Crescent Community Health Center
- Assets
- $26.2m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 190
- Location
- Dubuque, IA
- Founding
- 08/2003
- Data as of
- 10/2023
- EIN
- 48-1302204
Organization Overview
Crescent Community Health Center is located in Dubuque, IA. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 10/2023, Crescent Community Health Center employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent Community Health Center 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 10/2023, Crescent Community Health Center generated $23.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $20.5m during the year ending 10/2023. While expenses have increased by 18.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRESCENT COMMUNITY HEALTH CENTER PROVIDES HIGH-QUALITY, RESPECTFUL, AND AFFORDABLE MEDICAL, DENTAL, AND BRAIN HEALTH CARE TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITY. SEE SCH O.
Describe the Organization's Program Activity:
DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED MEDICAL SERVICES TO 13,898 PATIENTS. MEDICAL SERVICES PROVIDED INCLUDE: PHYSICALS, CHRONIC DISEASE MANAGEMENT, WELL CHILD EXAMS, ACUTE VISITS, AND OTHER PRIMARY HEALTHCARE.
DURING THE FISCAL YEAR, THE HEALTH CARE CENTER PROVIDED BRAIN HEALTH SERVICES TO 5,957 PATIENTS. BRAIN HEALTH SERVICES INCLUDE: PSYCHIATRY, PSYCHOLOGY, COUNSELING, AND OTHER SERVICES.
DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED DENTAL SERVICES TO 14,113 PATIENTS. DENTAL SERVICES PROVIDED INCLUDE: EXAMS, CLEANINGS, RESTORATIVES, X-RAYS, AND OTHER PRIMARY DENTAL CARE.
DURING THE FISCAL YEAR, THE HEALTH CARE CENTER ACQUIRED CERTAIN ASSETS OF TWO PHARMACIES THAT PROVIDE PHARMACY SERVICES IN THE DUBUQUE, IOWA AREA. THIS WILL ALLOW THE ORGANIZATION TO EXPAND ITS SERVICES TO INCLUDE THE IN-HOUSE PHARMACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chair / Board Past Chair Beg 02/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Board Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Vice Chair End 04/23 | OfficerTrustee | 2 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metx Llc Real Estate Development | 10/30/23 | $460,680 |
Envision Pharmacy Consulting Llc Consulting | 10/30/23 | $231,305 |
Inconcertcare Inc Information Technology | 10/30/23 | $295,760 |
Matthews Specialty Vehicles Inc Vehicle Manufacturer | 10/30/23 | $184,976 |
Mercyone Dubuque Elm Pharmacy Pharmacy Services | 10/30/23 | $218,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,633,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,827,600 |
| Noncash contributions included in lines 1a–1f | $35,446 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,460,707 |
| Total Program Service Revenue | $17,275,871 |
| Investment income | $341,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35,436 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,104,308 |
| 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. | $758,967 |
| Compensation of current officers, directors, key employees. | $758,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,629,153 |
| Pension plan accruals and contributions | $100,775 |
| Other employee benefits | $1,424,296 |
| Payroll taxes | $703,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,847 |
| Fees for services: Accounting | $245,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $65,130 |
| Fees for services: Other | $1,218,401 |
| Advertising and promotion | $160,539 |
| Office expenses | $481,400 |
| Information technology | $272,711 |
| Royalties | $0 |
| Occupancy | $227,060 |
| Travel | $43,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,534 |
| Interest | $253,387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665,915 |
| Insurance | $71,137 |
| All other expenses | $0 |
| Total functional expenses | $20,475,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,533 |
| Savings and temporary cash investments | $3,682,725 |
| Pledges and grants receivable | $361,456 |
| Accounts receivable, net | $2,110,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $382,601 |
| Prepaid expenses and deferred charges | $334,103 |
| Net Land, buildings, and equipment | $3,498,487 |
| Investments—publicly traded securities | $6,432,336 |
| Investments—other securities | $0 |
| Investments—program-related | $694,012 |
| Intangible assets | $1,023,717 |
| Other assets | $6,840,157 |
| Total assets | $26,175,374 |
| Accounts payable and accrued expenses | $2,066,708 |
| 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 | $4,919,541 |
| Total liabilities | $6,986,249 |
| Net assets without donor restrictions | $18,061,829 |
| Net assets with donor restrictions | $1,127,296 |
| 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 | $26,175,374 |