Crescent Community Health Center
- Assets
- $18.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 84
- Location
- Dubuque, IA
- Founding
- 08/2003
- Data as of
- 10/2020
- 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 10/2020, Crescent Community Health Center employed 84 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 10/2020, Crescent Community Health Center generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $9.6m during the year ending 10/2020. While expenses have increased by 10.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY, RESPECTFUL, AND AFFORDABLE MEDICAL, BRAIN HEALTH & ORAL HEALTH TO THE TRI-STATES, INCLUDING PREVENTIVE AND WELLNESS ACTIVITIES. SEE SCH O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR THE HEALTH CARE CENTER PROVIDED MEDICAL SERVICES TO 4,363 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 DENTAL SERVICES TO 4,005 PATIENTS. DENTAL SERVICES PROVIDED INCLUDE: EXAMS, CLEANINGS, RESTORATIVES, X-RAYS, AND OTHER PRIMARY DENTAL CARE.
DURING THE FISCAL YEAR, THE HEALTH CARE CENTER PROVIDED BRAIN HEALTH SERVICES TO 1,127 PATIENTS. BRAIN HEALTH SERVICES INCLUDE: PSYCHIATRY, PSYCHOLOGY, COUNSELING, AND OTHER SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Cynthia Woods Medical Doctor | 40 | $192,697 | |
Dr Adam Schroyer Chief Dental Officer | Officer | 40 | $162,000 |
Dr Heather Kruse Chief Medical Officer | Officer | 24 | $147,000 |
Brooke Gomez Lopez Chief Operating Officer | Officer | 40 | $126,289 |
Dr Jeffry Breitbach Dds | 36 | $123,808 | |
Jennifer Zalaznik Nurse Practitioner | 40 | $112,492 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,663,699 |
| Investment income | $140,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,801,081 |
| Statement of Expenses | |
|---|---|
| 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. | $545,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,861,910 |
| Pension plan accruals and contributions | $103,641 |
| Other employee benefits | $464,715 |
| Payroll taxes | $335,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $539 |
| Fees for services: Accounting | $83,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,511 |
| Fees for services: Other | $1,157,790 |
| Advertising and promotion | $42,640 |
| Office expenses | $539,289 |
| Information technology | $373,084 |
| Royalties | $0 |
| Occupancy | $70,226 |
| Travel | $15,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,042 |
| Interest | $193,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,172 |
| Insurance | $42,608 |
| All other expenses | $0 |
| Total functional expenses | $9,639,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,105,634 |
| Savings and temporary cash investments | $1,220,973 |
| Pledges and grants receivable | $572,172 |
| Accounts receivable, net | $2,198,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,739 |
| Prepaid expenses and deferred charges | $121,674 |
| Investments—publicly traded securities | $5,611,793 |
| Investments—other securities | $0 |
| Investments—program-related | $259,608 |
| Intangible assets | $0 |
| Other assets | $730,000 |
| Total assets | $18,653,889 |
| Accounts payable and accrued expenses | $737,116 |
| Grants payable | $0 |
| Deferred revenue | $159,655 |
| 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 | $4,204,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,101,471 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,552,418 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Crescent Community Health Center has recieved totaling $506,315.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: EDUCATION | $225,382 |
Family Planning Council Of Iowa Des Moines, IA PURPOSE: FAMILY PLANNING | $119,699 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: TO SUPPORT THE CRESCENT COMMUNITY HEALTH CENTER | $45,000 |
United Way Of Dubuque Area Tri- States Dubuque, IA PURPOSE: COMMUNITY HEALTH & DENTAL CLINIC | $27,693 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: GENERAL DONATION TO CRESCENT COMMUNITY HEALTH CENTER | $22,500 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: DIABETIC RETINOPATHY SCREENING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Bluestem Health Lincoln, NE | $12,281,950 | $22,863,216 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Ascension Living St Francis Place St Louis, MO | $10,079,462 | $12,062,040 |
Regional Health Care Clinic Inc Sedalia, MO | $17,299,047 | $16,397,671 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
V N A Corporation Kansas City, MO | $5,927,823 | $14,526,929 |
Dialysis Center Of Lincoln Inc Lincoln, NE | $25,023,381 | $19,181,260 |