Civic Intelligence

Greater Sioux Community Health Center Inc.

990 • Fiscal year 2018 • EIN 20-5896415

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.PROMISECHC.ORG

View Organization Page

338 1st Ave NWSioux Center, IA 51250

(712) 722-1700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,381

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,288,310

Up $507,403 (+11%) from 2017

Net Assets

Up

$4,110,151

Up $447,670 (+12%) from 2017

Liabilities

Up

$1,178,159

Up $59,733 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$3,836,421

Down $108,868 (-2.8%) from 2017

Expenses

Up

$3,388,751

Up $541,498 (+19%) from 2017

Net Income

Down

$447,670

Down $650,366 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,001,442Liabilities 2010: $108,591Net Assets 2010: $892,8512010Assets 2011: $798,152Liabilities 2011: $53,540Net Assets 2011: $744,6122011Assets 2012: $707,332Liabilities 2012: $123,278Net Assets 2012: $584,0542012Assets 2013: $914,108Liabilities 2013: $62,080Net Assets 2013: $852,0282013Assets 2014: $1,151,433Liabilities 2014: $82,264Net Assets 2014: $1,069,1692014Assets 2015: $1,858,473Liabilities 2015: $191,474Net Assets 2015: $1,666,9992015Assets 2016: $3,683,978Liabilities 2016: $1,119,533Net Assets 2016: $2,564,4452016Assets 2017: $4,780,907Liabilities 2017: $1,118,426Net Assets 2017: $3,662,4812017Assets 2018: $5,288,310Liabilities 2018: $1,178,159Net Assets 2018: $4,110,1512018Assets 2019: $5,878,755Liabilities 2019: $1,157,092Net Assets 2019: $4,721,6632019Assets 2020: $6,819,224Liabilities 2020: $1,974,732Net Assets 2020: $4,844,4922020Assets 2021: $8,819,801Liabilities 2021: $1,767,687Net Assets 2021: $7,052,1142021Assets 2022: $10,778,200Liabilities 2022: $1,208,760Net Assets 2022: $9,569,4402022Assets 2023: $11,382,386Liabilities 2023: $1,242,687Net Assets 2023: $10,139,6992023Assets 2024: $12,966,932Liabilities 2024: $3,422,736Net Assets 2024: $9,544,1962024

Highlighted filing

2018

Assets$5,288,310
Liabilities$1,178,159
Net Assets$4,110,151
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $931,4062010Expenses 2011: $1,033,5862011Expenses 2012: $1,034,3022012Expenses 2013: $1,321,6682013Revenue 2014: $2,192,796Expenses 2014: $1,975,655Net Income 2014: $217,1412014Revenue 2015: $2,504,532Expenses 2015: $1,906,702Net Income 2015: $597,8302015Revenue 2016: $3,543,195Expenses 2016: $2,645,749Net Income 2016: $897,4462016Revenue 2017: $3,945,289Expenses 2017: $2,847,253Net Income 2017: $1,098,0362017Revenue 2018: $3,836,421Expenses 2018: $3,388,751Net Income 2018: $447,6702018Revenue 2019: $4,314,477Expenses 2019: $3,702,965Net Income 2019: $611,5122019Revenue 2020: $4,307,707Expenses 2020: $4,184,878Net Income 2020: $122,8292020Revenue 2021: $7,463,529Expenses 2021: $5,255,907Net Income 2021: $2,207,6222021Revenue 2022: $8,838,969Expenses 2022: $6,321,643Net Income 2022: $2,517,3262022Revenue 2023: $7,757,698Expenses 2023: $7,187,439Net Income 2023: $570,2592023Revenue 2024: $6,904,771Expenses 2024: $7,500,274Net Income 2024: -$595,5032024

Highlighted filing

2018

Revenue$3,836,421
Expenses$3,388,751
Net Income$447,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,836,421
Mission and Program Overview

Mission

Promise community health center's mission is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

The mission of promise community health center is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,455,968$2,578,890▲ $122,922
Land, Buildings, and Equipment, Net$1,970,649$2,272,158▲ $301,509
Pledges and Grants Receivable$52,853$181,846▲ $128,993
Accounts Receivable$223,063$162,361▼ $60,702
Inventories for Sale or Use$62,080$42,688▼ $19,392
Prepaid Expenses and Deferred Charges$11,037$17,752▲ $6,715
Cash and Non-Interest-Bearing Accounts$1,257$1,257→ $0
Total Assets$4,780,907$5,288,310▲ $507,403
Other Assets Total$4,000$31,358▲ $27,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,641$877,131▼ $20,510
Accounts Payable and Accrued Expenses$204,185$301,028▲ $96,843
Deferred Revenue$16,600--
Total Liabilities$1,118,426$1,178,159▲ $59,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,522,810$4,065,818▲ $543,008
Temporarily Rstr Net Assets$139,671$44,333▼ $95,338
Total Net Assets Fund Balance$3,662,481$4,110,151▲ $447,670
Total Liabilities and Net Assets / Fund Balance$4,780,907$5,288,310▲ $507,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,257$193,837$2,123,094
Equipment$284,151$203,097$487,248
Land$58,750-$58,750
Other Land Buildings-$19,654$19,654
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Del LassenMedical Dire-$182,381$182,381
Dr Del LassenMedical Director-$182,381$182,381
Nathan Vander PlaatsExecutive DiFT$130,762$130,762

Board Members and Trustees

NameTitle
Mark JuhlChair
Andreah MaasenDirector
Cindy HarpenauDirector
Don OrtmanDirector
Donna De WeerdDirector
Duane VermulmDirector
Eddy OlguinDirector
Emily Van Den BergDirector
Eric DooyemaDirector
Evan DegrootDirector
Lynn RietemaDirector
Tiffany ArmstrongDirector
Emily MahrSecretary
John YmkerTreasure
Dave SchelhaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,432
Program Service Revenue
$1,960,507
Investment Income
$16,342
Other Revenue
$36,140
All Other Contributions
$142,349
Change in Net Assets
$447,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,704,598
Revenue Not Reported on Financial Statements
$131,823
Other Revenue Adjustments
$131,823
Total Revenue per Audited Statements
$3,704,598
Total Revenue per Form 990
$3,836,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,168,763
Other Expenses$1,219,988
Total Fundraising Expense$8,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,870$535,426-$1,846,296
Fees for Services Other$268,571$171,710-$440,281
Payroll Taxes$97,129$39,672-$136,801
Other Employee Benefits$96,280$39,326-$135,606
All Other Expenses-$98,911$8,046$106,957
Pension Plan Contributions$35,543$14,517-$50,060
Fees for Services Accounting-$49,115-$49,115
Occupancy-$44,755-$44,755
Interest-$44,416-$44,416
Other Expenses$131,823$37,902-$37,902
Travel-$31,121-$31,121
Office Expenses-$25,677-$25,677
Insurance-$18,515-$18,515
Advertising-$11,310-$11,310
Fees for Services Legal-$6,536-$6,536
Total Functional Expenses$2,101,446$1,279,259$8,046$3,388,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,388,751
Expenses per Audited Statements$3,256,928
Total Expenses per Audited Statements$3,256,928
Expenses Not Reported on Financial Statements$131,823
Other Expense Adjustments$131,823
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
Subject to proxy tax
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, Page 6, Part VI, Line 11B

“Board chair reviews. Copy is provided to board for review & comment.”

Form 990, Page 6, Part VI, Line 12C

“PERIODIC REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Sioux Community
EIN
20-5896415
Phone
7127221700
Address
338 1ST AVE NW, SIOUX CENTER, IA 51250
Doing Business As
Promise Community Health Center

Signing Officer

Name
Amy Kleinhesselink
Title
Co-CEO
Phone
7127221700
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kleinhesselink
Formed
2007
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
45

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 268,571 171,710 0”

Form 990, Part XI, Line 9

“Provision for uncollectible accounts -131,823 provision for uncollectible accounts 131,823”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Provision for uncollectible accounts 131,823”

Schedule D, Page 4, Part XII, Line 4B

“Provision for uncollectible accounts 131,823”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039672
IRS990/PayrollTaxesGrp/ProgramServicesAmt097129
IRS990/PayrollTaxesGrp/TotalAmt0136801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014517
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IRS990/PrincipalOfficerNm0AMY KLEINHESSELINK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0447670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01960507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02455968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02578890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07622869
IRS990ScheduleA/TotalSupportAmt07651011
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131823
IRS990ScheduleD/ExpensesSubtotalAmt03256928
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131823
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131823
IRS990ScheduleD/RevenueSubtotalAmt03704598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR UNCOLLECTIBLE ACCOUNTS 131,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 131,823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt03388751
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEL LASSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,310
Liabilities
$1,178,159
Net assets
$4,110,151
Revenue
$3,836,421
Expenses
$3,388,751
Net income
$447,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.42$9.54$6.90$7.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.24$10.1$7.76$7.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.21$9.57$8.84$6.32$2.52
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.77$7.05$7.46$5.26$2.21
2020Detailed filing. Detailed filing data is available for this year.$6.82$1.97$4.84$4.31$4.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.16$4.72$4.31$3.70$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.18$4.11$3.84$3.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.12$3.66$3.95$2.85$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.12$2.56$3.54$2.65$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.50$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$2.19$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.58$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.93