Form 990 for tax year 2025
Filed by SIOUXLAND COMMUNITY HEALTH CENTER.
Totals
- Total revenue
- $59,403,149
- Total expenses
- $55,630,803
- Contributions and grants received
- $6,841,324
- Grants paid
- $347,965
- Program service revenue
- $51,598,577
- Investment income
- $943,078
- Other revenue
- $20,170
- Total assets, end of year
- $57,792,346
- Total liabilities, end of year
- $5,479,589
- Net assets or fund balances, end of year
- $52,312,757
- Program services expenses (Part IX)
- $43,065,096
- Management and general expenses
- $12,565,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,065,096
Program services were 77.4% 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)
$6,603,589
-
1f · All other contributions, gifts and grants
$237,735
-
1g · Noncash contributions included above
$1,355,109
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $51,504,492 · related or exempt $51,504,492
-
2b · Program service revenue: OTHER REVENUE
total $94,085 · related or exempt $94,085
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $943,078 · excluded $943,078
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INVESTMENT IN EQUITY INVESTEES
total $20,170 · excluded $20,170
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $347,965 · program services $347,965
-
5 · Compensation of officers, directors and key employees
total $2,112,307 · program services $1,303,963 · management and general $808,344
-
7 · Other salaries and wages
total $23,546,639 · program services $19,348,989 · management and general $4,197,650
-
8 · Pension plan contributions
total $835,442 · program services $722,184 · management and general $113,258
-
9 · Other employee benefits
total $3,019,116 · program services $2,477,249 · management and general $541,867
-
10 · Payroll taxes
total $1,732,884 · program services $1,405,733 · management and general $327,151
-
11b · Fees: legal
total $47,411 · management and general $47,411
-
11c · Fees: accounting
total $207,819 · management and general $207,819
-
11g · Fees: other
total $4,679,965 · program services $2,392,369 · management and general $2,287,596 · fundraising $0
-
12 · Advertising and promotion
total $229,766 · program services $97,510 · management and general $132,256
-
13 · Office expenses
total $546,842 · program services $233,801 · management and general $313,041
-
14 · Information technology
total $398,864 · program services $169,273 · management and general $229,591
-
16 · Occupancy
total $278,520 · program services $118,201 · management and general $160,319
-
17 · Travel
total $37,172 · program services $15,775 · management and general $21,397
-
19 · Conferences, conventions and meetings
total $553,805 · program services $269,789 · management and general $284,016
-
20 · Interest
total $72,547 · management and general $72,547
-
22 · Depreciation, depletion and amortization
total $2,304,669 · program services $147,499 · management and general $2,157,170
-
23 · Insurance
total $262,807 · program services $111,532 · management and general $151,275
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $13,525,039 · program services $13,525,039
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $471,059 · program services $199,912 · management and general $271,147
-
24c · Other expenses: RECRUITING & RETENTION
total $241,854 · program services $102,640 · management and general $139,214
-
24d · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $178,311 · program services $75,673 · management and general $102,638
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,180 · end of year $21,748
-
2 · Savings and temporary cash investments
beginning of year $25,084,268 · end of year $30,096,217
-
3 · Pledges and grants receivable
beginning of year $98,245 · end of year $309,752
-
4 · Accounts receivable
beginning of year $6,416,623 · end of year $5,640,335
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $660,715 · end of year $670,607
-
9 · Prepaid expenses and deferred charges
beginning of year $697,812 · end of year $608,450
-
10a · Land, buildings and equipment: cost or other basis
$32,369,594
-
10b · Land, buildings and equipment: accumulated depreciation
$15,788,037
-
10c · Land, buildings and equipment, net
beginning of year $17,917,087 · end of year $16,581,557
-
12 · Investments: other securities
beginning of year $798,865 · end of year $819,035
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $1,507,306 · end of year $1,340,316
-
15 · Other assets
beginning of year $1,097,061 · end of year $1,704,329
-
17 · Accounts payable and accrued expenses
beginning of year $3,420,867 · end of year $3,793,174
-
20 · Tax-exempt bond liabilities
beginning of year $1,463,527 · end of year $954,766
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $871,395 · end of year $731,649
-
27 · Net assets without donor restrictions
beginning of year $48,351,022 · end of year $52,130,921
-
28 · Net assets with donor restrictions
beginning of year $183,351 · end of year $181,836
Mission and programs · 2025
Mission
IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING ACCESS TO HIGH-QUALITY HEALTH AND WELLNESS SERVICES.
Activities or mission (Part I)
TO BE A PATIENT-CENTERED MEDICAL HOME WHICH IMPROVES THE PHYSICAL, DENTAL, AND BEHAVIORAL HEALTH OF THE SIOUXLAND COMMUNITY WHILE ELIMINATING ACCESS BARRIERS.
-
PRIMARY AND SPECIALTY MEDICAL SERVICES FOR FYE 2026: SCHC PROVIDED MEDICAL, PRENATAL, AND BEHAVIORAL HEALTH SERVICES FOR 96,500 PATIENT VISITS. SERVICES WERE PROVIDED BY SIX PRIMARY CARE PHYSICIANS, EIGHT PHYSICIAN ASSISTANTS, AND TWENTY NURSE PRACTITIONERS. LABORATORY SIOUXLAND COMMUNITY HEALTH CENTER LABORATORY CURRENTLY CONDUCTS APPROXIMATELY 96% OF ITS LABORATORY TESTS ONSITE AND IS A MODERATE COMPLEX LABORATORY. FOR THOSE TESTS NOT PERFORMED ONSITE, THEY ARE SENT TO A REFERENCE LABORATORY WHERE THE MAJORITY OF TEST RESULTS ARE RETURNED WITHIN 24-72 HOURS. CONDUCTING THE MAJORITY OF TESTS ONSITE ENSURES RAPID TURNAROUND FOR DIAGNOSIS AND MONITORING OF CHRONIC MEDICAL CONDITIONS. THE LABORATORY WAS ACCREDITED BY CLIA THROUGH THE YEAR ENDING 9/23/27. THE LABORATORY PERFORMED 938,549 TESTS. RADIOLOGY SCHC CONDUCTS RADIOLOGY SERVICES. IT PERFORMED 5,594 EXAMS FOR THE YEAR ENDING 1/31/26. SCHC ALSO PROVIDES ULTRASOUND SERVICES AND PERFORMED 3,834 EXAMS FOR THE YEAR ENDING 1/31/26. HIV/AIDS AND HEPATITIS THE HIV TEAM SERVES THE TRI-STATE SIOUXLAND AREA, AS WELL AS 14 ADDITIONAL IOWA COUNTIES, 2 COUNTIES IN NEBRASKA, AND 2 COUNTIES IN SOUTH DAKOTA. APPROXIMATELY 36.2% OF PATIENTS RECEIVING HIV/AIDS CARE LIVE IN RURAL AREAS. IN ADDITION TO MEDICAL CARE, THE HIV TEAM COORDINATES DENTAL CARE, CASE MANAGEMENT, TRANSPORTATION, AND HOUSING ASSISTANCE. FOR THE FISCAL YEAR ENDING 1/31/26, THE HIV TEAM SERVED 269 PATIENTS. FINANCIAL SERVICES TO ENSURE PATIENTS HAVE ACCESS TO CARE AT AN AFFORDABLE RATE, SCHC OFFERS A SLIDING FEE DISCOUNT TO PATIENTS BASED ON INCOME ELIGIBILITY AND ACCEPTS MEDICAID (TITLE 19), MEDICARE (TITLE 18), HAWK-I (STATE CHIP) AND MOST PRIVATE INSURANCES. FOR FISCAL YEAR ENDING 1/31/26, 12% OF PATIENTS RECEIVING CARE WERE UNINSURED, 46% HAD COVERAGE BY MEDICAID/HAWK-I, 11% HAD MEDICARE COVERAGE, AND 31% HAD COVERAGE BY OTHER SOURCES. SCHC EMPLOYED SIX CERTIFIED APPLICATION COUNSELORS TO ASSIST INDIVIDUALS WITH ENROLLMENT IN THE HEALTH INSURANCE EXCHANGE.
Expenses $26,980,290 · Grants $347,965 · Revenue $27,267,892
-
PHARMACY: THE SCHC PHARMACY IS AVAILABLE TO ALL PATIENTS RECEIVING HEALTH CARE SERVICES AT THE HEALTH CENTER. SEVEN PHARMACISTS ARE ON STAFF TO OFFER MEDICATION COUNSELING FOR PRESCRIPTIONS. IN ADDITION, THE HEALTH CENTER EMPLOYED TWO FULL-TIME CLINICAL PHARMACISTS TO ASSIST PATIENTS WITH CHRONIC MEDICAL CONDITIONS. SCHC IS A PARTICIPANT IN THE 340B DRUG PRICING PROGRAM AND ALSO OFFERS AN INDIGENT PROGRAM TO PROVIDE PRESCRIPTION ASSISTANCE TO QUALIFYING PATIENTS. THE SCHC PHARMACY ALSO PARTICIPATES IN OTHER PHARMACEUTICAL ASSISTANCE PROGRAMS TO ENSURE PATIENTS HAVE ACCESS TO NEEDED PRESCRIPTION DRUGS.
Expenses $12,149,988 · Revenue $18,653,619
-
DENTAL CARE FOR FYE 2026: SCHC EMPLOYED SEVEN DENTISTS AND SEVEN DENTAL HYGIENISTS TO PROVIDE ROUTINE DENTAL CARE AND TREATMENT TO PATIENTS AGED INFANTS TO ADULTS. EMERGENCY WALK-IN PATIENTS ARE ACCEPTED DAILY. THE DENTAL DEPARTMENT HAD 17,637 PATIENT VISITS DURING THE YEAR ENDING 1/31/26.
Expenses $3,934,818 · Revenue $5,677,066
As filed on the 2025 return.
Listed in Part VII
-
Dr Dona PrinceDR DONA PRINCE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JacksonJENNIFER JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neil BartholomewNEIL BARTHOLOMEW
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Treyla LeeTREYLA LEE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abdullahi UrurABDULLAHI URUR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi HansonCYNDI HANSON
MEMBER AT LARGE BEG 09/25
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keith VollstedtDR KEITH VOLLSTEDT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jay RosenbergJAY ROSENBERG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bravante-BurkhartJENNIFER BRAVANTE-BURKHART
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jose PalomaresJOSE PALOMARES
MEMBER AT LARGE BEG 09/25
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence JensenLAWRENCE JENSEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lydia JessipLYDIA JESSIP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mona ZuffanteMONA ZUFFANTE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Olga GuevaraOLGA GUEVARA
MEMBER AT LARGE BEG 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Revathi VongsiprasomREVATHI VONGSIPRASOM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LindleyWENDY LINDLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Willie SuarezWILLIE SUAREZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael PiplaniDR MICHAEL PIPLANI
CHIEF MEDICAL OFFICER END 01/25
- Total calculated
- $142,241
- From this org
- $118,573
- From related orgs
- $0
- Other
- $23,668
- Hours/week
- 40
-
Jan AndersonJAN ANDERSON
CHIEF FINANCIAL OFFICER END 05/25
- Total calculated
- $163,034
- From this org
- $138,646
- From related orgs
- $0
- Other
- $24,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,894
- Bonus
- $0
- Other
- $18,752
- Deferred
- $13,931
- Nontaxable benefits
- $10,457
- Filer's total
- $163,034
-
Mark DonaldsonMARK DONALDSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $317,569
- From this org
- $244,522
- From related orgs
- $0
- Other
- $73,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,022
- Bonus
- $1,500
- Other
- $0
- Deferred
- $31,000
- Nontaxable benefits
- $42,047
- Filer's total
- $317,569
-
Talia PetersonTALIA PETERSON
CHIEF FINANCIAL OFFICER BEG 05/25
- Total calculated
- $185,500
- From this org
- $168,853
- From related orgs
- $0
- Other
- $16,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,728
- Bonus
- $6,125
- Other
- $0
- Deferred
- $4,575
- Nontaxable benefits
- $12,072
- Filer's total
- $185,500
-
David FaldmoDAVID FALDMO
QUALITY DIRECTOR
- Total calculated
- $445,904
- From this org
- $355,645
- From related orgs
- $0
- Other
- $90,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,316
- Bonus
- $35,902
- Other
- $13,427
- Deferred
- $32,961
- Nontaxable benefits
- $57,298
- Filer's total
- $445,904
-
Dr Ashley HuberDR ASHLEY HUBER
DENTAL DIRECTOR END 05/25
- Total calculated
- $199,059
- From this org
- $165,513
- From related orgs
- $0
- Other
- $33,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,467
- Bonus
- $9,350
- Other
- $4,696
- Deferred
- $8,413
- Nontaxable benefits
- $25,133
- Filer's total
- $199,059
-
Dr Kristi WalzDR KRISTI WALZ
MEDICAL DIRECTOR BEG 02/25
- Total calculated
- $453,939
- From this org
- $384,791
- From related orgs
- $0
- Other
- $69,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,537
- Bonus
- $22,434
- Other
- $12,820
- Deferred
- $12,148
- Nontaxable benefits
- $57,000
- Filer's total
- $453,939
-
Dr Seth DunneDR SETH DUNNE
DENTAL DIRECTOR BEG 05/25
- Total calculated
- $205,061
- From this org
- $190,547
- From related orgs
- $0
- Other
- $14,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,566
- Bonus
- $22,981
- Other
- $0
- Deferred
- $4,140
- Nontaxable benefits
- $10,374
- Filer's total
- $205,061
-
Dr Dylan GreeneDR DYLAN GREENE
PHYSICIAN
- Total calculated
- $395,034
- From this org
- $346,008
- From related orgs
- $0
- Other
- $49,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,082
- Bonus
- $9,485
- Other
- $26,441
- Deferred
- $7,931
- Nontaxable benefits
- $41,095
- Filer's total
- $395,034
-
Dr Kelly RyderDR KELLY RYDER
PHYSICIAN
- Total calculated
- $339,576
- From this org
- $297,852
- From related orgs
- $0
- Other
- $41,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,690
- Bonus
- $2,162
- Other
- $0
- Deferred
- $15,023
- Nontaxable benefits
- $26,701
- Filer's total
- $339,576
-
Dr Letitia McCarthy-CliffordDR LETITIA MCCARTHY-CLIFFORD
DENTIST
- Total calculated
- $354,942
- From this org
- $293,557
- From related orgs
- $0
- Other
- $61,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,639
- Bonus
- $51,700
- Other
- $6,218
- Deferred
- $31,000
- Nontaxable benefits
- $30,385
- Filer's total
- $354,942
-
Dr Thomas MorganDR THOMAS MORGAN
PHYSICIAN
- Total calculated
- $378,145
- From this org
- $317,443
- From related orgs
- $0
- Other
- $60,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,613
- Bonus
- $4,830
- Other
- $0
- Deferred
- $15,880
- Nontaxable benefits
- $44,822
- Filer's total
- $378,145
-
Dr Tyler WendelDR TYLER WENDEL
PHYSICIAN
- Total calculated
- $394,068
- From this org
- $325,744
- From related orgs
- $0
- Other
- $68,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,286
- Bonus
- $4,040
- Other
- $13,418
- Deferred
- $16,770
- Nontaxable benefits
- $51,554
- Filer's total
- $394,068
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
- MONTHLY INCENTIVE PAYMENTS BASED ON PRODUCTION ARE PAID TO EMPLOYEES SUBJECT TO THE DISCRETION OF THE BOARD OF DIRECTORS.
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
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602649349300715
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