Civic Intelligence

Greater Sioux Community Health Center Inc.

990 • Fiscal year 2020 • EIN 20-5896415

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$188,412

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,819,224

Up $940,469 (+16%) from 2019

Net Assets

Up

$4,844,492

Up $122,829 (+2.6%) from 2019

Liabilities

Up

$1,974,732

Up $817,640 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$4,307,707

Down $6,770 (-0.2%) from 2019

Expenses

Up

$4,184,878

Up $481,913 (+13%) from 2019

Net Income

Down

$122,829

Down $488,683 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$6,819,224
Liabilities$1,974,732
Net Assets$4,844,492
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$4,307,707
Expenses$4,184,878
Net Income$122,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$4,307,707
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$2,840,655$3,230,166▲ $389,511
Land, Buildings, and Equipment, Net$2,227,951$2,262,831▲ $34,880
Pledges and Grants Receivable$286,113$270,741▼ $15,372
Cash and Non-Interest-Bearing Accounts$1,257$149,191▲ $147,934
Accounts Receivable$158,170$142,161▼ $16,009
Inventories for Sale or Use$33,094$48,096▲ $15,002
Prepaid Expenses and Deferred Charges$32,749$29,552▼ $3,197
Total Assets$5,878,755$6,819,224▲ $940,469
Other Assets Total$298,766$686,486▲ $387,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,571$1,330,708▲ $475,137
Accounts Payable and Accrued Expenses$301,521$644,024▲ $342,503
Total Liabilities$1,157,092$1,974,732▲ $817,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,705,073$4,680,052▼ $25,021
Net Assets With Donor Restrictions$16,590$164,440▲ $147,850
Total Net Assets Fund Balance$4,721,663$4,844,492▲ $122,829
Total Liabilities and Net Assets / Fund Balance$5,878,755$6,819,224▲ $940,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,042$345,052$2,237,094
Equipment$310,426$229,366$539,792
Land$58,750-$58,750
Other Land Buildings$1,613$2,017$3,630
Other Assets Org$35,971--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Del LassenMedical DireFT$188,412$188,412
Dr Del LassenMedical Director-$188,412$188,412
Amy KleinhesselinkCo-CEOFT$118,116$118,116
Emily TuschenCo-CEOFT$112,742$112,742
Dr Kenneth TjeerdsmaDental DirecFT$112,382$112,382
Faith SchiltzArnpFT$103,689$103,689

Board Members and Trustees

NameTitle
Andreah MaassenPresident
David KlennertDirector
Donna De WeerdDirector
Duane VermulmDirector
Emily Van Den BergDirector
Lucy MaldonadoDirector
Mark JuhlDirector
Nancy AnguianoDirector
Kendra RensinkTrustee/dire
Greta GrondSecretary
Eric DooyemaTreasurer
Pastor Verlyn BooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,609
Program Service Revenue
$2,205,328
Investment Income
$31,567
Other Revenue
$70,203
All Other Contributions
$184,580
Change in Net Assets
$122,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,307,707
Total Revenue per Audited Statements
$4,307,707
Total Revenue per Form 990
$4,307,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,041,111
Other Expenses$1,143,767
Total Fundraising Expense$10,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,387$757,395-$2,595,782
Other Expenses$524,702$156,014$10,760$691,476
Fees for Services Other$124,580$138,810-$263,390
Payroll Taxes$137,428$56,132-$193,560
Other Employee Benefits$78,533$92,604-$171,137
Depreciation Depletion$63,702$81,077-$144,779
Pension Plan Contributions$57,249$23,383-$80,632
Interest$18,608$23,684-$42,292
Occupancy$1,830--$1,830
Total Functional Expenses$2,845,019$1,329,099$10,760$4,184,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,184,878
Total Expenses per Audited Statements$4,184,878
Total Expenses per Form 990$4,184,878
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 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kleinhesselink
Formed
2007
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
9

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”

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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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01816029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04307707
IRS990/GrossRentsGrp/RealAmt017598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt023684
IRS990/InterestGrp/ProgramServicesAmt018608
IRS990/InterestGrp/TotalAmt042292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048096
IRS990/InvestmentIncomeGrp/ExclusionAmt031567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262831
IRS990/LandBldgEquipCostOrOtherBssAmt02839266
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMISE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0855571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01330708
IRS990/NetAssetsOrFundBalancesBOYAmt04721663
IRS990/NetAssetsOrFundBalancesEOYAmt04844492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04705073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04680052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01830
IRS990/OccupancyGrp/TotalAmt01830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298766
IRS990/OtherAssetsTotalGrp/EOYAmt0686486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171137
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156014
IRS990/OtherExpensesGrp/ProgramServicesAmt0524702
IRS990/OtherExpensesGrp/TotalAmt0691476
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052605
IRS990/OtherRevenueTotalAmt052605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137428
IRS990/PayrollTaxesGrp/TotalAmt0193560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057249
IRS990/PensionPlanContributionsGrp/TotalAmt080632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029552
IRS990/PrincipalOfficerNm0AMY KLEINHESSELINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012795
IRS990/PYOtherExpensesAmt01068455
IRS990/PYOtherRevenueAmt032061
IRS990/PYProgramServiceRevenueAmt02229596
IRS990/PYRevenuesLessExpensesAmt0611512
IRS990/PYSalariesCompEmpBnftPaidAmt02634510
IRS990/PYTotalExpensesAmt03702965
IRS990/PYTotalRevenueAmt04314477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02205328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02840655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03230166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02022099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09615284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06533835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt09615284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02022099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09615284
IRS990ScheduleA/TotalSupportAmt09685256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02237094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539792
IRS990ScheduleD/ExpensesSubtotalAmt04184878
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THIRD-PARTY PAYERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN EQUITY INVESTEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03630
IRS990ScheduleD/RevenueSubtotalAmt04307707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686486
IRS990ScheduleD/TotalExpensesPerForm990Amt04184878
IRS990ScheduleD/TotalRevenuePerForm990Amt04307707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04307707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04184878
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEL LASSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188412
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMISE COMMUNITY HEALTH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR REVIEWS. COPY IS PROVIDED TO BOARD FOR REVIEW & COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD REVIEW AND APPROVAL. CONSIDERATION OF NAHC HEALTH CENTER SALARY AND BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO BOARD REVIEW AND APPROVAL. CONSIDERATION OF NAHC HEALTH CENTER SALARY AND BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,819,224
Liabilities
$1,974,732
Net assets
$4,844,492
Revenue
$4,307,707
Expenses
$4,184,878
Net income
$122,829
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