2025-04-14T16:35:44-04:00 2024-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2023-07-01 421058629 PEOPLES COMMUNITY HEALTH CLINIC INC PEOP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 CHRISTINE KEMP CEO 3192724300 2025-03-08 true true STEVEN K DUGGAN CPA P00424293 3192335225 2025-03-08 2023 2025-03-06 01:10:19Z CHRISTINE KEMP 905 FRANKLIN STREET WATERLOO IA 50703 25220101 false X WWW.PEOPLES-CLINIC.COM X 1976 IA DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. 11 11 204 11 0 8595969 9822298 15979596 14226114 92853 116412 463203 819366 25131621 24984190 0 0 13704589 14322700 0 0 6438108 7708335 20142697 22031035 4988924 2953155 26202910 28954438 2728437 2476839 23474473 26477599 DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. false false 16911533 14226114 PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC. 16911533 true true false true false false false false false true 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 true false false false false false false false false true 22 0 true 204 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X CHRISTINE KEMP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 DR SHARON DUCLOS CO-MEDICAL D 40.00 X 240272 0 24555 DR BRENT BUHR INTERNAL MED 40.00 X 235119 0 20967 DR KIMBERLY HANSEN CO-MEDICAL D 40.00 X 216867 0 35189 DR AMELIA MCCONAGHY PHYSICIAN 40.00 X 232486 0 16418 DR WAHID RIAD ZAKY FAMILY PRACT 40.00 X 203487 0 40200 DR KRISTA CHASE CO-DENTAL DI 40.00 X 180833 0 27788 CHRISTINE KEMP CEO 40.00 X 171313 0 35182 DR ANNE MARIE REED PEDIATRIC PH 40.00 X 184331 0 20711 DR PURVI VAGHELA DENTAL PHYSI 40.00 X 158850 0 23052 RICK LIGUZ FORMER CFO 40.00 X 127217 0 6558 MISTY VANMILLIGAN CFO 40.00 X 21487 0 4422 WILLIAM BIRD DIRECTOR 0.50 X 0 0 0 LYNDA ELGERS DIRECTOR 0.50 X 0 0 0 KAREN FRANCZYK DIRECTOR 0.50 X 0 0 0 REV NILS DE JESUS HERNANDEZ DIRECTOR 0.50 X 0 0 0 TIM HUBER TREASURER 0.50 X 0 0 0 ANNE MERSHON DIRECTOR 0.50 X 0 0 0 KEEVER MURPHY DIRECTOR 0.50 X 0 0 0 MATTHEW MURPHY CHAIR 0.50 X X 0 0 0 LYNN NEILL VICE CHAIR 0.50 X 0 0 0 LEE NICHOLAS DIRECTOR 0.50 X 0 0 0 JOSEPH TOE SECRETARY 0.50 X 0 0 0 1972262 255042 10 true true false LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY FEES 353171 1 84400 4914524 4823374 585080 9822298 PATIENT SERVICE REVENUE 621400 14226114 14226114 14226114 115275 115275 237048 235911 1137 1137 1137 QUALITY 900099 819366 819366 819366 24984190 15045480 116412 1038748 692530 346218 10761680 8423940 2337740 467982 366323 101659 1622502 1269348 353154 431788 235100 196688 82501 82501 45975 45975 2321599 1963312 358287 154712 125782 28930 57707 37722 19985 57182 29390 27792 23476 23476 614777 483990 130787 73244 29306 43938 CONTRACTUAL SERVICES 2772186 1964262 807924 PHARMACEUTICALS EXPENSE 1163915 1163915 DUES & SUBSCRIPTIONS 103261 22777 80484 PUBLIC RELATIONS 72798 27225 45573 165002 53135 111867 22031035 16911533 5119502 0 4890 4851 5651597 4527256 2171970 489400 2623898 2649047 161875 185071 149068 1341463 19874350 5804194 4054971 14070156 4310772 1026393 152851 10358248 1223571 26202910 28954438 2542526 2311812 185911 165027 2728437 2476839 X 23307745 26366455 166728 111144 23474473 26477599 26202910 28954438 2953155 49971 X false true X true true true X 4464188 7537912 6768375 8595969 9822298 37188742 4464188 7537912 6768375 8595969 9822298 37188742 37188742 75530 64288 53201 183288 115275 491582 37680324 72579015 0.98700 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 DUES ARE PAID TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING EXPENSES. 57321 4194 61515 53941 3380 57321 56519 -2578 53941 44007 12512 56519 43826 507 -326 44007 1.00000 true false 878318 878318 16992251 4356965 12635286 2003781 1447229 556552 14070156 FINANCE LEASE 133098 OPERATING LEASE 31929 165027 X 25034161 49971 49971 24984190 24984190 22031035 22031035 22031035 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS REPRESENT AMOUNTS HELD BY THE COMMUNITY FOUNDATION OF NORTHEAST IOWA FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPRORIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. X X false false false false false false false false false DR SHARON DUCLOS CO-MEDICAL DIRECTOR 240272 12145 12410 264827 DR BRENT BUHR INTERNAL MEDICINE 235119 11888 9079 256086 DR KIMBERLY HANSEN CO-MEDICAL DIRECTOR 216867 11159 24030 252056 DR AMELIA MCCONAGHY PHYSICIAN 232486 5238 11180 248904 DR WAHID RIAD ZAKY FAMILY PRACTICE 203487 10771 29429 243687 DR KRISTA CHASE CO-DENTAL DIRECTOR 180833 9339 18449 208621 CHRISTINE KEMP CEO 171313 9024 26158 206495 DR ANNE MARIE REED PEDIATRIC PHYSICIAN 184331 9295 11416 205042 DR PURVI VAGHELA DENTAL PHYSICIAN 158850 8083 14969 181902 RICK LIGUZ FORMER CFO 127217 6361 197 133775 X 8198 585080 340B PRICING false true false FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO BEING FILED THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS, OFFICERS AND KEY EMPLOYEES. WRITTEN CERTIFICATION IS REQUESTED AT THE TIME OF REVIEW. MEMBERS ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE AGENDA FOR EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA PRIMARY CARE ASSOCIATION THEN DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA PRIMARY HEALTH CARE ASSOCIATION THEN RECOMMENDS COMPENSATION FOR KEY EMPLOYEES THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.