Civic Intelligence

Greater Sioux Community Health Center Inc.

990 • Fiscal year 2019 • EIN 20-5896415

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$185,357

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,878,755

Up $590,445 (+11%) from 2018

Net Assets

Up

$4,721,663

Up $611,512 (+15%) from 2018

Liabilities

Down

$1,157,092

Down $21,067 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$4,314,477

Up $478,056 (+12%) from 2018

Expenses

Up

$3,702,965

Up $314,214 (+9.3%) from 2018

Net Income

Up

$611,512

Up $163,842 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$5,878,755
Liabilities$1,157,092
Net Assets$4,721,663
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$4,314,477
Expenses$3,702,965
Net Income$611,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,314,477
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$2,578,890$2,840,655▲ $261,765
Land, Buildings, and Equipment, Net$2,272,158$2,227,951▼ $44,207
Pledges and Grants Receivable$181,846$286,113▲ $104,267
Accounts Receivable$162,361$158,170▼ $4,191
Inventories for Sale or Use$42,688$33,094▼ $9,594
Prepaid Expenses and Deferred Charges$17,752$32,749▲ $14,997
Cash and Non-Interest-Bearing Accounts$1,257$1,257→ $0
Total Assets$5,288,310$5,878,755▲ $590,445
Other Assets Total$31,358$298,766▲ $267,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,131$855,571▼ $21,560
Accounts Payable and Accrued Expenses$301,028$301,521▲ $493
Total Liabilities$1,178,159$1,157,092▼ $21,067
Net Assets / Fund Balance
Unrestricted Net Assets$4,065,818$4,705,073▲ $639,255
Temporarily Rstr Net Assets$44,333$16,590▼ $27,743
Total Net Assets Fund Balance$4,110,151$4,721,663▲ $611,512
Total Liabilities and Net Assets / Fund Balance$5,288,310$5,878,755▲ $590,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,924$265,170$2,123,094
Equipment$308,454$200,577$509,031
Land$58,750-$58,750
Other Land Buildings$2,823$17,174$19,997
Other Assets Org$17,949--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Del LassenMedical DireFT$185,357$185,357
Dr Del LassenMedical Director-$185,357$185,357
Dr Kenneth TjeerdsmaDental DirecFT$117,033$117,033
Amy KleinhesselinkCo-CEOFT$101,398$101,398
Emily TuschenCo-CEOFT$100,318$100,318

Board Members and Trustees

NameTitle
Don OrtmanPresident
Cindy HarpenauDirector
Dave SchelhaasDirector
David KlennertDirector
Donna De WeerdDirector
Duane VermulmDirector
Emily Van Den BergDirector
Lucy MaldonadoDirector
Lynn RietemaDirector
Mark JuhlDirector
Pastor Verlyn BooneDirector
Greta GrondSecretary
Eric DooyemaTreasurer
Andreah MaassenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,025
Program Service Revenue
$2,229,596
Investment Income
$12,795
Other Revenue
$32,061
All Other Contributions
$116,054
Change in Net Assets
$611,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,054
Revenue Not Reported on Financial Statements
$184,423
Other Revenue Adjustments
$184,423
Total Revenue per Audited Statements
$4,130,054
Total Revenue per Form 990
$4,314,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,510
Other Expenses$1,068,455
Total Fundraising Expense$15,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,502$714,055-$2,237,557
Other Employee Benefits$94,343$71,171-$165,514
Payroll Taxes$93,206$69,369-$162,575
Depreciation Depletion$55,859$71,094-$126,953
Pension Plan Contributions$39,252$29,612-$68,864
Interest$19,105$24,315-$43,420
Other Expenses$111,057$111,035$15,769$15,769
Total Functional Expenses$2,433,310$1,253,886$15,769$3,702,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,702,965
Expenses per Audited Statements$3,518,542
Total Expenses per Audited Statements$3,518,542
Expenses Not Reported on Financial Statements$184,423
Other Expense Adjustments$184,423
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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kleinhesselink
Formed
2007
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
40

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, Page 1, Item C

“Promise community health center”

Form 990, Part XI, Line 9

“Provision for uncollectible accounts -184,423 provision for uncollectible accounts 184,423”

Financial Statement Notes

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

“Provision for uncollectible accounts 184,423”

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

“Provision for uncollectible accounts 184,423”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIREC
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,755
Liabilities
$1,157,092
Net assets
$4,721,663
Revenue
$4,314,477
Expenses
$3,702,965
Net income
$611,512
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