Helpcare Clinic EIN 46-5551263 Form 990 (PDF) Claim this org

Helpcare Clinic FY2024 filing

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Offers free medical care to uninsured, low-income residents of Buffalo and Kearney Counties. For fiscal year 2024 it reported $308K in revenue, $301K in expenses, and $424K in net assets.Pt I

Type
Hospital · Health Care
Location
Kearney, NE
Website
helpcareclinic.org
Filings
5 on file (2021–2024)
Revenue
$308KFY2024
Expenses
$301K
Net assets
$424K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5551263 Hospital Kearney, NE
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers free medical care to uninsured, low-income residents of Buffalo and Kearney Counties.
Leadership
Lisa Guthrie · Executive Di · $81K
Money in and out
$308K revenue, $301K expenses
Bottom line
+3% operating surplus
Financial scale & money flow · FY2024
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$301K
Pt IX · Ln 25
Net assets
$424K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.21 Fundraising $0.07
Operating surplus
+3%
revenue over expenses, this legal entity
Payroll share
54%
of this entity's spending is salaries & benefits
Program spending
72%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$308K
FY2024▲ +4%
Expenses
$301K
FY2024▲ +3%
Total assets
$438K
FY2024▲ +5%
Total liabilities
$15K
FY2024▲ +4%
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$301K
Pt IX · Ln 25
Net assets
$424K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$438K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHelpcare Clinic
EINHdr · item D46-5551263
Principal addressHdr · item CKearney, NE
WebsiteHdr · item Jhelpcareclinic.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E32)
Ruling yearIRS BMFOct 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$80,559Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A

Lisa Guthrie’s $87K as Executive Di is at the 72nd percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Lisa Guthrie$87,489$80,559$74,404$57,370
Becky Kraenow$46,836$59,346

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $216K of program spending, described in the organization's own filed words · FY2023.
01

Providing medical services for low income patients not covered by any type of health insurance, medicare, or medicaid for residents of buffalo and kearney county.

$216Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$294K · 95%
Investment income$13K · 4%
Contributions & grants95%$294K
Investment income4%$13K
Other revenue$661
Total revenueLn 12$308K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.21 Fundraising $0.07
Program services72%$216K
Management & general21%$63K
Fundraising7%$21K
Total functional expensesLn 25$301K

Balance Sheet

Part X · end of year
CashLn 1$268K
Total assetsLn 16$438K
Total liabilitiesLn 26$15K
Total net assetsLn 32$424K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $378K · Operating expenses (Pt IX) $301K · Less non-cash grants $89K · Cash operating expenses/yr $212K
21.5 months
Where the money goes
Program services
Program services $216K · Total expenses $301K
72%
Management & General
Management & general $63K · Total expenses $301K
21%
Fundraising
Fundraising $21K · Total expenses $301K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $291K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $294K · Total revenue $308K
95%
Government reliance
Government grants — · Total revenue $308K
Earned-income share
Program service revenue $0 · Total revenue $308K
0%
Investment reliance
Investment income $13K · Total revenue $308K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $301K
0%
Growth & trend
Revenue growth (YoY)
This year $308K · Prior year $297K
+4%
Net-asset trend (YoY)
End of year $424K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $308K · Expenses $301K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $438K
Net-asset ratio
Net assets $424K · Total assets $438K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $110K · Total assets (Pt X, ln 16) $438K
25%
People & payroll
Highest Reported Total Compensation
Individual Lisa Guthrie · Reported title EXECUTIVE DI · Highest reported compensation $81K · Total expenses $301K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $163K · Total expenses $301K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 21%
Fundraising cost ratio 7%
Revenue growth 4%
Investment management fee ratio 0.1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$60K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$344K revenue · ⤓ 990 PDF
FY2024$308K revenue · viewing · ⤓ 990 PDF
FY2023$297K revenue · ⤓ 990 PDF
FY2022$286K revenue · ⤓ 990 PDF
FY2021$371K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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