising and promotion
total $181,601 · management and general $181,601
-
13 · Office expenses
total $895,231 · program services $417,774 · management and general $477,457
-
16 · Occupancy
total $1,026,511 · program services $849,761 · management and general $176,750
-
17 · Travel
total $40,489 · program services $972 · management and general $39,517
-
19 · Conferences, conventions and meetings
total $35,946 · program services $35,126 · management and general $820
-
22 · Depreciation, depletion and amortization
total $397,814 · program services $329,060 · management and general $68,754
-
23 · Insurance
total $101,090 · program services $68,442 · management and general $32,648
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,869,891 · program services $1,869,891
-
24b · Other expenses: MEDICATIONS
total $527,505 · program services $527,505
-
24c · Other expenses: OTHER PROGRAM SERVICES
total $455,447 · program services $454,263 · management and general $1,184
-
24d · Other expenses: BAD DEBT EXPENSE
total $219,171 · program services $219,171
-
24e · All other expenses
total $204,581 · program services $46,978 · management and general $157,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,600 · end of year $4,600
-
2 · Savings and temporary cash investments
beginning of year $4,555,119 · end of year $6,591,736
-
3 · Pledges and grants receivable
beginning of year $1,148,946 · end of year $723,872
-
4 · Accounts receivable
beginning of year $2,018,206 · end of year $2,413,299
-
8 · Inventories for sale or use
beginning of year $584,847 · end of year $727,274
-
9 · Prepaid expenses and deferred charges
beginning of year $186,668 · end of year $325,569
-
10a · Land, buildings and equipment: cost or other basis
$6,163,955
-
10b · Land, buildings and equipment: accumulated depreciation
$3,128,681
-
10c · Land, buildings and equipment, net
beginning of year $2,165,753 · end of year $3,035,274
-
14 · Intangible assets
beginning of year $222,393 · end of year $194,601
-
15 · Other assets
beginning of year $1,395,418 · end of year $7,272,565
-
17 · Accounts payable and accrued expenses
beginning of year $2,448,152 · end of year $2,566,036
-
25 · Other liabilities
beginning of year $0 · end of year $6,920,899
-
27 · Net assets without donor restrictions
beginning of year $9,833,798 · end of year $11,801,855
Mission and programs · 2022
Mission
TO BE A TRUSTED RESOURCE FOR EXCELLENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES.
-
MEDICAL SERVICES - BLUESTEM HEALTH PROVIDES COMPREHENSIVE MEDICAL SERVICES TO ITS PATIENTS. OUR PROVIDER STAFF INCLUDES FAMILY PRACTICE PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PSYCHIATRIC NURSE PRACTITIONER & BEHAVIORAL HEALTH THERAPISTS.
Expenses $10,060,156 · Revenue $10,909,381
-
DENTAL SERVICES - BLUESTEM HEALTH OFFERS DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS, SEALANTS AND EXTRACTIONS.
Expenses $1,251,972 · Revenue $1,031,961
-
OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, PHARMACY.
Expenses $6,593,024 · Revenue $5,705,813
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vincent Paul RamirezVINCENT PAUL RAMIREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SchillANDREW SCHILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy TonnigesBETSY TONNIGES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Niki StehlikNIKI STEHLIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Danny MurrayDANNY MURRAY
DIRECTOR THRU 2/2022
- Total calculated
- $0
- Hours/week
- 1
-
Romeo GuerraROMEO GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek BlumenstockDEREK BLUMENSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Galen BernadtGALEN BERNADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BleicherBOB BLEICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth WhitakerBETH WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WischDAVID WISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice WalkerJANICE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KarmazinKEVIN KARMAZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lecia Ann VitoshLECIA ANN VITOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy FlorezLUCY FLOREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RobertsMICHELLE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler StrongTYLER STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MurrayMARCIA MURRAY
DIRECTOR THRU 2/2022
- Total calculated
- $0
- Hours/week
- 1
-
Brad MeyerBRAD MEYER
CEO
- Total calculated
- $259,132
- From this org
- $249,880
- From related orgs
- $0
- Other
- $9,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,545
- Bonus
- $43,275
- Other
- $60
- Deferred
- $9,118
- Nontaxable benefits
- $134
- Filer's total
- $259,132
-
Jacque FanningJACQUE FANNING
CFO
- Total calculated
- $178,138
- From this org
- $158,462
- From related orgs
- $0
- Other
- $19,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,392
- Bonus
- $29,070
- Other
- $0
- Deferred
- $5,910
- Nontaxable benefits
- $13,766
- Filer's total
- $178,138
-
Shane LudwigSHANE LUDWIG
COO
- Total calculated
- $180,684
- From this org
- $164,482
- From related orgs
- $0
- Other
- $16,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,206
- Bonus
- $29,276
- Other
- $0
- Deferred
- $5,362
- Nontaxable benefits
- $10,840
- Filer's total
- $180,684
-
Dr Michael IsraelDR MICHAEL ISRAEL
CHIEF MEDICAL OFFICER
- Total calculated
- $372,218
- From this org
- $333,160
- From related orgs
- $0
- Other
- $39,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,955
- Bonus
- $124,157
- Other
- $48
- Deferred
- $7,535
- Nontaxable benefits
- $31,523
- Filer's total
- $372,218
-
Dr Andrew ShahanDR ANDREW SHAHAN
DEPUTY MEDICAL DIRECTOR
- Total calculated
- $322,878
- From this org
- $315,220
- From related orgs
- $0
- Other
- $7,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,120
- Bonus
- $95,100
- Other
- $0
- Deferred
- $7,124
- Nontaxable benefits
- $534
- Filer's total
- $322,878
-
Dr Horacio Alvarez RamirezDR HORACIO ALVAREZ RAMIREZ
PHYSICIAN
- Total calculated
- $274,031
- From this org
- $252,938
- From related orgs
- $0
- Other
- $21,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,648
- Bonus
- $45,290
- Other
- $0
- Deferred
- $8,128
- Nontaxable benefits
- $12,965
- Filer's total
- $274,031
-
Dr Charles KreshelDR CHARLES KRESHEL
PHYSICIAN
- Total calculated
- $310,275
- From this org
- $300,984
- From related orgs
- $0
- Other
- $9,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,576
- Bonus
- $80,408
- Other
- $0
- Deferred
- $8,806
- Nontaxable benefits
- $485
- Filer's total
- $310,275
-
Dr Heather KleemanDR HEATHER KLEEMAN
PHYSICIAN
- Total calculated
- $289,967
- From this org
- $257,597
- From related orgs
- $0
- Other
- $32,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,651
- Bonus
- $44,946
- Other
- $0
- Deferred
- $9,390
- Nontaxable benefits
- $22,980
- Filer's total
- $289,967
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BLUESTEM HEALTH IS PART OF AN ORGANIZATION THAT STRIVES TO SAVE INSURANCE COMPANIES MONEY WHILE ALSO IMPROVING THE HEALTH OF PATIENTS. THE ORGANIZATION SETS OVERALL MEASURES/GOALS FOR THE HEALTH CENTER TO ACHIEVE. BASED ON HOW WELL THE HEALTH CENTER PERFORMS AND THE OUTCOMES IT PRODUCES FOR PATIENTS, THE HEALTH CENTER RECEIVES INCENTIVE PAYMENTS. A PORTION OF THESE PAYMENTS ARE THEN PAID OUT TO THE PROVIDERS AND SUPPORT STAFF WHO HELPED THE HEALTH CENTER PERFORM AT AND ABOVE THEIR GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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