Civic Intelligence

Infinity Health

990 • Fiscal year 2022 • EIN 39-1908462

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 26, 2023

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$274,192

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,236,143

Up $1,091,322 (+11%) from 2021

Net Assets

Up

$9,025,843

Up $521,758 (+6.1%) from 2021

Liabilities

Up

$2,210,300

Up $569,564 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$15,388,696

Up $51,147 (+0.3%) from 2021

Expenses

Up

$15,998,053

Up $975,476 (+6.5%) from 2021

Net Income

Down

-$609,357

Down $924,329 (-293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$11,236,143
Liabilities$2,210,300
Net Assets$9,025,843
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$15,388,696
Expenses$15,998,053
Net Income-$609,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$15,388,696
Mission and Program Overview

Mission

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

Infinity health will make high quality health care accessible to everyone in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,027,379$6,522,861▲ $495,482
Accounts Receivable$1,337,433$1,261,620▼ $75,813
Savings and Temporary Cash Investments$1,007,748$1,134,376▲ $126,628
Investments Other Securities$474,739$622,652▲ $147,913
Cash and Non-Interest-Bearing Accounts$556,814$497,716▼ $59,098
Inventories for Sale or Use$330,963$375,799▲ $44,836
Pledges and Grants Receivable$338,432$222,359▼ $116,073
Prepaid Expenses and Deferred Charges$71,313$119,980▲ $48,667
Total Assets$10,144,821$11,236,143▲ $1,091,322
Other Assets Total$0$478,780▲ $478,780
Liabilities
Accounts Payable and Accrued Expenses$1,125,054$1,290,998▲ $165,944
Other Liabilities$285,178$576,805▲ $291,627
Mortgage Notes Payable Secured by Investment Property$230,504$342,497▲ $111,993
Total Liabilities$1,640,736$2,210,300▲ $569,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,502,130$9,023,888▲ $521,758
Net Assets With Donor Restrictions$1,955$1,955→ $0
Total Net Assets Fund Balance$8,504,085$9,025,843▲ $521,758
Total Liabilities and Net Assets / Fund Balance$10,144,821$11,236,143▲ $1,091,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,229,307$2,121,529$7,350,836
Equipment$1,085,294$1,090,819$2,176,113
Other Land Buildings$138,277-$138,277
Leasehold Improvements$33,967$54,385$88,352
Land$36,016-$36,016
Other Securities$622,652--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathan AllenDoFT$238,242$35,950$274,192
Rebecca DevinePsychiatric Program DirectorFT$163,045$41,049$204,094
Jacob HopperDentistFT$166,725$34,561$201,286
Adam DoschPharmacy DirectorFT$177,415$23,273$200,688
Samantha CannonCEOFT$151,298$31,712$183,010
DANIELLE O'BRIEN-DAYBh DirectorFT$127,035$19,393$146,428
Andrea MastersCOOFT$96,612$25,559$122,171
Michelle LeonardCFOFT$4,808$15,771$20,579

Board Members and Trustees

NameTitle
Marvin MccannBoard Chair
Dien JudgeVice Chair
Alan Dykens Left 3122Board Member
Alan WilsonBoard Member
Brenda Fry Joined 3122Board Member
Jonathan Erb Left 42622Board Member
Pam Burlin JoinedBoard Member
William Weaver Joined 42622Board Member
Jodi Hensley Joined 3122Board Treasurer
Justin Akers Left 3122Board Treasurer
Shirley KesselMember At-large
Bill MorainSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
James BrooksContract Doctor619 CHURCH STREET 2038, Ottumwa, IA 52501$160,470
Revenue and Support

Revenue Composition

Contributions and Grants
$4,793,434
Program Service Revenue
$10,593,007
Investment Income
$1,955
Other Revenue
$300
All Other Contributions
$631,649
Change in Net Assets
$-609,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,388,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,131,115
Total Revenue per Audited Statements
$16,519,811
Total Revenue per Form 990
$15,388,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,021,344
Other Expenses$4,976,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,262,729$1,984,091-$8,246,820
Other Employee Benefits$1,176,162$254,505-$1,430,667
Fees for Services Other$308,210$410,585-$718,795
Payroll Taxes$516,913$170,293-$687,206
Depreciation Depletion$488,911$115,144-$604,055
Current Officers, Directors, Trustees, and Key Employees-$456,245-$456,245
Information Technology$402,139--$402,139
Office Expenses$109,889$176,249-$286,138
Occupancy$217,691--$217,691
Pension Plan Contributions$164,755$35,651-$200,406
Conferences and Meetings$131,507--$131,507
Travel$74,982$53,027-$128,009
Insurance$114,404--$114,404
Advertising$94,420--$94,420
Fees for Services Accounting$84,667--$84,667
Other Expenses$80,147--$80,147
Fees for Services Legal$56,256--$56,256
Interest$13,291$1,900-$15,191
All Other Expenses$6,780--$6,780
Total Functional Expenses$12,340,363$3,657,690$0$15,998,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,998,053
Total Expenses per Audited Statements$15,998,053
Total Expenses per Form 990$15,998,053
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$576,805
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
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, Part VI, Section A, Line 1A

“The executive committee shall be elected by the full board of directors and shall consist of the chairperson, vice-chairperson, secretary, treasurer, immediate 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 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 the 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
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Cannon
Formed
1997
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
210
Volunteers
21

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 XI, LINE 9:

“Net gain on insurance proceeds 983,202.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gain on insurance proceeds”

Schedule D, Parti VI, Line 1E

“The $138,277 of other assets represents capital work in process not yet placed into service as of 11/30/22.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919393
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN AKERS LEFT 3122
IRS990/Form990PartVIISectionAGrp/PersonNm3DIEN JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN DYKENS LEFT 3122
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MORAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN ERB LEFT 42622
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI HENSLEY JOINED 3122
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM BURLIN JOINED
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA FRY JOINED 3122
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WEAVER JOINED 42622
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLE O'BRIEN-DAY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16244601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127035
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIC PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04161785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015388696
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0402139
IRS990/InformationTechnologyGrp/TotalAmt0402139
IRS990/InsuranceGrp/ProgramServicesAmt0114404
IRS990/InsuranceGrp/TotalAmt0114404
IRS990/InterestGrp/ManagementAndGeneralAmt01900
IRS990/InterestGrp/ProgramServicesAmt013291
IRS990/InterestGrp/TotalAmt015191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0330963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375799
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0622652
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03266733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06027379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06522861
IRS990/LandBldgEquipCostOrOtherBssAmt09789594
IRS990/LegalDomicileStateCd0IA
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/BOYAmt0230504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342497
IRS990/NetAssetsOrFundBalancesBOYAmt08504085
IRS990/NetAssetsOrFundBalancesEOYAmt09025843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08502130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09023888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217691
IRS990/OccupancyGrp/TotalAmt0217691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109889
IRS990/OfficeExpensesGrp/TotalAmt0286138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0478780
IRS990/OtherChangesInNetAssetsAmt0983202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01430667
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES, DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01306606
IRS990/OtherExpensesGrp/ProgramServicesAmt1626167
IRS990/OtherExpensesGrp/ProgramServicesAmt2103737
IRS990/OtherExpensesGrp/ProgramServicesAmt380147
IRS990/OtherExpensesGrp/TotalAmt01306606
IRS990/OtherExpensesGrp/TotalAmt1626167
IRS990/OtherExpensesGrp/TotalAmt2103737
IRS990/OtherExpensesGrp/TotalAmt380147
IRS990/OtherLiabilitiesGrp/BOYAmt0285178
IRS990/OtherLiabilitiesGrp/EOYAmt0576805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01984091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06262729
IRS990/OtherSalariesAndWagesGrp/TotalAmt08246820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516913
IRS990/PayrollTaxesGrp/TotalAmt0687206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164755
IRS990/PensionPlanContributionsGrp/TotalAmt0200406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119980
IRS990/PrincipalOfficerNm0SAMANTHA CANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07534724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12764864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07534724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12764864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293419
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, RINGGOLD AND DECATUR. TELEMEDICINE SERVICES ARE PROVIDED IN EACH OF THE SEVEN LOCATIONS. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 47,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, APPROXIMATELY 18,100 VISITS ARE FOR BEHAVIORAL HEALTH SERVICES AND 2,300 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 21 FTE BEHAVIORAL PROVIDERS AND 3 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06527568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04761087
IRS990/ProgSrvcAccomActy3Grp/Desc0INFINITY HEALTH PROVIDES ORAL HEALTH SERVICES IN THE LEON AND OSCEOLA, IOWA FACILITIES. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 47,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, APPROXIMATELY 4,400 VISITS ARE FOR DENTAL SERVICES. THE ORGANIZATION CURRENTLY HAS 4 FTE DENTAL PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0623545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFINITY HEALTH BEGAN PROVIDING PHARMACY SERVICES IN 2017. THE PHARMACY FILLS APPROXIMATELY 26,000 SCRIPTS YEARLY AND CURRENTLY HAS 3 PHARMACISTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFINITY HEALTH BEGAN PROVIDING VISION SERVICES IN 2016. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 47,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, 0 WERE FOR VISION SERVICES IN 2022. THE ORGANIZATION CURRENTLY HAS 0 FTE VISION PROVIDERS. VISION SERVICES ARE CURRENTLY SUSPENDED DUE TO A PROVIDER SHORTAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INFINITY HEALTH (IH) 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 47,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, APPROXIMATELY 2,300 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 3 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INFINITY HEALTH OPENED A BEHAVIORAL HEALTH ACCESS CENTER IN DECEMBER 2019. THE SERVICES THAT ARE PROVIDED ARE OUT OF SCOPE OF THE HRSA GRANT. THERE ARE APPROXIMATELY 29 FTE'S AT THE ACCESS CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01607784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02764864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04529432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-128905
IRS990/PYOtherExpensesAmt04803671
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt010926822
IRS990/PYRevenuesLessExpensesAmt0314972
IRS990/PYSalariesCompEmpBnftPaidAmt010218906
IRS990/PYTotalExpensesAmt015022577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015337549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-609357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,236,143
Liabilities
$2,210,300
Net assets
$9,025,843
Revenue
$15,388,696
Expenses
$15,998,053
Net income
-$609,357
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
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.21$9.03$15.4$16.0$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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