STRATEGY STUDIO / PUBLIC DATA EXPLORER

IOWA STATEWIDE POISON CONTROL CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IOWA STATEWIDE POISON CONTROL CENTER (EIN 42-1509042)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-15
IRS object ID
202511059349301621
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-15T13:35:34-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421509042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA STATEWIDE POISON CONTROL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone7122793710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 DOUGLAS STREET 501AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WEETMANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7122793710PhoneNum
Signature2025-04-07SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IOWA POISON CONTROL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID WEETMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 DOUGLAS STREET 501AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,476,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IOWAPOISON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionREDUCE MORBIDITY, MORTALITY, AND COSTS ASSOCIATED WITH POISONINGS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,273,541PYContributionsGrantsAmt
CY Contributions Grants$2,476,904CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,273,541PYTotalRevenueAmt
CY Total Revenue$2,476,904CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,735,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,799,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,268CYTotalFundraisingExpenseAmt
PY Other Expenses$583,580PYOtherExpensesAmt
CY Other Expenses$610,346CYOtherExpensesAmt
PY Total Expenses$2,319,046PYTotalExpensesAmt
CY Total Expenses$2,410,319CYTotalExpensesAmt
PY Revenues Less Expenses-$45,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,585CYRevenuesLessExpensesAmt
Total Assets BOY$3,265,552TotalAssetsBOYAmt
Total Assets EOY$3,279,967TotalAssetsEOYAmt
Total Liabilities BOY$1,030,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$977,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,235,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,301,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REDUCE MORBIDITY, MORTALITY, AND COSTS ASSOCIATED WITH POISONINGS, THROUGH PROVIDING STATEWIDE 24-HOUR TELEPHONE MANAGEMENT, CONSULTATION, POISON PREVENTION INFORMATION, PUBLIC AND PROFESSIONAL EDUCATION AND RESEARCH FOR THE PEOPLE OF IOWA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,142,010ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOISON CONTROL SERVICESIOWA STATEWIDE POISON CONTROL CENTER (ISPCC) PROVIDES IOWA'S 3.2 MILLION RESIDENTS 24-HOUR TOLL-FREE TELEPHONE ACCESS TO EMERGENCY POISON INFORMATION AND TREATMENT ADVICE FROM SPECIALLY TRAINED NURSES, PHARMACISTS AND PHYSICIAN TOXICOLOGISTS. THE ISPCC CAN ASSIST PEOPLE OF ALL LANGUAGES AND THE HEARING IMPAIRED. DURING THE FISCAL YEAR 2023-24, THE ISPCC MANAGED 22,829 CASES. SEVERE POISONING CASES INVOLVE MULTIPLE CALLS ON THE SAME CASE. THE GROWING COMPLEXITY AND SEVERITY OF CASES REPORTED TO THE ISPCC IS REFLECTED IN THE RECORD HIGH 52,101 FOLLOW-UP CALLS MADE TO ASSESS AND CONTINUALLY MONITOR THE PATIENT'S PROGRESS. NATIONAL STUDIES SHOW CONSULTATIONS WITH POISON CONTROL CENTERS IMPACT ON-THE-SPOT PATIENT CARE AND IMPROVE PATIENT OUTCOMES. NINETY-TWO PERCENT OF THE CASES INVOLVING CHILDREN <6 YEARS OF AGE WERE SAFELY MANAGED AT HOME WITH POISON CENTER ADVICE AND FOLLOW-UP. THIS RESULTS IN AN ANNUAL SAVINGS OF OVER $16 MILLION IN AVOIDED HEALTH CARE COSTS IN IOWA. THE ISPCC IS ALSO A VALUABLE RESOURCE FOR HEALTH CARE PROVIDERS WITH OVER ONE-THIRD OF OUR CALLS COMING FROM PHYSICIANS, NURSES, EMS PROVIDERS, PHARMACISTS AND PHYSICIAN ASSISTANTS. THE ISPCC ENGAGES IN A WIDE RANGE OF PUBLIC EDUCATION ACTIVITIES INCLUDING VISITS TO SCHOOLS, HOSPITALS, AND DOCTORS' OFFICES, AND LOCAL COMMUNITY VENUES SUCH AS SAFETY FAIRS. DISTRIBUTION OF POISON PREVENTION MATERIALS OCCURS THROUGH COMMUNITY ORGANIZATIONS, DIRECT MAIL, PHARMACIES, HEALTH CARE FACILITIES, AND THE WEBSITE, WWW.IOWAPOISON.ORG. THE ISPCC SERVES AS A TRAINING SITE FOR HEALTH CARE PROFESSIONALS, PROVIDES CONTINUING MEDICAL EDUCATION THROUGH LECTURES AND CONFERENCES, AND DISTRIBUTES AN E-NEWSLETTER FOR HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING THE QUALITY OF CARE PROVIDED TO PATIENTS WITH SUSPECTED POISONING OR OVERDOSE. THE ISPCC PARTICIPATES IN A NATIONAL REAL-TIME SURVEILLANCE SYSTEM TO IDENTIFY AND MONITOR PRESENT OR POTENTIAL POISONING OR DRUG HAZARDS AND HELP ALERT LOCAL, STATE AND FEDERAL HEALTH OFFICIALS OF SUCH TRENDS.Desc
Total Program Service Expenses$2,142,010TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA B KALIN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7122793710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 DOUGLAS STREET SUITE 501AddressLine1Txt
CitySIOUX CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BROWNLEE PHARMD
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEN CHEYNE MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
NIKE FLEMING JD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEAH GLASGO
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMY GROEN DO
BOARD SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
MARK HENRICHS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRISTOPHER HILL DO
BOARD CHAIR1.000.00Yes (X)$0$0$0Yes (X)
LEAH KNAPP
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREW NUGENT MD
BOARD TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DAVID WEETMAN
BOARD VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
DAN MCCABE MD
MEDICAL DIRECTOR20.000.00$0$0$0Yes (X)
JOSH TREBACH MD
ASSOCIATE MEDICAL DIRECTOR20.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,032,261GovernmentGrantsAmt
All Other Contributions$444,643AllOtherContributionsAmt
Total Contributions$2,476,904TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,476,904TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,454,321TotalAmt
Program Services$1,273,142ProgramServicesAmt
Management And General$165,814ManagementAndGeneralAmt
Fundraising$15,365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$345,652TotalAmt
Program Services$301,714ProgramServicesAmt
Management And General$40,035ManagementAndGeneralAmt
Fundraising$3,903FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$315,954TotalAmt
Program Services$315,954ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,196TotalAmt
Management And General$9,196ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,228TotalAmt
Program Services$19,466ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,413TotalAmt
Program Services$34,413ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,523TotalAmt
Program Services$79,452ProgramServicesAmt
Management And General$5,071ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,714TotalAmt
Program Services$26,785ProgramServicesAmt
Management And General$8,929ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Program Services$8,302ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,749TotalAmt
Program Services$13,274ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,935TotalAmt
Program Services$27,935ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT EDUCATION$41,573$41,573
MISCELLANEOUS EXPENSE-$164-$164

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,410,319TotalAmt
Program Services$2,142,010ProgramServicesAmt
Management And General$249,041ManagementAndGeneralAmt
Fundraising$19,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,225,028BOYAmt
EOY$752,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$274,313BOYAmt
EOY$1,824,674EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,703BOYAmt
EOY$15,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,805BOYAmt
EOY$18,056EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$716,703BOYAmt
EOY$669,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,265,552BOYAmt
EOY$3,279,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,763BOYAmt
EOY$209,271EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,552BOYAmt
EOY$49,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$836,850BOYAmt
EOY$719,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,030,165BOYAmt
EOY$977,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,235,387BOYAmt
EOY$2,301,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,235,387BOYAmt
EOY$2,301,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,265,552BOYAmt
EOY$3,279,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,585ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,273,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476,904CurrentTaxYearAmt
Total$10,863,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,273,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476,904CurrentTaxYearAmt
Total$10,863,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,863,694PublicSupportTotal170Amt
Total Support$10,863,694TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,162OtherCostOrOtherBasisAmt
Depreciation$74,490DepreciationAmt
Book Value$14,672BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,279OtherCostOrOtherBasisAmt
Depreciation$77,895DepreciationAmt
Book Value$3,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,056TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$99,536
MISCELLANEOUS LIABILITY$620,095
FieldValueIRS element (for citing)
Total Liability$719,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,476,904TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,476,904RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,476,904TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,410,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,410,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,410,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 422.34(2), CODE OF IOWA. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3PROFESSIONAL SERVICES AGREEMENT (THE "AGREEMENT") HAS BEEN MADE AND ENTERED INTO BY IOWA STATEWIDE POISON CONTROL CENTER D/B/A IOWA POISON CONTROL CENTER, AN IOWA NONPROFIT ("IPCC") AND THE DEPARTMENT OF EMERGENCY MEDICINE AS PART OF UNIVERSITY OF IOWA HEALTH CARE, WHICH IS COMPOSED OF THE UNIVERSITY OF IOWA HOSPITALS & CLINICS, THE UNIVERSITY OF IOWA CARVER COLLEGE OF MEDICINE, AND THE UNIVERSITY OF IOWA PHYSICIANS ("UI"). UI SHALL EMPLOY A QUALIFIED PHYSICIAN WHO WILL SERVE AS MEDICAL DIRECTOR OF THE IPCC. UI AND IPCC WILL JOINTLY DECIDE ON ONE PHYSICIAN FROM UI TO SERVE AS MEDICAL DIRECTOR OF THE IPCC. UI WILL BE ALLOWED TO NAME ALL ADDITIONAL PHYSICIANS PROVIDING SERVICES TO THE IPCC UNDER THIS AGREEMENT AS ASSOCIATE MEDICAL DIRECTORS. THE MEDICAL DIRECTOR SHALL: PROVIDE OVERSIGHT AND APPROVAL OF ALL IPCC TREATMENT PROTOCOLS; PROVIDE OVERSIGHT OF EDUCATIONAL ROTATIONS; PROVIDE, ON AVERAGE, TWENTY (20) CALL DAYS OF ON-CALL CONSULTATION SERVICES; COORDINATE OVERALL QUALITY ASSURANCE INITIATIVES; AND ASSIST THE IPCC WITH THE PERFORMANCE OF SUCH OTHER ADMINISTRATIVE DUTIES AS NECESSARY TO OPERATE THE IPCC. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, DAN MCCABE, MD, WAS APPOINTED MEDICAL DIRECTOR, AND JOSH TREBACH, MD, WAS APPOINTED ASSOCIATE MEDICAL DIRECTOR. COMPENSATION IN THE AMOUNT OF $315,954 (WHICH INCLUDES DOCUMENTED, REASONABLE EXPENSES FOR MILEAGE, HOTEL AND MEAL PER DIEM) WAS PAID TO UI FOR THESE SERVICES UNDER THIS AGREEMENT. THE PARTIES AGREE THAT THE COMPENSATION REPRESENTS FAIR MARKET VALUE FOR THE SERVICES PROVIDED.
FORM 990, PART VI, SECTION A, LINE 7AIOWA HEALTH SYSTEM AND UNIVERSITY OF IOWA HOSPITAL AND CLINICS EACH APPOINT AN EQUAL NUMBER OF VOTING BOARD MEMBERS. AS NEEDED, THE BOARD MAY APPOINT ADDITIONAL EX OFFICIO NON-VOTING MEMBERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE DIRECTOR FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA DISCLOSURE QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. PERSONS REQUIRED TO REPORT, WHO HAVE NOT RETURNED QUESTIONNAIRES, WILL BE CONTACTED AND FOLLOW-UP WILL CONTINUE ON A REGULAR BASIS IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS QUESTIONNAIRES. THE DUTY TO IDENTIFY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST IS A DUTY THAT IS ONGOING. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL IMMEDIATELY DISCLOSE SUCH POTENTIAL CONFLICT OR DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. DISCLOSURE SHOULD BE MADE TO THE COVERED PERSON'S SUPERVISOR, DIRECTOR OF THE ORGANIZATION, OR THE BOARD CHAIR OF THE ORGANIZATION, AS APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. OTHER GOVERNING DOCUMENTS MAY BE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.