Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 42-1466508 • 501(c)3 • Council Bluffs, IA
Profile
The organization provides
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$18,083,434
Up $2,814,780 (+18%) from 2023
Liabilities
Up$1,138,575
Up $329,093 (+41%) from 2023
Net Assets
Up$16,944,859
Up $2,485,687 (+17%) from 2023
Revenue
Up$14,358,402
Up $400,205 (+2.9%) from 2023
Expenses
Up$13,344,248
Up $1,733,734 (+15%) from 2023
Net Income
Down$1,014,154
Down $1,333,529 (-57%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides comprehensive health care services including dental services to individuals and families in the community with limited resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,493,710 | $7,715,376 | ▲ $1,221,666 |
| Land, Buildings, and Equipment, Net | $5,059,009 | $5,657,147 | ▲ $598,138 |
| Savings and Temporary Cash Investments | $2,545,385 | $2,635,120 | ▲ $89,735 |
| Investments Program Related | $712,130 | $760,504 | ▲ $48,374 |
| Accounts Receivable | $1,335,157 | $691,401 | ▼ $643,756 |
| Prepaid Expenses and Deferred Charges | $105,657 | $163,277 | ▲ $57,620 |
| Inventories for Sale or Use | $49,017 | $53,345 | ▲ $4,328 |
| Total Assets | $16,523,835 | $18,083,434 | ▲ $1,559,599 |
| Other Assets Total | $223,770 | $407,264 | ▲ $183,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,372 | $1,138,575 | ▲ $536,203 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $602,372 | $1,138,575 | ▲ $536,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,826,758 | $16,840,912 | ▲ $1,014,154 |
| Net Assets With Donor Restrictions | $94,705 | $103,947 | ▲ $9,242 |
| Total Net Assets Fund Balance | $15,921,463 | $16,944,859 | ▲ $1,023,396 |
| Total Liabilities and Net Assets / Fund Balance | $16,523,835 | $18,083,434 | ▲ $1,559,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,887,969 | $1,152,182 | - |
| Other Land Buildings | $393,370 | $137,338 | - |
| Land | $76,800 | - | - |
| Equipment | $299,008 | $552,719 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Dougherty | Chief Executive Officer | FT | $209,213 | $17,575 | $226,788 |
| Linda Ho | Dentist | FT | $178,076 | $16,390 | $194,466 |
| Jeffrey Clark | Dentist | FT | $164,729 | $28,989 | $193,718 |
| AMANDA McCORMICK | Behavioral Health Director | FT | $161,860 | $14,110 | $175,970 |
| Jolynn Ahmann | Pharmacy Director | FT | $139,243 | $28,079 | $167,322 |
| Jacquie Peregoy | CFO | FT | $128,238 | $14,148 | $142,386 |
| Name | Title |
|---|---|
| David Burr | Chair |
| Richard Arnold | Vice-chair |
| Dorothey Tunzer | Board Member |
| Jill King | Board Member |
| Lucinda Klein-lombardo | Board Member |
| Maria Torres | Board Member |
| Matt Tetzlaff | Board Member |
| Michael Messerly | Board Member |
| Milton Trabal | Board Member |
| Paul Kline | Board Member |
| Rita Berthelsen | Board Member |
| Sandra Byers | Board Member |
| AMANDA McCORMICK | - |
| Jeffrey Clark | - |
| Joel Dougherty | - |
| Jolynn Ahmann | - |
| Linda Ho | - |
| Kimberly Vrba | Secretary |
| John Dalton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 15,000 | $265,864 |
| Total Noncash Contributions | 15,000 | $265,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,443,837 |
| Other Expenses | $5,900,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,987,589 | $1,283,813 | $0 | $5,271,402 |
| Current Officers, Directors, Trustees, and Key Employees | $731,473 | $369,174 | $0 | $1,100,647 |
| All Other Expenses | $760,663 | $191,040 | $0 | $951,703 |
| Fees for Services Other | $557,729 | $76,926 | $0 | $634,655 |
| Payroll Taxes | $357,227 | $121,929 | $0 | $479,156 |
| Other Employee Benefits | $287,003 | $169,305 | $0 | $456,308 |
| Information Technology | $369,386 | $84,859 | $0 | $454,245 |
| Other Expenses | $345,471 | $70 | $0 | $345,541 |
| Occupancy | $203,187 | $111,739 | $0 | $314,926 |
| Depreciation Depletion | $112,459 | $126,411 | $0 | $238,870 |
| Office Expenses | $79,512 | $57,679 | $0 | $137,191 |
| Pension Plan Contributions | $97,190 | $39,134 | $0 | $136,324 |
| Fees for Services Accounting | $19,054 | $53,016 | $0 | $72,070 |
| Insurance | $25,846 | $14,555 | $0 | $40,401 |
| Conferences and Meetings | $11,299 | $23,100 | $0 | $34,399 |
| Travel | $17,408 | $12,777 | $0 | $30,185 |
| Advertising | $-13,037 | $37,553 | $0 | $24,516 |
| Fees for Services Legal | $2,958 | $10,908 | $0 | $13,866 |
| Interest | $0 | $645 | $0 | $645 |
| Total Functional Expenses | $10,552,822 | $2,791,426 | $0 | $13,344,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,344,248 |
| Expenses per Audited Statements | $12,807,980 |
| Total Expenses per Audited Statements | $12,807,980 |
| Expenses Not Reported on Financial Statements | $536,268 |
| Other Expense Adjustments | $536,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer and chief financial officer are responsible for reveiwing form 990 prior to filing.”
“All board meetings are documented by written minutes”
“Each board member is required to sign a conflict of interest statement annually.”
“Iowa/nebraska primary care association provides a salary/benefit survey annually. Information is reviewed from all iowa/nebraska health centers for the salary amounts paid for each position. The personnel committee memebers review and approve all positions and salaries.”
“See line 15a explanation.”
“Financial statements and policies are available upon request.”
“The Health Center is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. The Health Center is exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Health Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and with few exceptions, the entity is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2021”
“Bad Debts”
“Bad Debts”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 602372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1138575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1335157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -13037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24516 |
| IRS990/AllOtherContributionsAmt | 0 | 104718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 760663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 951703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALL CARE HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123251990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 SOUTH 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6493710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7715376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 731473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1100647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3193205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 417714 |
| IRS990/CYOtherExpensesAmt | 0 | 5900411 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10747483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1014154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7443837 |
| IRS990/CYTotalExpensesAmt | 0 | 13344248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14358402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238870 |
| IRS990/Desc | 0 | ALL CARE HEALTH CENTER PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 24,370 PATIENTS VISITS. APPROXIMATELY 17 PERCENT OF OUR PATIENTS WERE UNINSURED AND RECEIVED DISCOUNTED CHARGES. 49 PERCENT OF OUR PATIENTS ARE INSURED BY THE IOWA MEDICAID PROGRAM. ALL CARES IN-HOUSE PHARAMCY HAS BEEN A GREAT BENEFIT TO OUR PATIENTS; IN ADDITION TO PROVIDING LOW COST PHARMACEUTICALS THROUGH THE FEDERAL 340B PROGRAM, ALL CARE RECEIVES DRUGS FROM THE IOWA PRESCRIPTION DRUG DONATION REPOSITORY PROGRAM. OUR PATIENTS AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE TO RECEIVE DONATED MEDICATIONS AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94705 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 10552822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53016 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72070 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13866 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 634655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCINDA KLEIN-LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA BERTHELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MESSERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUIE PEREGOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY VRBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOROTHEY TUNZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT TETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILTON TRABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOLYNN AHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA McCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEL DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 164729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3088487 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14358402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 369386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 454245 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40401 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417714 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 712130 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 760504 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1842239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5059009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5657147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7499386 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15921463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16944859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15826758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16840912 |
| IRS990/NoncashContributionsAmt | 0 | 265864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407264 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456308 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP SERVICE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2507994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 345471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2511594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1283813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3987589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5271402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163277 |
| IRS990/PrincipalOfficerNm | 0 | JOEL DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INVESTMENT IN ACCOUNTABLE CARE ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IOWA VIRUS TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PATIENT ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7297753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3588010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -165525 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3846622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 206859 |
| IRS990/PYOtherExpensesAmt | 0 | 5302525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9452157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1446359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6756754 |
| IRS990/PYTotalExpensesAmt | 0 | 12059279 |
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