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← WOMENS HEALTH SERVICES OF EASTERN IOWA INC

Form 990 for tax year 2022

Filed by WOMENS HEALTH SERVICES OF EASTERN IOWA INC.

Totals

Total revenue
$895,575
Total expenses
$942,482
Contributions and grants received
$118,267
Grants paid
$0
Program service revenue
$764,006
Investment income
$2
Other revenue
$13,300
Total assets, end of year
$411,326
Total liabilities, end of year
$76,302
Net assets or fund balances, end of year
$335,024
Program services expenses (Part IX)
$942,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$942,482

Program services were 100.0% 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)

    $102,199

  • 1f · All other contributions, gifts and grants

    $16,068

  • 2a · Program service revenue: FAMILY PLANNING INCOME

    total $374,506 · related or exempt $374,506

  • 2b · Program service revenue: PHYSICIAN INCOME

    total $242,267 · related or exempt $242,267

  • 2c · Program service revenue: TITLE X GRANT FPCI

    total $147,233 · related or exempt $147,233

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: RENTAL INCOME

    total $13,300 · related or exempt $13,300

  • 11e · Other revenue, total

    $13,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $424,363 · program services $424,363

  • 8 · Pension plan contributions

    total $17,894 · program services $17,894

  • 9 · Other employee benefits

    total $23,847 · program services $23,847

  • 10 · Payroll taxes

    total $32,982 · program services $32,982

  • 11c · Fees: accounting

    total $21,340 · program services $21,340

  • 16 · Occupancy

    total $89,455 · program services $89,455

  • 17 · Travel

    total $9,062 · program services $9,062

  • 20 · Interest

    total $4,941 · program services $4,941

  • 22 · Depreciation, depletion and amortization

    total $18,097 · program services $18,097

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $73,687 · program services $73,687

  • 24b · Other expenses: PHARMACY

    total $53,240 · program services $53,240

  • 24c · Other expenses: INSURANCE

    total $38,528 · program services $38,528

  • 24d · Other expenses: ADVERTISING & PROMOTION

    total $37,183 · program services $37,183

  • 24e · All other expenses

    total $97,863 · program services $97,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,964 · end of year $21,248

  • 3 · Pledges and grants receivable

    beginning of year $31,383 · end of year $21,519

  • 4 · Accounts receivable

    beginning of year $220,087 · end of year $280,785

  • 8 · Inventories for sale or use

    beginning of year $3,985 · end of year $7,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,516 · end of year $4,565

  • 10a · Land, buildings and equipment: cost or other basis

    $700,944

  • 10b · Land, buildings and equipment: accumulated depreciation

    $625,406

  • 10c · Land, buildings and equipment, net

    beginning of year $93,621 · end of year $75,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,999 · end of year $76,302

  • 27 · Net assets without donor restrictions

    beginning of year $237,714 · end of year $327,181

  • 28 · Net assets with donor restrictions

    beginning of year $7,843 · end of year $7,843

Mission and programs · 2022

Mission

FAMILY PLANNING AND MATERNAL HEALTH SERVICES

  • FAMILY PLANNING SERVICES FOR ALL PATIENTS; TOTAL VISITS OR EXAMS SUPPORT SERVICES PARENTING SKILLS AND SUPPORT SERVICES FOR ALL PARTICIPANTS

    Expenses $643,967 · Revenue $521,739

  • PHYSICIAN SERVICES FOR FAMILY PLANNING AND MATERNAL HEALTH; SERVICES FOR ALL PATIENTS; TOTAL VISITS OR EXAMS

    Expenses $298,515 · Revenue $242,267

As filed on the 2022 return.

Listed in Part VII

  • Jean Buikema

    PRESIDENT

    Total calculated
    $0

  • Stacy Barenz

    MEMBER

    Total calculated
    $0

  • Anita Dalton

    TREASURER

    Total calculated
    $0

  • Julie Furne

    MEMBER

    Total calculated
    $0

  • Ashley Laughbaume

    VICE PRESIDE

    Total calculated
    $0

  • Christina Skiles

    MEMBER

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TWO FIFTEEN INC

    501C2 · RENTAL · IA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411349349307086

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