Community Health Care Inc
- Assets
- $41.1m
- Revenue
- $51.2m
- Investments
- $0.0
- Employees
- 486
- Location
- Davenport, IA
- Founding
- 08/1976
- Data as of
- 01/2024
- EIN
- 42-1060724
Organization Overview
Community Health Care Inc is located in Davenport, IA. The organization was established in 1976. 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 01/2024, Community Health Care Inc employed 486 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Care 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 01/2024, Community Health Care Inc generated $51.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $49.1m during the year ending 01/2024. While expenses have increased by 7.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH CARE PROVIDES PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO INDIVIDUALS IN THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
COMMUNITY HEALTH CARE, INC., PROVIDES PRIMARY MEDICAL CARE IN EIGHT LOCATIONS IN BOTH IOWA AND ILLINOIS. MEDICAL SERVICES INCLUDE INTERNAL MEDICINE, FAMILY PRACTICE, PEDIATRICS, LABORATORY, PHARMACY, AND OB/GYN. MEDICAL PATIENTS SERVED DURING FISCAL YEAR 2024 WERE 37,390 IN 102,437 MEDICAL VISITS. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE.
COMMUNITY HEALTH CARE, INC. PROVIDES DENTAL CARE IN THREE LOCATIONS IN BOTH IOWA AND ILLINOIS. DENTAL PATIENTS SERVED WERE 14,674 IN 31,495 DENTAL VISITS. ALL PEOPLE IN NEED ARE SERVED. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE.
COMMUNITY HEALTH CARE, INC. PROVIDES BEHAVIORAL HEALTH CARE IN FIVE LOCATIONS IN BOTH IOWA AND ILLINOIS. BEHAVIORAL HEALTH PATIENTS SERVED WERE 3,924 IN 16,644 VISITS. ALL PEOPLE IN NEED ARE SERVED. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair End 11/23 | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair End/chair Beg 11/23 | OfficerTrustee | 1 | $0 |
Name Not Listed Director End/secretary Beg 11/23 | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary End/vice Chair Beg 11/23 | OfficerTrustee | 1 | $0 |
Name Not Listed Director End 11/23 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Array Behavioral Care Behavioral Health Providers | 1/30/24 | $566,374 |
Pivot Point International Consulting | 1/30/24 | $112,029 |
Genesis Obgyn Providers | 1/30/24 | $367,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $156,248 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,987,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $954,341 |
| Noncash contributions included in lines 1a–1f | $12,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,097,604 |
| Total Program Service Revenue | $38,652,227 |
| Investment income | $344,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,660 |
| Net Gain/Loss on Asset Sales | -$159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,180,210 |
| 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. | $1,160,831 |
| Compensation of current officers, directors, key employees. | $533,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,515,370 |
| Pension plan accruals and contributions | $688,002 |
| Other employee benefits | $2,645,832 |
| Payroll taxes | $2,026,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,777 |
| Fees for services: Accounting | $185,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,913,628 |
| Advertising and promotion | $97,673 |
| Office expenses | $278,796 |
| Information technology | $2,102,685 |
| Royalties | $0 |
| Occupancy | $728,972 |
| Travel | $151,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,081 |
| Interest | $80,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,687,628 |
| Insurance | $257,932 |
| All other expenses | $281,913 |
| Total functional expenses | $49,106,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,683 |
| Savings and temporary cash investments | $8,983,276 |
| Pledges and grants receivable | $1,877,859 |
| Accounts receivable, net | $4,605,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $154,121 |
| Prepaid expenses and deferred charges | $485,823 |
| Net Land, buildings, and equipment | $16,035,776 |
| Investments—publicly traded securities | $6,092,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,612,289 |
| Other assets | $903,005 |
| Total assets | $41,109,575 |
| Accounts payable and accrued expenses | $6,216,833 |
| Grants payable | $0 |
| Deferred revenue | $300 |
| Tax-exempt bond liabilities | $344,083 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $103,832 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $839,041 |
| Total liabilities | $7,504,089 |
| Net assets without donor restrictions | $33,097,267 |
| Net assets with donor restrictions | $508,219 |
| 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 | $41,109,575 |