Form 990 for tax year 2022
Filed by COMMUNITY HEALTH CENTER OF FORT DODGE INC.
Totals
- Total revenue
- $10,690,690
- Total expenses
- $9,379,319
- Contributions and grants received
- $2,848,267
- Grants paid
- $0
- Program service revenue
- $7,575,851
- Investment income
- $77,388
- Other revenue
- $189,184
- Total assets, end of year
- $16,858,224
- Total liabilities, end of year
- $2,221,127
- Net assets or fund balances, end of year
- $14,637,097
- Program services expenses (Part IX)
- $8,022,299
- Management and general expenses
- $1,357,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,022,299
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,841,267
-
1f · All other contributions, gifts and grants
$7,000
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $7,821,107 · related or exempt $7,821,107
-
2b · Program service revenue: BAD DEBT
total -$245,256 · related or exempt -$245,256
-
3 · Investment income
total $77,388 · related or exempt $77,388
-
11a · Other revenue: OTHER INCOME
total $189,184 · related or exempt $189,184
-
11e · Other revenue, total
$189,184
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,939,277 · program services $5,048,385 · management and general $890,892
-
9 · Other employee benefits
total $596,867 · program services $507,336 · management and general $89,531
-
10 · Payroll taxes
total $418,704 · program services $355,898 · management and general $62,806
-
11b · Fees: legal
total $2,563 · program services $1,922 · management and general $641
-
11g · Fees: other
total $146,988 · program services $145,050 · management and general $1,938
-
12 · Advertising and promotion
total $91,566 · program services $68,674 · management and general $22,892
-
13 · Office expenses
total $143,297 · program services $105,264 · management and general $38,033
-
14 · Information technology
total $481,464 · program services $361,097 · management and general $120,367
-
16 · Occupancy
total $270,450 · program services $205,468 · management and general $64,982
-
20 · Interest
total $69,248 · program services $62,323 · management and general $6,925
-
22 · Depreciation, depletion and amortization
total $285,039 · program services $285,039
-
23 · Insurance
total $25,136 · program services $18,852 · management and general $6,284
-
24a · Other expenses: CLINICAL SUPPLIES-MEDICAL
total $323,866 · program services $323,866
-
24b · Other expenses: COVID GRANT EXPENSES
total $136,136 · program services $136,136
-
24c · Other expenses: PHARMACY EXPENSE
total $105,096 · program services $105,096
-
24d · Other expenses: STAFF TRAINING & TRAVEL
total $78,612 · program services $78,612
-
24e · All other expenses
total $265,010 · program services $213,281 · management and general $51,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,618,322 · end of year $8,378,869
-
4 · Accounts receivable
beginning of year $1,021,486 · end of year $671,038
-
9 · Prepaid expenses and deferred charges
beginning of year $5,758 · end of year $7,285
-
10a · Land, buildings and equipment: cost or other basis
$9,726,356
-
10b · Land, buildings and equipment: accumulated depreciation
$1,925,324
-
10c · Land, buildings and equipment, net
beginning of year $6,688,800 · end of year $7,801,032
-
15 · Other assets
beginning of year $300,889
-
17 · Accounts payable and accrued expenses
beginning of year $705,873 · end of year $617,203
-
24 · Unsecured notes and loans payable
beginning of year $1,603,656 · end of year $1,603,924
-
27 · Net assets without donor restrictions
beginning of year $13,325,726 · end of year $14,637,097
Mission and programs · 2022
Mission
THE MISSION OF THE COMMUNITY HEALTH CENTER OF FORT DODGE, INC. IS TO MAKE AVAILABLE QUALITY MEDICAL AND DENTAL CARE, DISEASE PREVENTION, AND HEALTH PROMOTION SERVICES TO ANYONE.
-
THE COMMUNITY HEALTH CENTER OF FORT DODGE, INC. PROVIDES QUALITY MEDICAL AND DENTAL CARE, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES TO ANYONE. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCHEDULE BASED ON INCOME.
Expenses $8,022,299 · Revenue $7,842,423
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth StoebeELIZABETH STOEBE
MEDICAL DIRE
- Total calculated
- $299,378
- From this org
- $299,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,378
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $299,378
-
Renae KruckenbergRENAE KRUCKENBERG
CEO
- Total calculated
- $166,881
- From this org
- $166,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,881
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,881
-
Colleen MillerCOLLEEN MILLER
COO
- Total calculated
- $103,295
- From this org
- $103,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim AndersonTIM ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BowserDAVID BOWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken DrummondKEN DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon FlatteryJON FLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale HarlowDALE HARLOW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan PetersonJOAN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn RobertsSHAWN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky SchulteBECKY SCHULTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kitty WebsterKITTY WEBSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316143
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