CRESCENT COMMUNITY HEALTH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRESCENT COMMUNITY HEALTH CENTER (EIN 48-1302204)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-11
- IRS object ID
- 202542549349301449
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-11T16:34:17+00:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481302204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crescent Community Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRES | BusinessNameControlTxt |
| Phone | 5636902860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1690 Elm St 300 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD WOLBERS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2025-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD WOLBERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1690 Elm St 300 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,672,541 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRESCENTCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | CRESCENT COMMUNITY HEALTH CENTER PROVIDES HIGH-QUALITY, RESPECTFUL, AFFORDABLE, AND COMPREHENSIVE CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $471,039 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,460,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,706,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,275,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,445,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,512 | PYOtherRevenueAmt |
| CY Other Revenue | $52,394 | CYOtherRevenueAmt |
| PY Total Revenue | $23,104,308 | PYTotalRevenueAmt |
| CY Total Revenue | $22,669,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,616,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,824,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,858,465 | PYOtherExpensesAmt |
| CY Other Expenses | $9,868,942 | CYOtherExpensesAmt |
| PY Total Expenses | $20,475,346 | PYTotalExpensesAmt |
| CY Total Expenses | $23,693,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,628,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,024,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,175,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,297,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,986,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,886,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,189,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,410,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH QUALITY, RESPECTFUL, AFFORDABLE, AND COMPREHENSIVE CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,091,810 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,041,149 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED PHARMACY SERVICES TO 4,145 PATIENTS. PHARMACY SERVICES PROVIDED INCLUDE: DIABETES EDUCATION, ANTICOAGULATION EDUCATION, MED-PACKS, FILLING PERSCRIPTIONS, AND OTHER PHARMACY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,988,632 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,506,063 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED MEDICAL SERVICES TO 16,057 PATIENTS. MEDICAL SERVICES PROVIDED INCLUDE: PHYSICALS, CHRONIC DISEASE MANAGEMENT, WELL CHILD EXAMS, ACUTE VISITS, AND OTHER PRIMARY HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,878,295 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,580,209 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED DENTAL SERVICES TO 17,453 PATIENTS. DENTAL SERVICES PROVIDED INCLUDE: EXAMS, CLEANINGS, RESTORATIVES, X-RAYS, AND OTHER PRIMARY DENTAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,559,983 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,318,074 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR, THE HEALTH CARE CENTER PROVIDED BRAIN HEALTH SERVICES TO 7,168 PATIENTS. BRAIN HEALTH SERVICES INCLUDE: PSYCHIATRY, PSYCHOLOGY, COUNSELING, AND OTHER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,559,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,318,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,518,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA LAMMERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5636902860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1690 ELM ST SUITE 300 | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANN DECKER | |||||||||
| BOARD PAST CHAIR END 12/23 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEB HICKMON | |||||||||
| BOARD SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCANDREW | |||||||||
| BOARD CHAIR BEG 09/24 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNEE ROBSON | |||||||||
| BOARD TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE WRIGHT | |||||||||
| BOARD VICE CHAIR BEG 02/24 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBIN KENNICKER | |||||||||
| BOARD VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONELLE CLARK | |||||||||
| BOARD PAST CHAIR BEG 02/24 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMERICA WESTERBAND-VASQUEZ | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN WHITE | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEREK OLBERDING | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GAIL HOFFMAN | |||||||||
| BOARD MEMBER BEG 05/24 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNY GARLOW | |||||||||
| BOARD VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KOLE GALLICK | |||||||||
| BOARD MEMBER BEG 01/24 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY ROSE CORRIGAN | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SCHMID | |||||||||
| BOARD MEMBER END 08/24 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHAD WOLBERS | |||||||||
| CHIEF EXECUTIVE OFFICER BEG 10/24 | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY COLLINS | |||||||||
| CHIEF EXECUTIVE OFFICER END 08/24 | 40.0 | 0.0 | Yes (X) | $174,561 | $0 | $27,162 | |||
| JENNIFER RABER | |||||||||
| CHIEF FINANCIAL OFFICER END 03/24 | 40.0 | 0.0 | Yes (X) | $141,885 | $0 | $9,515 | |||
| DR MARCO ROUMAN | |||||||||
| CHIEF DENTAL OFFICER | 40.0 | 0.0 | $246,174 | $0 | $30,440 | Yes (X) | |||
| DR URSULA LIVERMORE | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $275,329 | $0 | $35,545 | Yes (X) | |||
| DR HEATHER RICKERTSEN | |||||||||
| PHARMACIST | 40.0 | 0.0 | $155,506 | $0 | $28,258 | Yes (X) | |||
| DR KEVIN STINGLEY | |||||||||
| DENTIST | 32.0 | 0.0 | $142,135 | $0 | $23,500 | Yes (X) | |||
| DR LYDIA GOODSON | |||||||||
| DENTIST | 40.0 | 0.0 | $212,699 | $0 | $25,200 | Yes (X) | |||
| JOSH FELDMANN | |||||||||
| DIRECTOR OF MIDWEST MEDICAL PHARMACY SERVICES | 40.0 | 0.0 | $143,292 | $0 | $27,668 | Yes (X) | |||
| KATIE CAMPBELL | |||||||||
| NURSE PRACTITIONER | 40.0 | 0.0 | $161,138 | $0 | $10,339 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,652,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Damien Miller Construction | |||||
| 917 Badger Rd | Hazel Green | WI | 53811 | Construction | $1,545,464 |
| METX LLC | |||||
| 1690 ELM STREET | DUBUQUE | IA | 52001 | REAL ESTATE DEVELOPMENT | $962,112 |
| INCONCERTCARE INC | |||||
| 500 SW 7TH STREET | DES MOINES | IA | 50309 | INFORMATION TECHNOLOGY | $571,311 |
| FORVIS MAZARS LLP | |||||
| 910 E ST LOUIS 200 PO BOX 1190 | SPRINGFIELD | MO | 658062523 | Accounting Services | $140,778 |
| Robert Half International | |||||
| PO box 743295 | Los Angeles | CA | 94583 | Consulting | $140,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,907,377 | GovernmentGrantsAmt |
| All Other Contributions | $799,018 | AllOtherContributionsAmt |
| Noncash Contributions | $5,483 | NoncashContributionsAmt |
| Total Contributions | $3,706,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $12,165,432 | $12,165,432 | |
| PHARMACY REVENUE | 446110 | $6,041,149 | $5,570,110 | $471,039 |
| OTHER REVENUE | 624100 | $238,914 | $238,914 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,445,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,240 | TotalRevenueColumnAmt |
| Exclusion | $397,240 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,017 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,205 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,017 | SecuritiesAmt |
| Other | -$3,205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,812 | TotalRevenueColumnAmt |
| Exclusion | $67,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EQUITY INVESTEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,394 | TotalRevenueColumnAmt |
| Exclusion | $52,394 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,669,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,974,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $471,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,446 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,611 | TotalAmt |
| Program Services | $587,488 | ProgramServicesAmt |
| Management And General | $353,123 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,291,601 | TotalAmt |
| Program Services | $7,738,676 | ProgramServicesAmt |
| Management And General | $2,457,273 | ManagementAndGeneralAmt |
| Fundraising | $95,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,613 | TotalAmt |
| Program Services | $282,230 | ProgramServicesAmt |
| Management And General | $115,383 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,666 | TotalAmt |
| Program Services | $940,348 | ProgramServicesAmt |
| Management And General | $405,024 | ManagementAndGeneralAmt |
| Fundraising | $14,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,982 | TotalAmt |
| Program Services | $615,894 | ProgramServicesAmt |
| Management And General | $219,088 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,805 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $34,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,638 | TotalAmt |
| Management And General | $242,638 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,296 | TotalAmt |
| Management And General | $69,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,297 | TotalAmt |
| Program Services | $1,311,928 | ProgramServicesAmt |
| Management And General | $281,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,027 | TotalAmt |
| Program Services | $20,964 | ProgramServicesAmt |
| Management And General | $184,063 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,077 | TotalAmt |
| Program Services | $142,921 | ProgramServicesAmt |
| Management And General | $191,375 | ManagementAndGeneralAmt |
| Fundraising | $143,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,155 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
| Management And General | $147,332 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,424 | TotalAmt |
| Program Services | $362,016 | ProgramServicesAmt |
| Management And General | $74,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,191 | TotalAmt |
| Program Services | $12,893 | ProgramServicesAmt |
| Management And General | $27,298 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,557 | TotalAmt |
| Program Services | $67,029 | ProgramServicesAmt |
| Management And General | $82,528 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,802 | TotalAmt |
| Program Services | $193,404 | ProgramServicesAmt |
| Management And General | $47,398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,467 | TotalAmt |
| Program Services | $326,482 | ProgramServicesAmt |
| Management And General | $743,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,284 | TotalAmt |
| Program Services | $21,657 | ProgramServicesAmt |
| Management And General | $79,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $4,770,007 | $4,770,007 | |
| LICENSES, DUES, & SUBSCRIPTIONS | $221,243 | $97,541 | $123,702 |
| RECRUITING & RETENTION | $60,672 | $19,169 | $41,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,693,415 | TotalAmt |
| Program Services | $17,518,720 | ProgramServicesAmt |
| Management And General | $5,920,968 | ManagementAndGeneralAmt |
| Fundraising | $253,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,533 | BOYAmt |
| EOY | $579,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,725 | BOYAmt |
| EOY | $2,253,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,456 | BOYAmt |
| EOY | $118,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,247 | BOYAmt |
| EOY | $2,887,588 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,601 | BOYAmt |
| EOY | $410,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,103 | BOYAmt |
| EOY | $72,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,907,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,572,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,487 | BOYAmt |
| EOY | $5,334,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,336 | BOYAmt |
| EOY | $6,934,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,012 | BOYAmt |
| EOY | $746,406 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,717 | BOYAmt |
| EOY | $958,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,840,157 | BOYAmt |
| EOY | $6,001,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,175,374 | BOYAmt |
| EOY | $26,297,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,708 | BOYAmt |
| EOY | $2,235,837 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,541 | BOYAmt |
| EOY | $4,651,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986,249 | BOYAmt |
| EOY | $6,886,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,061,829 | BOYAmt |
| EOY | $18,249,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,296 | BOYAmt |
| EOY | $1,161,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,189,125 | BOYAmt |
| EOY | $19,410,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,175,374 | BOYAmt |
| EOY | $26,297,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,024,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,245,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND TO THE IOWA PRIMARY CARE ASSOCIATION (IOWA PCA). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,649,695 | BeginningYearBalanceAmt |
| Contributions | $88,283 | ContributionsAmt |
| Investment Earnings Or Losses | $1,131,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $247,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $74,494 | AdministrativeExpensesAmt |
| End Year Balance | $5,547,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,685,613 | BeginningYearBalanceAmt |
| Contributions | $97,697 | ContributionsAmt |
| Investment Earnings Or Losses | $180,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,030 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47 | OtherExpendituresAmt |
| Administrative Expenses | $70,666 | AdministrativeExpensesAmt |
| End Year Balance | $4,649,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,770,097 | BeginningYearBalanceAmt |
| Contributions | $77,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$846,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,970 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45 | OtherExpendituresAmt |
| Administrative Expenses | $75,152 | AdministrativeExpensesAmt |
| End Year Balance | $4,685,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,448,973 | BeginningYearBalanceAmt |
| Contributions | $86,859 | ContributionsAmt |
| Investment Earnings Or Losses | $1,505,604 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,330 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146 | OtherExpendituresAmt |
| Administrative Expenses | $76,863 | AdministrativeExpensesAmt |
| End Year Balance | $5,770,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,646,727 | BeginningYearBalanceAmt |
| Contributions | $63,676 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,270 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6 | OtherExpendituresAmt |
| Administrative Expenses | $64,085 | AdministrativeExpensesAmt |
| End Year Balance | $4,448,973 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,121,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,908 | DepreciationAmt |
| Book Value | $3,371,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,186,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,244 | DepreciationAmt |
| Book Value | $1,364,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,154 | OtherCostOrOtherBasisAmt |
| Book Value | $599,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,334,915 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $4,165,659 |
| EST AMTS DUE FROM 3RD PARTIES | $1,750,000 |
| OTHER RECEIVABLES | $86,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,001,766 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $4,651,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,651,130 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,829,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,245,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,971 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $306,981 | OtherRevenueAmt |
| Revenue Not Reported | $1,567,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,261,785 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,296 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $338,255 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $407,551 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,669,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,642,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,971 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,624,119 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,296 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $69,296 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,693,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | COMMUNITY FOUNDATION OF GREATER DUBUQUE, AN UNRELATED ORGANIZATION, HOLDS ENDOWMENT FUNDS WHICH INCLUDE MONIES DONATED TO BE USED FOR SPECIFIC EXPENSES AND THE INCOME FROM EACH FUND IS TO BE SPENT ON SPECIFIC SERVICES AND PROGRAM FUNCTIONS ON A FUND BY FUND BASIS. CRESCENT COMMUNITY HEALTH CENTER ENDOWMENT'S INTENDED USE IS FOR THE SUPPORT OF PUBLIC, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS OF CRESCENT COMMUNITY HEALTH CENTER. DIABETES FUND FOR CRESCENT COMMUNITY HEALTH CENTER ENDOWMENT'S INTENDED USE IS SUPPORT THE DIABETES PROGRAM AT CRESCENT COMMUNITY HEALTH CENTER. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NET ASSETS RELEASED FROM RESTRICTIONS - 306981 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TEMPORARILY RESTRICTED CONTRIBUTIONS - 341460 LOSS ON DISPOSAL OF FIXED ASSETS - -3205 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | LOSS ON DISPOSAL OF FIXED ASSETS - 3205 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY COLLINS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER END 08/24 | $174,241 | $0 | $320 | $0 | $0 | $0 | $8,749 | $0 | $18,413 | $0 | $201,723 | $0 | $0 | $0 |
| JENNIFER RABER | ||||||||||||||
| CHIEF FINANCIAL OFFICER END 03/24 | $131,640 | $0 | $10,245 | $0 | $0 | $0 | $0 | $0 | $9,515 | $0 | $151,400 | $0 | $0 | $0 |
| DR URSULA LIVERMORE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $270,300 | $0 | $5,029 | $0 | $0 | $0 | $12,782 | $0 | $22,763 | $0 | $310,874 | $0 | $0 | $0 |
| DR MARCO ROUMAN | ||||||||||||||
| CHIEF DENTAL OFFICER | $225,300 | $0 | $20,874 | $0 | $0 | $0 | $11,467 | $0 | $18,973 | $0 | $276,614 | $0 | $0 | $0 |
| DR LYDIA GOODSON | ||||||||||||||
| DENTIST | $191,825 | $0 | $20,874 | $0 | $0 | $0 | $7,276 | $0 | $17,924 | $0 | $237,899 | $0 | $0 | $0 |
| DR HEATHER RICKERTSEN | ||||||||||||||
| PHARMACIST | $146,506 | $0 | $9,000 | $0 | $0 | $0 | $7,793 | $0 | $20,465 | $0 | $183,764 | $0 | $0 | $0 |
| KATIE CAMPBELL | ||||||||||||||
| NURSE PRACTITIONER | $138,948 | $0 | $22,190 | $0 | $0 | $0 | $6,965 | $0 | $3,374 | $0 | $171,477 | $0 | $0 | $0 |
| JOSH FELDMANN | ||||||||||||||
| DIRECTOR OF MIDWEST MEDICAL PHARMACY SERVICES | $143,292 | $0 | $0 | $0 | $0 | $0 | $7,182 | $0 | $20,486 | $0 | $170,960 | $0 | $0 | $0 |
| DR KEVIN STINGLEY | ||||||||||||||
| DENTIST | $131,788 | $0 | $10,347 | $0 | $0 | $0 | $5,249 | $0 | $18,251 | $0 | $165,635 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION PAID DURING THE YEAR WAS BASED UPON PRODUCTIVITY BENCHMARKS. THERE WERE ALSO SIGN-ON BONUSES, WHICH WERE A PART OF THE EMPLOYEES' CONTRACTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4 PROGRAM SERVICES | THE ORGANIZATION PROVIDES PRIMARY HEALTHCARE SERVICES BY PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, ORAL HEALTH SERVICES BY DENTISTS AND DENTAL HYGIENISTS, DIAGNOSTIC LABORATORY SERVICES DIAGNOSTIC X-RAY SERVICES, PREVENTIVE HEALTH SERVICES, PATIENT CASE MANAGEMENT, PHARMACY SERVICES, REFERRALS FOR OB, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES, PREVENTIVE AND RESTORATIVE DENTAL SERVICES, AND TRANSLATION SERVICES. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,559,983 including grants of $ 0)(Revenue $ 2,318,074) DURING THE FISCAL YEAR, THE HEALTH CARE CENTER PROVIDED BRAIN HEALTH SERVICES TO 7,168 PATIENTS. BRAIN HEALTH SERVICES INCLUDE: PSYCHIATRY, PSYCHOLOGY, COUNSELING, AND OTHER SERVICES. |
| Form 990, Part VI, Line 3 Delegation of management duties | CRESCENT COMMUNITY HEALTH CENTER CONTRACTED BOTH ROBERT HALF INTERNATIONAL AND DARA GROOP CONSULTING TO CARRY OUT THE ROLES OF CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER UNTIL THOSE POSITIONS COULD BE FILED BY THE ORGANIZATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. AFTER TO FILING, THE FORM 990 IS SUBMITTED TO THE FINANCE DIRECTOR OF THE ORGANIZATION, THE FINANCE COMMITTEE AND THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS SHALL PROVIDE FULL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST, INCLUDING COMPLETING AN INITIAL CONFLICT OF POTENTIAL OR ACTUAL INTEREST STATEMENT WHEN APPOINTED, AND COMPLETING A CONFLICT OF POTENTIAL OR ACTUAL INTEREST STATEMENT AT LEAST ANNUALLY (JANUARY EACH YEAR THEREAFTER.) BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST PRIOR TO SPECIFIC BOARD DECISIONS. THE BOARD CHAIRPERSON MAY ASK PERSONS WITH POTENTIAL CONFLICTS TO NOT PARTICIPATE IN DISCUSSIONS AT THE BOARD MEETINGS IF AN ISSUE BEFORE THE BOARD IS SENSITIVE TO ALLEGATIONS OF CONFLICT. NO EMPLOYEE, OFFICER OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, OFFICER, OR AGENT, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE OFFICERS, EMPLOYEES AND AGENTS OF THE RECIPIENT SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS, OR PARTIES TO SUB-AGREEMENTS. HOWEVER, RECIPIENTS MAY SET STANDARDS FOR SITUATIONS IN WHICH THE FINANCIAL INTEREST IS NOT SUBSTANTIAL OR THE GIFT IS AN UNSOLICITED ITEM OF NOMINAL VALUE. THE STANDARDS OF CONDUCT SHALL PROVIDE FOR DISCIPLINARY ACTIONS TO BE APPLIED FOR VIOLATIONS OF SUCH STANDARDS BY OFFICERS, EMPLOYEES OR AGENTS OF THE RECIPIENTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES WAS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM THE IOWA WORKFORCE DEVELOPMENT FOR DUBUQUE COUNTY. IN ADDITION TO COMPARATIVE DATA FROM VARIOUS NATIONAL WEBSITES SUCH AS SIMPLYHIRED.COM, SALARYLIST.COM, AND INDEED.COM, AS WELL AS THE HEALTH ASSOCIATIONS OF THE IOWA PRIMARY CARE ASSOCIATION AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE REVIEW PROCESS WAS DOCUMENTED IN THE COMMITTEE'S MINUTES AND OCCURRED DURING NUMEROUS MEETINGS IN FISCAL YEAR 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER OFFICERS, AND KEY EMPLOYEES WAS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM THE IOWA WORKFORCE DEVELOPMENT FOR DUBUQUE COUNTY. IN ADDITION TO COMPARATIVE DATA FROM VARIOUS NATIONAL WEBSITES SUCH AS SIMPLYHIRED.COM, SALARYLIST.COM, AND INDEED.COM, AS WELL AS THE HEALTH ASSOCIATIONS OF THE IOWA PRIMARY CARE ASSOCIATION AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE REVIEW PROCESS WAS DOCUMENTED IN THE COMMITTEE'S MINUTES AND OCCURRED DURING NUMEROUS MEETINGS IN FISCAL YEAR 2024. |
| 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 TO BE VIEWED ON-SITE OR TO BE MAILED UPON WRITTEN REQUEST. |
| Form 990, Part I, LIne 1 | ORGANIZATION'S MISSION: CRESCENT COMMUNITY HEALTH CENTER IS A LOCAL MEDICAL AND DENTAL CLINIC PROVIDING BASIC (PRIMARY) MEDICAL, ORAL AND BRAIN HEALTH CARE. OUR DOCTORS, DENTISTS, NURSE PRACTITIONERS, DENTAL HYGIENISTS AND OTHER STAFF OFFER HIGH-QUALITY AND AFFORDABLE CARE TO ANYONE NEEDING A MEDICAL AND/OR DENTAL HOME. OUR PHILOSOPHY IS TO MAKE YOU, THE PATIENT, THE CENTER OF CARE AND A PARTNER IN YOUR TREATMENT. THE COST OF OUR SERVICES FOR UNINSURED PATIENTS ARE FIGURED ON A SLIDING FEE SCALE AND DISCOUNTED BASED UPON THE HOUSEHOLD INCOME AND SIZE. WE SERVE INDIVIDUALS AND FAMILIES WHO ARE UNINSURED, UNDERINSURED AND THOSE WITH VARIOUS TYPES OF INSURANCE. PATIENTS FROM ANY AREA ARE WELCOMED TO OUR PRACTICE. VALUE STATEMENTS ACCESSIBILITY: WE BELIEVE ALL INDIVIDUALS, REGARDLESS OF ABILITY TO PAY, SHOULD HAVE ACCESS TO QUALITY HEALTHCARE SERVICES. COLLABORATION: WE BELIEVE COLLABORATION AND AFFILIATION WITH OTHER PROVIDERS/AGENCIES WILL STRENGTHEN OUR PROGRAM WITH REGARD TO LEVELS OF CARE AND BREADTH OF SERVICES. DIVERSITY AND DIGNITY: WE VALUE DIVERSITY AND BELIEVE IN THE DIGNITY OF EACH PERSON. QUALITY: WE BELIEVE THAT THE HIGHEST STANDARD OF CARE SHOULD BE AVAILABLE FOR ALL. WE EXIST TO ENHANCE AND PROMOTE THE HEALTH AND WELL BEING OF EVERYONE THROUGH EDUCATION, PREVENTION AND TREATMENT. ADVOCACY: WE WILL REPRESENT THE PEOPLE WE SERVE AND PROMOTE THE RIGHT OF EVERYONE TO RECEIVE THE HIGHEST QUALITY HEALTH CARE AVAILABLE. SERVICE: WE BELIEVE EVERY ASPECT OF OUR SERVICES PROVIDED BY A CARING STAFF SHOULD REFLECT THAT MEETING THE NEEDS OF EACH PATIENT IS PARAMOUNT TO THE DIGNITY OF EACH PERSON. SUPPORT: WE BELIEVE INDIVIDUALS AND FAMILIES ARE SUCCESSFUL WITH COMMUNITY SUPPORT, AND OUR COMMUNITIES CAN AND SHOULD WORK TOGETHER FOR THE NEEDS OF ALL IN THE TRI-STATE AREA. |