Peoples Community Health Clinic Inc
- Assets
- $20.9m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 224
- Location
- Waterloo, IA
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 42-1058629
Organization Overview
Peoples Community Health Clinic Inc is located in Waterloo, IA. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Peoples Community Health Clinic Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Community Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Peoples Community Health Clinic Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $19.1m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sharon Duclos Co-Medical D | Officer | 40 | $226,898 |
Dr Vicki Henderson Director | Trustee | 0.5 | $0 |
Dr Riad Zaky Family Pract | 40 | $194,665 | |
Dr Anne Marie Reed Pediatric Ph | 40 | $191,539 | |
Dr Kimberly Hansen Co-Medical D | Officer | 40 | $190,504 |
Dr Brent Buhr Internal Med | 40 | $186,618 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,356,273 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,879,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,083 |
| Noncash contributions included in lines 1a–1f | $518,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,768,375 |
| Total Program Service Revenue | $15,157,910 |
| Investment income | $53,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,283 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,977,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $864,259 |
| Compensation of current officers, directors, key employees. | $253,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,334,735 |
| Pension plan accruals and contributions | $456,469 |
| Other employee benefits | $1,693,776 |
| Payroll taxes | $354,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,330 |
| Fees for services: Accounting | $39,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,950,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,522 |
| Travel | $47,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,890 |
| Insurance | $49,774 |
| All other expenses | $150,556 |
| Total functional expenses | $19,078,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,766 |
| Savings and temporary cash investments | $9,827,142 |
| Pledges and grants receivable | $1,592,123 |
| Accounts receivable, net | $2,677,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $194,317 |
| Prepaid expenses and deferred charges | $179,366 |
| Net Land, buildings, and equipment | $3,829,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,594,196 |
| Total assets | $20,898,728 |
| Accounts payable and accrued expenses | $2,413,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,413,179 |
| Net assets without donor restrictions | $17,072,446 |
| Net assets with donor restrictions | $1,413,103 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,898,728 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Peoples Community Health Clinic Inc has recieved totaling $1,637,499.
| Awarding Organization | Amount |
|---|---|
Otto Schoitz Foundation Waterloo, IA PURPOSE: CAPITAL | $625,000 |
Black Hawk County Gaming Assoc Waterloo, IA PURPOSE: SUPPORT THE MISSION - PEOPLES CAPITAL PROJECT | $500,000 |
Otto Schoitz Foundation Waterloo, IA PURPOSE: CAPITAL | $375,000 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $112,499 |
Gallagher Family Foundation Waterloo, IA PURPOSE: EDUCATION SUPPORT | $20,000 |
Lsb Foundation Reinbeck, IA PURPOSE: SUPPORT THE MISSION CAPITAL CAMPAIGN | $5,000 |
Endowment Analysis
| Beg. Balance | $56,519 |
| Earnings | -$2,578 |
| Ending Balance | $53,941 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Heartland Alliance Health Chicago, IL | $18,023,395 | $30,976,095 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Carestl Health St Louis, MO | $7,654,005 | $32,582,166 |