2026-04-09T15:28:36-04:00 2025-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2024-07-01 421058629 PEOPLES COMMUNITY HEALTH CLINIC INC PEOP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 CHRISTINE KEMP CEO 3192724300 2026-03-23 true true STEVEN K DUGGAN CPA P00424293 3192335225 2026-03-16 2024 2025-03-06 01:10:19Z CHRISTINE KEMP 905 FRANKLIN STREET WATERLOO IA 50703 22261124 false X WWW.PEOPLES-CLINIC.COM X 1976 IA DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. 9 9 212 9 0 9822298 4731409 14226114 16983431 116412 236571 819366 24383 24984190 21975794 0 0 14322700 15898409 0 0 7708335 7685482 22031035 23583891 2953155 -1608097 28954438 27699582 2476839 2156351 26477599 25543231 DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. false false 18123707 16983431 PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC. 18123707 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 20 0 true 212 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CHRISTINE KEMP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 DR SHARON DUCLOS CO-MEDICAL D 40.00 X 263687 0 27748 DR BRENT BUHR INTERNAL MED 40.00 X 249137 0 21970 DR WAHID RIAD ZAKY FAMILY PRACT 40.00 X 210277 0 42982 DR KIMBERLY HANSEN CO-MEDICAL D 40.00 X 217360 0 35846 DR KRISTA CHASE CO-DENTAL DI 40.00 X 212106 0 30458 DR AMELIA MCCONAGHY PHYSICIAN 40.00 X 218247 0 21066 DR ANNE MARIE REED PEDIATRIC PH 40.00 X 198018 0 21406 CHRISTINE KEMP CEO 40.00 X 184559 0 28089 DR DEBORAH RALSTON PHYSICIAN 40.00 X 155176 0 28464 MISTY VANMILLIGAN CFO 40.00 X 141692 0 21573 WILLIAM BIRD VICE CHAIR 0.50 X X 0 0 0 LYNDA ELGERS DIRECTOR 0.50 X 0 0 0 KAREN FRANCZYK SECRETARY 0.50 X X 0 0 0 REV NILS DE JESUS HERNANDEZ DIRECTOR 0.50 X 0 0 0 TIM HUBER TREASURER 0.50 X X 0 0 0 ANNE MERSHON DIRECTOR 0.50 X 0 0 0 AARON MOODY DIRECTOR 0.50 X 0 0 0 KEEVER MURPHY DIRECTOR 0.50 X 0 0 0 LYNN NEILL CHAIR 0.50 X X 0 0 0 2050259 279602 31 false true false LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY FEES 408164 FBG FACILITY SERVICES 407 SOUTH 27TH AVE OMAHA NE 68131 CLEANING & MAIN 158244 2 77670 3864736 789003 744224 4731409 PATIENT SERVICE REVENUE 621400 16567852 16567852 HEALTHCARE QUALITY INCENTIVES 621400 415579 415579 16983431 231662 231662 290239 285330 4909 4909 4909 OTHER PROGRAM REVENUES 900099 24383 24383 24383 21975794 17007814 236571 1099725 746348 353377 11931139 9512605 2418534 526212 419545 106667 1804658 1152315 652343 536675 427586 109089 168771 168771 32300 32300 2267590 1510713 756877 2300996 1904706 396290 152236 132976 19260 40880 22796 18084 69003 44492 24511 19251 19251 731799 631674 100125 113672 43433 70239 PHARMACEUTICAL EXPENSE 1440025 1440025 DUES & SUBSCRIPTIONS 132860 33886 98974 REPAIRS & MAINTENANCE 58281 58281 EMPLOYEE RECRUITMENT & RE 51907 7657 44250 105911 15418 90493 23583891 18123707 5460184 0 4851 5351 4527256 3142446 489400 92670 2649047 2861414 185071 208564 1341463 1079372 21006811 6524660 14070156 14482151 4310772 4833309 152851 128262 1223571 866043 28954438 27699582 2311812 2010051 165027 146300 2476839 2156351 X 26366455 25451362 111144 91869 26477599 25543231 28954438 27699582 -1608097 359908 313821 X false true X true true true X 7537912 6768375 8595969 9822298 4731409 37455963 7537912 6768375 8595969 9822298 4731409 37455963 37455963 64288 53201 183288 115275 231662 647714 38103677 76770718 0.98300 0.98700 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. 61515 1000 4359 25211 41663 57321 4194 61515 53941 3380 57321 56519 -2578 53941 44007 12512 56519 1.00000 true false 878318 878318 17904180 4971605 12932575 2224313 1553055 671258 14482151 FINANCE LEASE 124328 OPERATING LEASE 21972 146300 X 22335702 359908 359908 21975794 21975794 23583891 23583891 23583891 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, 2025, 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 263687 13346 14402 291435 DR BRENT BUHR INTERNAL MEDICINE 249137 12588 9382 271107 DR WAHID RIAD ZAKY FAMILY PRACTICE 210277 11106 31876 253259 DR KIMBERLY HANSEN CO-MEDICAL DIRECTOR 217360 11288 24558 253206 DR KRISTA CHASE CO-DENTAL DIRECTOR 212106 10907 19551 242564 DR AMELIA MCCONAGHY PHYSICIAN 218247 11045 10021 239313 DR ANNE MARIE REED PEDIATRIC PHYSICIAN 198018 10002 11404 219424 CHRISTINE KEMP CEO 184559 9531 18558 212648 DR DEBORAH RALSTON PHYSICIAN 155176 8138 20326 183640 MISTY VANMILLIGAN CFO 141692 5506 16067 163265 X 9396 744224 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.