Civic Intelligence

Infinity Health

990 • Fiscal year 2023 • EIN 39-1908462

Dec 01, 2022 to Nov 30, 2023 • Filed on Jun 27, 2024

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$284,431

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,505,734

Down $730,409 (-6.5%) from 2022

Net Assets

Down

$8,177,568

Down $848,275 (-9.4%) from 2022

Liabilities

Up

$2,328,166

Up $117,866 (+5.3%) from 2022

Revenue

Up

$17,412,441

Up $2,023,745 (+13%) from 2022

Expenses

Up

$17,350,142

Up $1,352,089 (+8.5%) from 2022

Net Income

Up

$62,299

Up $671,656 (+110%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,505,734
Liabilities$2,328,166
Net Assets$8,177,568

Operations Trend

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

2023

Revenue$17,412,441
Expenses$17,350,142
Net Income$62,299
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$17,412,441
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$6,522,861$5,793,695▼ $729,166
Savings and Temporary Cash Investments$1,134,376$1,298,198▲ $163,822
Accounts Receivable$1,261,620$955,291▼ $306,329
Investments Other Securities$622,652$712,135▲ $89,483
Inventories for Sale or Use$375,799$441,921▲ $66,122
Cash and Non-Interest-Bearing Accounts$497,716$282,389▼ $215,327
Pledges and Grants Receivable$222,359$255,495▲ $33,136
Prepaid Expenses and Deferred Charges$119,980$180,591▲ $60,611
Total Assets$11,236,143$10,505,734▼ $730,409
Other Assets Total$478,780$586,019▲ $107,239
Liabilities
Accounts Payable and Accrued Expenses$1,290,998$1,236,364▼ $54,634
Other Liabilities$576,805$683,627▲ $106,822
Mortgage Notes Payable Secured by Investment Property$342,497$408,175▲ $65,678
Total Liabilities$2,210,300$2,328,166▲ $117,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,023,888$8,177,223▼ $846,665
Net Assets With Donor Restrictions$1,955$345▼ $1,610
Total Net Assets Fund Balance$9,025,843$8,177,568▼ $848,275
Total Liabilities and Net Assets / Fund Balance$11,236,143$10,505,734▼ $730,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,527$2,518,698$6,672,225
Equipment$1,447,029$1,326,043$2,773,072
Leasehold Improvements$51,138$64,662$115,800
Other Land Buildings$105,985-$105,985
Land$36,016-$36,016
Other Assets Org$149,984--
Other Securities$712,135--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathan AllenDoFT$180,137$104,294$284,431
Jacob HopperDentistFT$127,089$86,059$213,148
Adam DoschPharmacy DirectorFT$178,741$32,035$210,776
Jennifer SpoerlPsychiatric Nurse PractitionerFT$115,270$92,556$207,826
Samantha CannonCEOFT$153,575$38,655$192,230
DANIELLE O'BRIEN-DAYBh DirectorFT$141,762$26,781$168,543
Michelle LeonardCFOFT$115,983$24,942$140,925
Andrea MastersCOOFT$99,580$28,418$127,998

Board Members and Trustees

NameTitle
Marvin MccannBoard Chair
Dien Judge Left 7252023Vice Chair
Shirley KesselVice Chair
Alan WilsonBoard Member
Brenda FryBoard Member
Pam BurlinBoard Member
Tanya Coffelt Joined 22823Board Member
William WeaverBoard Member
Jodi Hensley Left 12423Board Treasurer
Mary Frisbee Joined 22823Board Treasurer
Bill MorainSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Restore 247 IowaWater Restoration Services3905 SE GRIMES BLVD STE C, Grimes, IA 50111$469,384
Revenue and Support

Revenue Composition

Contributions and Grants
$5,063,178
Program Service Revenue
$12,346,903
Investment Income
$2,360
Other Revenue
$0
All Other Contributions
$616,275
Change in Net Assets
$62,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,412,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,037
Total Revenue per Audited Statements
$17,662,478
Total Revenue per Form 990
$17,412,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,300,289
Other Expenses$6,049,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,981,647$2,446,444-$8,428,091
Other Employee Benefits$1,230,260$235,868-$1,466,128
Fees for Services Other$823,029$314,043-$1,137,072
Information Technology$813,820--$813,820
Depreciation Depletion$556,676$175,188-$731,864
Payroll Taxes$492,957$197,029-$689,986
Current Officers, Directors, Trustees, and Key Employees-$461,153-$461,153
Office Expenses$120,664$173,813-$294,477
Pension Plan Contributions$171,545$83,386-$254,931
Occupancy$221,254--$221,254
Advertising$157,038--$157,038
Insurance$131,219--$131,219
Travel$86,810$26,426-$113,236
Conferences and Meetings$93,482--$93,482
All Other Expenses$86,642--$86,642
Fees for Services Accounting$77,656--$77,656
Other Expenses$72,954--$72,954
Fees for Services Legal$49,366--$49,366
Interest$13,877$3,639-$17,516
Total Functional Expenses$13,233,153$4,116,989$0$17,350,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,510,753
Expenses per Audited Statements$17,350,142
Total Expenses per Form 990$17,350,142
Expenses Not Reported on Form 990$1,160,611
Expenses Not Reported on Financial Statements$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$412,286
Lease Liability$271,341
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
Kyle Ahlenstorf
Title
CEO
Phone
6414462383
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ahlenstorf
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net gain on insurance proceeds 160,555. Impairment of long lived asset -1,160,611.

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IMPAIRMENT LOSS

Schedule D, Parti VI, Line 1E

The $105,985 of other assets represents capital work in process not yet placed into service as of 11/30/23.

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01290998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01236364
IRS990/AccountsReceivableGrp/BOYAmt01261620
IRS990/AccountsReceivableGrp/EOYAmt0955291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INFINITY HEALTH WILL MAKE HIGH QUALITY HEALTH CARE ACCESSIBLE TO EVERYONE IN OUR REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0157038
IRS990/AdvertisingGrp/TotalAmt0157038
IRS990/AllOtherContributionsAmt0616275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086642
IRS990/AllOtherExpensesGrp/TotalAmt086642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06414462383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 NE 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0497716
IRS990/CashNonInterestBearingGrp/EOYAmt0282389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0461153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093482
IRS990/ConferencesMeetingsGrp/TotalAmt093482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0469384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03905 SE GRIMES BLVD STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRIMES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050111
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RESTORE 247 IOWA
IRS990/ContractorCompensationGrp/ServicesDesc0WATER RESTORATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05063178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02360
IRS990/CYOtherExpensesAmt06049853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012346903
IRS990/CYRevenuesLessExpensesAmt062299
IRS990/CYSalariesCompEmpBnftPaidAmt011300289
IRS990/CYTotalExpensesAmt017350142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017412441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556676
IRS990/DepreciationDepletionGrp/TotalAmt0731864
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 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 17,400 VISITS ARE FOR MEDICAL SERVICES. THE ORGANIZATION CURRENTLY HAS 5.5 FTE MEDICAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0345
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03686310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077656
IRS990/FeesForServicesAccountingGrp/TotalAmt077656
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049366
IRS990/FeesForServicesLegalGrp/TotalAmt049366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0314043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0823029
IRS990/FeesForServicesOtherGrp/TotalAmt01137072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839303
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIEN JUDGE LEFT 7252023
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MORAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI HENSLEY LEFT 12423
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM BURLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA COFFELT JOINED 22823
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY FRISBEE JOINED 22823
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOB HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE O'BRIEN-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SPOERL
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/ReportableCompFromOrgAmt11153875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15251441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168523
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04446903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017412441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0813820
IRS990/InformationTechnologyGrp/TotalAmt0813820
IRS990/InsuranceGrp/ProgramServicesAmt0131219
IRS990/InsuranceGrp/TotalAmt0131219
IRS990/InterestGrp/ManagementAndGeneralAmt03639
IRS990/InterestGrp/ProgramServicesAmt013877
IRS990/InterestGrp/TotalAmt017516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0375799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0441921
IRS990/InvestmentIncomeGrp/ExclusionAmt02360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0622652
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0712135
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06522861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05793695
IRS990/LandBldgEquipCostOrOtherBssAmt09703098
IRS990/LegalDomicileStateCd0IA
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/BOYAmt0342497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408175
IRS990/NetAssetsOrFundBalancesBOYAmt09025843
IRS990/NetAssetsOrFundBalancesEOYAmt08177568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09023888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08177223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0221254
IRS990/OccupancyGrp/TotalAmt0221254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120664
IRS990/OfficeExpensesGrp/TotalAmt0294477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478780
IRS990/OtherAssetsTotalGrp/EOYAmt0586019
IRS990/OtherChangesInNetAssetsAmt0-1000056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01230260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01466128
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES, DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01658080
IRS990/OtherExpensesGrp/ProgramServicesAmt1287345
IRS990/OtherExpensesGrp/ProgramServicesAmt2106832
IRS990/OtherExpensesGrp/ProgramServicesAmt372954
IRS990/OtherExpensesGrp/TotalAmt01658080
IRS990/OtherExpensesGrp/TotalAmt1287345
IRS990/OtherExpensesGrp/TotalAmt2106832
IRS990/OtherExpensesGrp/TotalAmt372954
IRS990/OtherLiabilitiesGrp/BOYAmt0576805
IRS990/OtherLiabilitiesGrp/EOYAmt0683627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02446444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05981647
IRS990/OtherSalariesAndWagesGrp/TotalAmt08428091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492957
IRS990/PayrollTaxesGrp/TotalAmt0689986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171545
IRS990/PensionPlanContributionsGrp/TotalAmt0254931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180591
IRS990/PrincipalOfficerNm0KYLE AHLENSTORF
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/RelatedOrExemptFuncIncomeAmt07962608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13932590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07962608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13932590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451705
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 52,000 PATIENT VISITS ANNUALLY (2022 UDS). OF THESE, APPROXIMATELY 22,300 VISITS ARE FOR BEHAVIORAL HEALTH SERVICES AND 1,900 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 18.5 FTE BEHAVIORAL PROVIDERS AND 2 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03964227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03698735
IRS990/ProgSrvcAccomActy3Grp/Desc0INFINITY HEALTH PROVIDES ORAL HEALTH SERVICES IN THE LEON, OSCEOLA, AND MT AYR, IOWA FACILITIES. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 10,000 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 6,700 VISITS ARE FOR DENTAL SERVICES. THE ORGANIZATION CURRENTLY HAS 4 FTE DENTAL PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01424030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01328659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFINITY HEALTH BEGAN PROVIDING PHARMACY SERVICES IN 2017. THE PHARMACY FILLS APPROXIMATELY 37,000 SCRIPTS YEARLY AND CURRENTLY HAS 3 PHARMACISTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFINITY HEALTH OPENED A BEHAVIORAL HEALTH ACCESS CENTER IN DECEMBER 2019 WHICH PROVIDES CRISIS STABILIZATION SERVICES. THE SERVICES THAT ARE PROVIDED ARE OUT OF SCOPE OF THE HRSA GRANT. ACCESS CENTER SERVICES WERE ENDED 8/31/2023
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 52,000 PATIENT VISITS ANNUALLY (2023 UDS). OF THESE, APPROXIMATELY 1,900 ARE FOR SUBSTANCE ABUSE SERVICES. THE ORGANIZATION CURRENTLY HAS 2 FTE SUBSTANCE ABUSE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02043564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11667294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2447728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01906703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11555632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2417743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04793434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01955
IRS990/PYOtherExpensesAmt04976709
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt010593007
IRS990/PYRevenuesLessExpensesAmt0-609357
IRS990/PYSalariesCompEmpBnftPaidAmt011021344
IRS990/PYTotalExpensesAmt015998053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015388696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03439431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05063178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04793434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04529432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits