Childserve Clinic Inc
- Assets
- $790.9k
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 81
- Location
- Johnston, IA
- Founding
- 02/2014
- Data as of
- 06/2023
- EIN
- 45-5327981
Organization Overview
Childserve Clinic Inc is located in Johnston, IA. The organization was established in 2014. 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 06/2023, Childserve Clinic Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childserve 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 06/2023, Childserve Clinic Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 23.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE WELL-BEING OF CHILDREN BY IMPROVING ACCESS TO PEDIATRIC SUB-SPECIALTY MEDICAL SERVICES, PEDIATRIC REHABILITATION SERVICES AND IN-HOME FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDSERVE CLINIC ENHANCES THE WELLBEING OF CHILDREN BY PROVIDING ACCESS TO SUB-SPECIALTY MEDICAL SERVICES INCLUDING CHILDSERVE'S COMPLEX CARE CLINIC, PHYSIATRY, PSYCHOLOGY, MENTAL HEALTH, APPLIED BEHAVIOR ANALYSIS. SERVICES WERE PROVIDED TO 2,174 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Wahlig CEO | OfficerTrustee | 1 | $0 |
David Mckenzie President/coo | Officer | 1 | $0 |
Frederick Klingbeil Med Dir. Of Pediatric Rehab | 20 | $164,245 | |
Leah Brandon Med. Dir. Of Med & Pediatrics | 4 | $21,052 | |
Suzanne Richards Pediatric Clinical Psych | 40 | $101,103 | |
Brian Gentry Chair | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $464,092 |
| Government grants | $99,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,045 |
| Total Program Service Revenue | $4,204,797 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,800,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,600 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,360,699 |
| Pension plan accruals and contributions | $66,883 |
| Other employee benefits | $201,675 |
| Payroll taxes | $245,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,306 |
| Advertising and promotion | $0 |
| Office expenses | $28,079 |
| Information technology | $24,762 |
| Royalties | $0 |
| Occupancy | $286,401 |
| Travel | $11,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,529 |
| Interest | $166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,836 |
| Insurance | $38 |
| All other expenses | $14,070 |
| Total functional expenses | $5,717,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,449 |
| Net Land, buildings, and equipment | $24,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $790,925 |
| Accounts payable and accrued expenses | $222,345 |
| Grants payable | $0 |
| Deferred revenue | $72,904 |
| 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 | $5,400,432 |
| Total liabilities | $5,695,681 |
| Net assets without donor restrictions | -$4,904,756 |
| Net assets with donor restrictions | $0 |
| 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 | $790,925 |