Community Health Centers Of Southeastern Iowa Inc
- Assets
- $25.6m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 224
- Location
- West Burlington, IA
- Founding
- 07/2002
- Data as of
- 02/2022
- EIN
- 42-1527584
Organization Overview
Community Health Centers Of Southeastern Iowa Inc is located in West Burlington, IA. The organization was established in 2002. 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 02/2023, Community Health Centers Of Southeastern Iowa Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of Southeastern Iowa 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 02/2022, Community Health Centers Of Southeastern Iowa Inc generated $29.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $23.3m during the year ending 02/2022. While expenses have increased by 10.8% 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
CHCSEIA PROVIDES COMPREHENSIVE HEALTH SERVICES, GENERAL DENTISTRY AND COMMUNITY HEALTH PROGRAMS, AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE SE IOWA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA PROVIDES SEVERAL HEALTH SERVICES TO THE COMMUNITY, INCLUDING: COMPREHENSIVE HEALTH SERVICES WITH A VARIETY OF PHYSICIAN SPECIALTIES, GENERAL DENTISTRY AND COMMUNITY HEALTH PROGRAMS INVOLVING ORAL HEALTH EDUCATION AND DENTAL SCREENING, FAMILY PLANNING, HEALTH SCREENINGS, IMMUNIZATIONS, CASE MANAGEMENT, AND PHARMACIES. DURING THE FISCAL YEAR, THE HEALTH CENTERS HAD APPROXIMATELY 22,800 DENTAL VISITS AND 62,300 MEDICAL VISITS (INCLUDES BEHAVIORAL HEALTH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Williams Pediatrician | 40 | $359,940 | |
Frances Jackson Pediatrician | 40 | $349,530 | |
Rhea Hartley Chief Medical Officer | Officer | 40 | $358,070 |
Eric Boyum Psychiatrist | 40 | $294,802 | |
Shailesh Desai Physician | 40 | $245,897 | |
Lucas Lemburg Chief Dental Officer | Officer | 40 | $243,642 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pain Centers Of Iowa Health Services | 2/27/23 | $321,945 |
Icon Medical Network Pediatric Services | 2/27/23 | $383,671 |
Nextgen Software Support | 2/27/23 | $299,335 |
Forvis Llp Audit & Consult Svcs | 2/27/23 | $128,358 |
American Healthcare Staffing Associ Peidatric Services | 2/27/23 | $188,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,258,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,639 |
| Noncash contributions included in lines 1a–1f | $65,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,481,022 |
| Total Program Service Revenue | $22,564,702 |
| Investment income | $101,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,368,531 |
| 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. | $1,102,368 |
| Compensation of current officers, directors, key employees. | $488,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,445,693 |
| Pension plan accruals and contributions | $429,027 |
| Other employee benefits | $1,634,694 |
| Payroll taxes | $825,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,810 |
| Fees for services: Accounting | $103,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,300,387 |
| Advertising and promotion | $44,796 |
| Office expenses | $598,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $687,840 |
| Travel | $38,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,409 |
| Interest | $115,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575,755 |
| Insurance | $108,724 |
| All other expenses | $0 |
| Total functional expenses | $23,337,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,903 |
| Savings and temporary cash investments | $8,343,659 |
| Pledges and grants receivable | $36,190 |
| Accounts receivable, net | $3,421,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $361,862 |
| Prepaid expenses and deferred charges | $93,779 |
| Net Land, buildings, and equipment | $6,942,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $495,339 |
| Intangible assets | $578,900 |
| Other assets | $4,617,416 |
| Total assets | $25,641,167 |
| Accounts payable and accrued expenses | $1,746,641 |
| Grants payable | $0 |
| Deferred revenue | $279,092 |
| 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 | $1,928,725 |
| Unsecured mortgages and notes payable | $281,461 |
| Other liabilities | $260,356 |
| Total liabilities | $4,496,275 |
| Net assets without donor restrictions | $21,121,326 |
| Net assets with donor restrictions | $23,566 |
| 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 | $25,641,167 |