Civic Intelligence

Infinity Health

990 • Fiscal year 2021 • EIN 39-1908462

Dec 01, 2020 to Nov 30, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.WEAREINFINITYHEALTH.ORG

View Organization Page

302 NE 14th StreetLeon, IA 50144

(641) 446-2383

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$394,094

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,144,821

Up $37,674 (+0.4%) from 2020

Net Assets

Up

$8,504,085

Up $467,914 (+5.8%) from 2020

Liabilities

Down

$1,640,736

Down $430,240 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$15,337,549

Down $722,908 (-4.5%) from 2020

Expenses

Up

$15,022,577

Up $1,494,234 (+11%) from 2020

Net Income

Down

$314,972

Down $2,217,142 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,996,212Liabilities 2010: $1,311,533Net Assets 2010: $1,684,6792010Assets 2011: $2,828,544Liabilities 2011: $1,142,401Net Assets 2011: $1,686,1432011Assets 2012: $3,480,075Liabilities 2012: $1,150,581Net Assets 2012: $2,329,4942012Assets 2013: $2,921,292Liabilities 2013: $745,580Net Assets 2013: $2,175,7122013Assets 2014: $3,444,952Liabilities 2014: $722,783Net Assets 2014: $2,722,1692014Assets 2015: $3,764,776Liabilities 2015: $571,940Net Assets 2015: $3,192,8362015Assets 2016: $5,690,525Liabilities 2016: $1,354,549Net Assets 2016: $4,335,9762016Assets 2017: $5,842,480Liabilities 2017: $1,559,398Net Assets 2017: $4,283,0822017Assets 2018: $5,902,536Liabilities 2018: $2,180,008Net Assets 2018: $3,722,5282018Assets 2019: $8,027,120Liabilities 2019: $2,687,099Net Assets 2019: $5,340,0212019Assets 2020: $10,107,147Liabilities 2020: $2,070,976Net Assets 2020: $8,036,1712020Assets 2021: $10,144,821Liabilities 2021: $1,640,736Net Assets 2021: $8,504,0852021Assets 2022: $11,236,143Liabilities 2022: $2,210,300Net Assets 2022: $9,025,8432022Assets 2023: $10,505,734Liabilities 2023: $2,328,166Net Assets 2023: $8,177,5682023Assets 2024: $12,879,506Liabilities 2024: $2,796,266Net Assets 2024: $10,083,2402024

Highlighted filing

2021

Assets$10,144,821
Liabilities$1,640,736
Net Assets$8,504,085
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,562,3772010Expenses 2011: $5,939,9352011Expenses 2012: $6,431,8262012Revenue 2013: $5,729,147Expenses 2013: $5,882,929Net Income 2013: -$153,7822013Revenue 2014: $6,985,902Expenses 2014: $6,439,445Net Income 2014: $546,4572014Revenue 2015: $7,523,346Expenses 2015: $7,052,679Net Income 2015: $470,6672015Revenue 2016: $9,218,074Expenses 2016: $8,066,071Net Income 2016: $1,152,0032016Revenue 2017: $9,937,558Expenses 2017: $10,034,085Net Income 2017: -$96,5272017Revenue 2018: $11,219,632Expenses 2018: $11,780,186Net Income 2018: -$560,5542018Revenue 2019: $13,639,547Expenses 2019: $12,069,331Net Income 2019: $1,570,2162019Revenue 2020: $16,060,457Expenses 2020: $13,528,343Net Income 2020: $2,532,1142020Revenue 2021: $15,337,549Expenses 2021: $15,022,577Net Income 2021: $314,9722021Revenue 2022: $15,388,696Expenses 2022: $15,998,053Net Income 2022: -$609,3572022Revenue 2023: $17,412,441Expenses 2023: $17,350,142Net Income 2023: $62,2992023Revenue 2024: $18,865,915Expenses 2024: $17,059,704Net Income 2024: $1,806,2112024

Highlighted filing

2021

Revenue$15,337,549
Expenses$15,022,577
Net Income$314,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Aug 24, 2022
Return Version
2020v4.2
Gross Receipts
$15,516,051
Mission and Program Overview

Mission

Community health centers of southern iowa, inc. Provides accessible, high-quality health care to everyone in our region.

Ih provides accessible, high-quality health care to everyone in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,615,619$6,027,379▼ $588,240
Accounts Receivable$901,059$1,337,433▲ $436,374
Savings and Temporary Cash Investments$1,438,912$1,007,748▼ $431,164
Cash and Non-Interest-Bearing Accounts$210,121$556,814▲ $346,693
Investments Other Securities$321,797$474,739▲ $152,942
Pledges and Grants Receivable$216,487$338,432▲ $121,945
Inventories for Sale or Use$355,544$330,963▼ $24,581
Prepaid Expenses and Deferred Charges$47,608$71,313▲ $23,705
Total Assets$10,107,147$10,144,821▲ $37,674
Liabilities
Accounts Payable and Accrued Expenses$1,027,490$1,125,054▲ $97,564
Other Liabilities$718,213$285,178▼ $433,035
Mortgage Notes Payable Secured by Investment Property$325,273$230,504▼ $94,769
Total Liabilities$2,070,976$1,640,736▼ $430,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,955,116$8,502,130▲ $547,014
Net Assets With Donor Restrictions$81,055$1,955▼ $79,100
Total Net Assets Fund Balance$8,036,171$8,504,085▲ $467,914
Total Liabilities and Net Assets / Fund Balance$10,107,147$10,144,821▲ $37,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,296,753$1,965,254$7,262,007
Equipment$578,243$1,577,520$2,155,763
Leasehold Improvements$41,786$46,566$88,352
Other Land Buildings$74,581-$74,581
Land$36,016-$36,016
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Roshan DasariPsychiatristFT$294,400$99,694$394,094
Dr Nathan AllenDoFT$233,398$45,594$278,992
Rebecca DevineArnpFT$169,135$37,830$206,965
Jacob HopperDentistFT$165,704$38,040$203,744
Adam DoschPharmacistFT$172,106$24,711$196,817
Samantha CannonCEOFT$146,154$30,497$176,651
DANIELLE O'BRIEN-DAYBh DirectorFT$129,864$15,132$144,996
Janeen EddyDqeFT$105,924$25,967$131,891
Andrea MastersCCOFT$101,762$27,718$129,480
Janelle AndersCFOPT$24,974-$24,974

Board Members and Trustees

NameTitle
Shirley KesselBoard President
Alan DykensBoard Member
Alan WilsonBoard Member
Dien JudgeBoard Member
Jonathan ErbBoard Member
Linda BaynesBoard Member
Marcy BiesemeyerBoard Member
Marvin MccannBoard Member
Michelle LeonardBoard Member
Justin AkersBoard Treasurer
Bill MorainSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
James BrooksContract DoctorPO BOX 1030, Kalaheo, HI 96741$155,610
Revenue and Support

Revenue Composition

Contributions and Grants
$4,529,432
Program Service Revenue
$10,926,822
Investment Income
$-128,905
Other Revenue
$10,200
All Other Contributions
$629,599
Change in Net Assets
$314,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,337,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,942
Total Revenue per Audited Statements
$15,490,491
Total Revenue per Form 990
$15,337,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,218,906
Other Expenses$4,803,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,956,590$1,731,933-$7,688,523
Other Employee Benefits$863,881$230,470-$1,094,351
Fees for Services Other$683,757$269,470-$953,227
Payroll Taxes$478,072$162,321-$640,393
Depreciation Depletion$490,464$125,241-$615,705
Current Officers, Directors, Trustees, and Key Employees-$583,017-$583,017
Information Technology$456,197--$456,197
Office Expenses$158,114$79,894-$238,008
Pension Plan Contributions$167,844$44,778-$212,622
Occupancy$193,513--$193,513
Advertising$144,644--$144,644
Conferences and Meetings$108,816--$108,816
Insurance$89,265--$89,265
Other Expenses$82,233--$82,233
Travel$37,952$36,860-$74,812
Fees for Services Accounting$54,455--$54,455
All Other Expenses$39,033--$39,033
Fees for Services Legal$38,575--$38,575
Interest$12,020$3,225-$15,245
Total Functional Expenses$11,755,368$3,267,209$0$15,022,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,022,577
Total Expenses per Audited Statements$15,022,577
Total Expenses per Form 990$15,022,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$285,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 1

“The executive committee shall be elected by the full board of directors and shall consist of the chairperson, vice-chairperson, secretary, treasurer, immediated past chairperson, and one at-large member elected by the board. Between meeting of the board of directors, the executive committee shall, except as otherwise provided by law or the bylaws, have the power of the board of directors. The executive committee may also meet in place of the board of directors if deemed appropriate by majority vote of the board. The committee shall provide general oversight and shall provide advice and counsel to the chief executive officer. The committee will review bylaws of the corporation, and shall make recommendations to the board concerning revisions or amendments to the same. Actions shall be excercised by a majority vote of the executive committee.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year the organization changed its name from community health centers of southern iowa to infinity health.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organizations. Prior to filing, a draft of the return is reviewed by the ceo. Once any updates are made, a final copy is provided to the full board of directors for comments before the return is filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually inquires into potential conflicts of interest among interested persons and between interested persons and the organization. Conflicts should be disclosed prior to specific board discussions that may be sensitive to allegations of conflict. If a conflict exists, the interested person will refrain from voting on or making decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo salary is reviewed by the board of directors on an annual basis. They use comparable data from salary websites and the salary and wage survey done by our state primary care association. Her review and annual increase is based on her performance and workplace questionaire that is done on an annual basis. The ceo reviews and determines the other officers and key employees salary and wages. The salary and wages are compared to salary and wage survey done by our state primary care association and the increase is from their formal review.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Infinity Health
EIN
39-1908462
Phone
6414462383
Address
302 NE 14TH STREET, LEON, IA 50144

Signing Officer

Name
Samantha Cannon
Title
CEO
Phone
6414462383
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Cannon
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The organization is also tax-exempt under iowa statutes for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain tax positions. As a result of the application of the standard, the organization has recognized no liability for unrecognized tax benfits. The organization files as a tax-exempt organization.”

Schedule D, Parti VI, Line 1E

“The $74,581 of other assets represents a generator and phone installation project not yet completed as of 11/30/21.”

Raw XML AppendixShowing 400 of 690 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.

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IRS990/Desc0INFINITY HEALTH (IH) WAS FUNDED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN DECATUR COUNTY, IOWA, IN 2005. TODAY, IH MANAGES ELEVEN LOCATIONS, TWO OF WHICH PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. THE REGION SERVED IS INCREDIBLY RURAL, AND ACCESSIBILITY CAN OFTEN PRESENT A BARRIER TO HEALTH CARE. THE COMMUNITIES SERVED ARE IN GREAT NEED OF THE ACCESSIBLE, AFFORDABLE PRIMARY AND PREVENTIVE HEALTH CARE, AND THE ORGANIZATION IS COMMITTED TO ENSURING THAT THE COMMUNITIES' NEEDS ARE MET. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 48,000 PATIENT VISITS ANNUALLY (2021 UDS). OF THESE, APPROXIMATELY 17,100 VISITS ARE FOR MEDICAL SERVICES. THE ORGANIZATION CURRENTLY HAS 6 FTE MEDICAL PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030830
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCY BIESEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIEN JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN DYKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MORAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN ERB
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANEEN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANELLE ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE O'BRIEN-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JACOB HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ROSHAN DASARI
IRS990/Form990PartVIISectionAGrp/PersonNm18DR NATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA DEVINE
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/ReportableCompFromOrgAmt11151781
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17358192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18247403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DQE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-131436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03899833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047066
IRS990/GrossReceiptsAmt015516051
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456197
IRS990/InformationTechnologyGrp/TotalAmt0456197
IRS990/InsuranceGrp/ProgramServicesAmt089265
IRS990/InsuranceGrp/TotalAmt089265
IRS990/InterestGrp/ManagementAndGeneralAmt03225
IRS990/InterestGrp/ProgramServicesAmt012020
IRS990/InterestGrp/TotalAmt015245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0355544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0330963
IRS990/InvestmentIncomeGrp/ExclusionAmt02531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0474739
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03589340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06615619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06027379
IRS990/LandBldgEquipCostOrOtherBssAmt09616719
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0178502
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INFINITY HEALTH PROVIDES ACCESSIBLE, HIGH-QUALITY HEALTH CARE TO EVERYONE IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230504
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt08036171
IRS990/NetAssetsOrFundBalancesEOYAmt08504085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-131436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07955116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08502130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193513
IRS990/OccupancyGrp/TotalAmt0193513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158114
IRS990/OfficeExpensesGrp/TotalAmt0238008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094351
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES, DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01384569
IRS990/OtherExpensesGrp/ProgramServicesAmt1187252
IRS990/OtherExpensesGrp/ProgramServicesAmt2128122
IRS990/OtherExpensesGrp/ProgramServicesAmt382233
IRS990/OtherExpensesGrp/TotalAmt01384569
IRS990/OtherExpensesGrp/TotalAmt1187252
IRS990/OtherExpensesGrp/TotalAmt2128122
IRS990/OtherExpensesGrp/TotalAmt382233
IRS990/OtherLiabilitiesGrp/BOYAmt0718213
IRS990/OtherLiabilitiesGrp/EOYAmt0285178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01731933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05956590
IRS990/OtherSalariesAndWagesGrp/TotalAmt07688523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478072
IRS990/PayrollTaxesGrp/TotalAmt0640393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167844
IRS990/PensionPlanContributionsGrp/TotalAmt0212622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071313
IRS990/PrincipalOfficerNm0SAMANTHA CANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010577420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010577420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349402
IRS990/ProgSrvcAccomActy2Grp/Desc0INFINITY HEALTH (IH) IS THE ONLY FQHC IN THE STATE OF IOWA THAT HAS ALSO RECEIVED THE DESIGNATION OF BEING A COMMUNITY MENTAL HEALTH CENTER (CMHC). IH CURRENTLY PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE, WAYNE, AND DECATUR. TELEMEDICINE SERVICES ARE PROVIDED IN FIVE OF THE SIX LOCATIONS. THE ORGANIZATION CURRENTLY SERVES 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 48,000 PATIENT VISITS ANNUALLY (2021 UDS). OF THESE, APPROXIMATELY 18,000 VISITS ARE FOR BEHAVIORAL HEALTH SERVICES AND 2,000 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 17 FTE BEHAVIORAL PROVDERS AND 4 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06132413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05631620
IRS990/ProgSrvcAccomActy3Grp/Desc0INFINITY HEALTH BEGAN PROVIDING ORAL HEALTH SERVICES IN THE LEON, IOWA FACILITY IN JANUARY 2011. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 48,000 PATIENT VISITS ANNUALLY (2021 UDS). OF THESE, APPROXIMATELY 5,000 VISITS ARE FOR DENTAL SERVICES. THE ORGANIZATION CURRENTLY HAS 6 FTE DENTAL PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0832257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0764292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IH BEGAN PROVIDING PHARMACY SERVICES IN 2017. THE PHARMACY FILLS APPROXIMATELY 26,000 SCRIPTS YEARLY AND CURRENTLY HAS 2.5 PHARMACISTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFINITY HEALTH BEGAN PROVIDING VISION SERVICES IN 2016. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 48,000 PATIENT VISITS ANNUALLY (2021 UDS). OF THESE, 0 WERE FOR VISION SERVICES IN 2021. THE ORGANIZATION CURRENTLY HAS 0 FTE VISION PROVIDERS. VISION SERVICES ARE CURRENTLY SUSPENDED DUE TO A PROVIDER SHORTAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INFINITY HEALTH IS ALSO LICENSED TO PROVIDE SUBSTANCE ABUSE SERVICES. IH CURRENTLY PROVIDES SUBSTANCE ABUSE SERVICES IN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE, MARION, WAYNE, CLARKE, AND DECATUR. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 48,000 PATIENT VISITS ANNUALLY (2021 UDS). OF THESE, APPROXIMATELY 2,200 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 3.25 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3IH OPENED A BEHAVIORAL HEALTH ACCESS CENTER IN DECEMBER 2019. THE SERVICES THAT PROVIDED ARE OUT OF SCOPE OF THE HRSA GRANT. THERE ARE APPROXIMATELY 26 FTE'S AT THE ACCESS CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01435860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01318603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07120544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5882
IRS990/PYOtherExpensesAmt04331530
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt08941795
IRS990/PYRevenuesLessExpensesAmt02532114
IRS990/PYSalariesCompEmpBnftPaidAmt09196813
IRS990/PYTotalExpensesAmt013528343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016060457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,144,821
Liabilities
$1,640,736
Net assets
$8,504,085
Revenue
$15,337,549
Expenses
$15,022,577
Net income
$314,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.80$10.1$18.9$17.1$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.33$8.18$17.4$17.4$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.21$9.03$15.4$16.0$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.1$1.64$8.50$15.3$15.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.07$8.04$16.1$13.5$2.53
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.03$2.69$5.34$13.6$12.1$1.57
2018Summary only. Only limited summary data is available for this year.$5.90$2.18$3.72$11.2$11.8$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.56$4.28$9.94$10.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.35$4.34$9.22$8.07$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.57$3.19$7.52$7.05$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.72$2.72$6.99$6.44$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.18$5.73$5.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.15$2.33$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.14$1.69$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.31$1.68$5.56
Peer Organizations

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