Childserve Clinic Inc
- Assets
- $944.6k
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnston, IA
- Founding
- 02/2014
- Data as of
- 06/2022
- 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. 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 06/2022, Childserve Clinic Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 26.0% 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
TO ENHANCE THE WELL-BEING OF CHILDREN BY IMPROVING ACCESS TO PEDIATRIC SUB-SPECIALTY MEDICAL SERVICES AND PEDIATRIC REHABILITATION SERVICES.
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 AND MENTAL HEALTH, APPLIED BEHAVIOR ANALYSIS, AND X-RAY. IN THE PREVIOUS FISCAL YEAR, SERVICES WERE PROVIDED TO 2,062 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick Klingbeil Med. Dir. Of Pediatric Rehab | 20 | $163,525 | |
Leah Brandon Med. Dir. Of Medicine & Pediatrics | 4 | $20,385 | |
Teri Wahlig CEO | OfficerTrustee | 1 | $0 |
Brian Laurenzo Past Chair | OfficerTrustee | 0.25 | $0 |
Mike Mccoy Chair | OfficerTrustee | 0.25 | $0 |
Mike Wegner Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $160,518 |
| Government grants | $10,190 |
| 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 | $170,708 |
| Total Program Service Revenue | $4,103,958 |
| Investment income | $0 |
| 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 | $4,296,154 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,106,439 |
| Pension plan accruals and contributions | $60,423 |
| Other employee benefits | $218,802 |
| Payroll taxes | $221,697 |
| 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 | $3,784 |
| Advertising and promotion | $0 |
| Office expenses | $82,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,142 |
| Travel | $24,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,283 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,734 |
| Insurance | $15,584 |
| All other expenses | $68,902 |
| Total functional expenses | $5,230,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $772,515 |
| 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 | $8,250 |
| Net Land, buildings, and equipment | $40,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $944,564 |
| Accounts payable and accrued expenses | $184,322 |
| 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 | $4,748,311 |
| Total liabilities | $4,932,633 |
| Net assets without donor restrictions | -$3,988,069 |
| 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 | $944,564 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childserve Clinic Inc has recieved totaling $160,518.
| Awarding Organization | Amount |
|---|---|
Childserve Foundation Inc Johnston, IA PURPOSE: PROVIDING PEDIATRIC SUB-SPECIALTY MEDICAL SERVICES AND PEDIATRIC REHABILITATION SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS | $160,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Southside Community Health Services Inc Minneapolis, MN | $4,106,552 | $11,571,047 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |