Civic Intelligence

Eastern Iowa Health Center

990 • Fiscal year 2016 • EIN 20-2405575

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profileeasterniowahealthcenter.com

View Organization Page

PO Box 2205Cedar Rapids, IA 52406

(319) 730-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$534,391

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,925,124

Up $2,198,511 (+81%) from 2015

Net Assets

Up

$1,839,108

Up $663,961 (+57%) from 2015

Liabilities

Up

$3,086,016

Up $1,534,550 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$8,529,815

Up $1,781,412 (+26%) from 2015

Expenses

Up

$7,865,854

Up $1,014,993 (+15%) from 2015

Net Income

Up

$663,961

Up $766,419 (+748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,209,205Liabilities 2010: $575,771Net Assets 2010: $633,4342010Assets 2011: $1,129,247Liabilities 2011: $574,689Net Assets 2011: $554,5582011Assets 2012: $1,349,828Liabilities 2012: $362,351Net Assets 2012: $987,4772012Assets 2013: $1,756,481Liabilities 2013: $524,925Net Assets 2013: $1,231,5562013Assets 2014: $2,787,553Liabilities 2014: $1,509,948Net Assets 2014: $1,277,6052014Assets 2015: $2,726,613Liabilities 2015: $1,551,466Net Assets 2015: $1,175,1472015Assets 2016: $4,925,124Liabilities 2016: $3,086,016Net Assets 2016: $1,839,1082016Assets 2017: $6,518,951Liabilities 2017: $3,871,633Net Assets 2017: $2,647,3182017Assets 2018: $6,750,073Liabilities 2018: $3,064,302Net Assets 2018: $3,685,7712018Assets 2019: $7,187,231Liabilities 2019: $3,123,194Net Assets 2019: $4,064,0372019Assets 2020: $7,971,059Liabilities 2020: $2,887,633Net Assets 2020: $5,083,4262020Assets 2021: $9,830,317Liabilities 2021: $2,471,641Net Assets 2021: $7,358,6762021Assets 2022: $11,678,630Liabilities 2022: $2,908,613Net Assets 2022: $8,770,0172022Assets 2023: $16,352,240Liabilities 2023: $4,746,450Net Assets 2023: $11,605,7902023Assets 2024: $16,510,548Liabilities 2024: $5,707,385Net Assets 2024: $10,803,1632024

Highlighted filing

2016

Assets$4,925,124
Liabilities$3,086,016
Net Assets$1,839,108
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,154,8332010Expenses 2011: $4,822,5392011Expenses 2012: $4,352,6512012Expenses 2013: $4,751,9732013Revenue 2014: $5,732,131Expenses 2014: $5,686,082Net Income 2014: $46,0492014Revenue 2015: $6,748,403Expenses 2015: $6,850,861Net Income 2015: -$102,4582015Revenue 2016: $8,529,815Expenses 2016: $7,865,854Net Income 2016: $663,9612016Revenue 2017: $11,574,246Expenses 2017: $10,766,036Net Income 2017: $808,2102017Revenue 2018: $13,186,303Expenses 2018: $12,147,850Net Income 2018: $1,038,4532018Revenue 2019: $13,659,382Expenses 2019: $13,281,116Net Income 2019: $378,2662019Revenue 2020: $14,278,235Expenses 2020: $13,258,846Net Income 2020: $1,019,3892020Revenue 2021: $16,279,166Expenses 2021: $14,003,916Net Income 2021: $2,275,2502021Revenue 2022: $16,461,746Expenses 2022: $14,715,848Net Income 2022: $1,745,8982022Revenue 2023: $18,367,029Expenses 2023: $15,651,388Net Income 2023: $2,715,6412023Revenue 2024: $15,773,205Expenses 2024: $16,791,553Net Income 2024: -$1,018,3482024

Highlighted filing

2016

Revenue$8,529,815
Expenses$7,865,854
Net Income$663,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,529,815
Mission and Program Overview

Mission

Eastern Iowa Health Center provides accessible, high-quality healthcare services to those in need in the Linn County, Iowa area. Our services include family medicine, pediatrics, obstetrics and gynecology, labor and delivery, behavioral health, and dental care.

Operates a Federal Qualified Health Center which provides medical and dental services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,757$1,797,506▲ $368,749
Accounts Receivable$697,962$1,617,524▲ $919,562
Cash and Non-Interest-Bearing Accounts$124,528$902,594▲ $778,066
Pledges and Grants Receivable$311,664$545,660▲ $233,996
Prepaid Expenses and Deferred Charges$163,702$54,260▼ $109,442
Total Assets$2,726,613$4,925,124▲ $2,198,511
Other Assets Total-$7,580-
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,076$2,024,261▲ $1,187,185
Accounts Payable and Accrued Expenses$714,390$1,061,755▲ $347,365
Total Liabilities$1,551,466$3,086,016▲ $1,534,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,982$1,699,988▲ $596,006
Temporarily Rstr Net Assets$71,165$139,120▲ $67,955
Total Net Assets Fund Balance$1,175,147$1,839,108▲ $663,961
Total Liabilities and Net Assets / Fund Balance$2,726,613$4,925,124▲ $2,198,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,754$99,603$1,417,357
Equipment$296,752$921,325$1,218,077
Land$183,000-$183,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bassell EidPhysicianFT$483,849$50,542$534,391
Angela StoehrPhysicianFT$370,591$40,875$411,466
Kristy KapfhamerPhysicianFT$299,545$16,267$315,812
Ursula LivermorePhysicianFT$209,401$33,750$243,151
Joe LockCEOFT$128,643$26,809$155,452
John BeasonChief Financial OfficerFT$94,969$20,780$115,749

Board Members and Trustees

NameTitle
John BrandtChairperson
John LipcamonVice Chair
Amy GrunewaldtDirector
Ann Soenen DoDirector
Aurora EnriquezDirector
Brandi MclearyDirector
Jerry McgraneDirector
Lachellie ArnoldDirector
Shari RossDirector
Ann HearnSecretary
Michelle BeiskerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedar Rapids Med Educ FoundationPhysician Services1260 2nd Ave SE, Cedar Rapids, IA 52403$588,360
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,589
Program Service Revenue
$6,508,852
Investment Income
$977
Other Revenue
$-6,603
All Other Contributions
$140,905
Change in Net Assets
$663,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,815
Total Revenue per Audited Statements
$8,529,815
Total Revenue per Form 990
$8,529,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,189,930
Other Expenses$2,675,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,666$528,977-$2,697,643
Current Officers, Directors, Trustees, and Key Employees$1,335,427$262,800-$1,598,227
Fees for Services Other$931,387$491,839-$1,423,226
Other Employee Benefits$371,483$121,527-$493,010
Payroll Taxes$222,317$56,756-$279,073
Occupancy$132,700$76,582-$209,282
Depreciation Depletion$162,647$33,266-$195,913
Pension Plan Contributions$94,764$27,213-$121,977
Other Expenses$69,139$33,272-$102,411
Fees for Services Accounting-$88,019-$88,019
Travel$24,201$56,734-$80,935
Conferences and Meetings$14,157$45,813-$59,970
Fees for Services Legal-$48,261-$48,261
Interest$32,715$6,691-$39,406
All Other Expenses-$18,093-$18,093
Advertising$5,455$12,122-$17,577
Insurance-$13,559-$13,559
Total Functional Expenses$5,886,015$1,979,839$0$7,865,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,865,854
Total Expenses per Audited Statements$7,865,854
Total Expenses per Form 990$7,865,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be presented to finance committee and executive committee for review prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Board would discuss any conflict of interest”

CEO executive director top management comp Part VI line 15A

“Executive committee and finance committee review and make recommendation to board for CEO salary”

Other officer or key employee compensation Part VI line 15B

“CEO makes recommendation for compensation, executive committee and finance committee review and make recommendation to board for overall organizations wage increases.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the general public. Public officials serve on the board and would share documents with their governmental entities.”

Filing and Contact Details

Filer

Filer Name
Eastern Iowa Health Center
EIN
20-2405575
Address
PO BOX 2205, Cedar Rapids, IA 52406

Signing Officer

Name
Joe Lock
Title
CEO
Phone
3197307300
Signed
2017-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Lock
Formed
2005
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
77

Preparer

Firm
Koch Platner & Reed Pc
Address
2750 FIRST AVENUE NE SUITE 210, Cedar Rapids, IA 52402
Preparer
David L Koch
Phone
3193623856
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program Services - Interpretation Services $42,966 Contracted Dental $15,698 Contracted Physician $725,030 Recruitment $30,000 Laboratory $60,306 Pharmacy $10,835 Labs Clinic $1,033 Purchased Services $45,519 Total $931,387Administrative Services - Consultants $147,019 Collection Services $3,461 Claims Processing $85,606 IT Contract Services $84,340 Accounting $6,975 Purchased Services $164,438 Total $491,839”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0714390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01061755
IRS990/AccountsReceivableGrp/BOYAmt0697962
IRS990/AccountsReceivableGrp/EOYAmt01617524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates a Federal Qualified Health Center which provides medical and dental services for low income families
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012122
IRS990/AdvertisingGrp/ProgramServicesAmt05455
IRS990/AdvertisingGrp/TotalAmt017577
IRS990/AllOtherContributionsAmt0140905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018093
IRS990/AllOtherExpensesGrp/TotalAmt018093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN BEASON
IRS990/BooksInCareOfDetail/PhoneNum03197307300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124528
IRS990/CashNonInterestBearingGrp/EOYAmt0902594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01335427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01598227
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014157
IRS990/ConferencesMeetingsGrp/TotalAmt059970
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0588360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01260 2nd Ave SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cedar Rapids
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052403
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CEDAR RAPIDS MED EDUC FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02026589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0977
IRS990/CYOtherExpensesAmt02675924
IRS990/CYOtherRevenueAmt0-6603
IRS990/CYProgramServiceRevenueAmt06508852
IRS990/CYRevenuesLessExpensesAmt0663961
IRS990/CYSalariesCompEmpBnftPaidAmt05189930
IRS990/CYTotalExpensesAmt07865854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08529815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162647
IRS990/DepreciationDepletionGrp/TotalAmt0195913
IRS990/Desc0OPERATES A FEDERALLY QUALIFIED HEALTH CENTER WITH A MISSION TO PROVIDEHIGH QUALITY HEALTH CARE ACCESS TO THOSE IN NEED IN LINN COUNTY, IOWA.TOTAL MEDICAL PATIENT VISITS WERE 31,283 IN THE YEAR ENDED 6/30/2016.ALSO PROVIDED DENTAL SERVICES TO 72 PATIENTS IN THE YEAR ENDED 6/30/2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05886015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088019
IRS990/FeesForServicesAccountingGrp/TotalAmt088019
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048261
IRS990/FeesForServicesLegalGrp/TotalAmt048261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0491839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0931387
IRS990/FeesForServicesOtherGrp/TotalAmt01423226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640875
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SOENEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LACHELLIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDI MCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BEISKER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GRUNEWALDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LIPCAMON
IRS990/Form990PartVIISectionAGrp/PersonNm10AURORA ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTY KAPFHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14BASSELL EID
IRS990/Form990PartVIISectionAGrp/PersonNm15URSULA LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA STOEHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13299545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14483849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16370591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01885684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08529815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013559
IRS990/InsuranceGrp/TotalAmt013559
IRS990/InterestGrp/ManagementAndGeneralAmt06691
IRS990/InterestGrp/ProgramServicesAmt032715
IRS990/InterestGrp/TotalAmt039406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01020928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797506
IRS990/LandBldgEquipCostOrOtherBssAmt02818434
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates a Federal Qualified Health Center which provides medical and dental services for low income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02024261
IRS990/NetAssetsOrFundBalancesBOYAmt01175147
IRS990/NetAssetsOrFundBalancesEOYAmt01839108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076582
IRS990/OccupancyGrp/ProgramServicesAmt0132700
IRS990/OccupancyGrp/TotalAmt0209282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493010
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOSS ON LEASEHOLD
IRS990/OtherExpensesGrp/Desc3DUESSUBSBOOKSLIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133272
IRS990/OtherExpensesGrp/ProgramServicesAmt018153
IRS990/OtherExpensesGrp/ProgramServicesAmt1209436
IRS990/OtherExpensesGrp/ProgramServicesAmt293368
IRS990/OtherExpensesGrp/ProgramServicesAmt369139
IRS990/OtherExpensesGrp/TotalAmt018153
IRS990/OtherExpensesGrp/TotalAmt1267751
IRS990/OtherExpensesGrp/TotalAmt293368
IRS990/OtherExpensesGrp/TotalAmt3102411
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS LLC INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6753
IRS990/OtherRevenueTotalAmt0-6603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02168666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222317
IRS990/PayrollTaxesGrp/TotalAmt0279073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094764
IRS990/PensionPlanContributionsGrp/TotalAmt0121977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054260
IRS990/PrincipalOfficerNm0JOE LOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRECEPT OB GYN COVER
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVES & CAPITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06412437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06412437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt02008666
IRS990/PYOtherRevenueAmt01355
IRS990/PYProgramServiceRevenueAmt05550496
IRS990/PYRevenuesLessExpensesAmt0-102458
IRS990/PYSalariesCompEmpBnftPaidAmt04842195
IRS990/PYTotalExpensesAmt06850861
IRS990/PYTotalRevenueAmt06748403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0663961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08529815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02026589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01194987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01174719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06536886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06508852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05551851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04662826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03920545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03609671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024253745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,925,124
Liabilities
$3,086,016
Net assets
$1,839,108
Revenue
$8,529,815
Expenses
$7,865,854
Net income
$663,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.71$10.8$15.8$16.8$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$4.75$11.6$18.4$15.7$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.91$8.77$16.5$14.7$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.47$7.36$16.3$14.0$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.89$5.08$14.3$13.3$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.12$4.06$13.7$13.3$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.06$3.69$13.2$12.1$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.87$2.65$11.6$10.8$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.09$1.84$8.53$7.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.55$1.18$6.75$6.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.51$1.28$5.73$5.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.52$1.23$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.55$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.58$0.63$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits