Totals
- Total revenue
- $14,358,402
- Total expenses
- $13,344,248
- Contributions and grants received
- $3,193,205
- Grants paid
- $0
- Program service revenue
- $10,747,483
- Investment income
- $417,714
- Other revenue
- $0
- Total assets, end of year
- $18,083,434
- Total liabilities, end of year
- $1,138,575
- Net assets or fund balances, end of year
- $16,944,859
- Program services expenses (Part IX)
- $10,552,822
- Management and general expenses
- $2,791,426
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,552,822
Program services were 79.1% 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)
$3,088,487
-
1f · All other contributions, gifts and grants
$104,718
-
1g · Noncash contributions included above
$265,864
-
2a · Program service revenue: PATIENT FEES
total $7,297,753 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PHARMACY FEES
total $3,588,010 · unrelated business $0 · excluded $0
-
2c · Program service revenue: INVESTMENT IN ACCOUNTABLE CARE ORGANIZATION
total $21,941 · unrelated business $0 · excluded $0
-
2d · Program service revenue: IOWA VIRUS TESTING
total $5,304 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PATIENT ADJUSTMENTS
total -$165,525 · unrelated business $0 · excluded $0
-
3 · Investment income
total $417,714 · unrelated business $0 · excluded $417,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,100,647 · program services $731,473 · management and general $369,174 · fundraising $0
-
7 · Other salaries and wages
total $5,271,402 · program services $3,987,589 · management and general $1,283,813 · fundraising $0
-
8 · Pension plan contributions
total $136,324 · program services $97,190 · management and general $39,134 · fundraising $0
-
9 · Other employee benefits
total $456,308 · program services $287,003 · management and general $169,305 · fundraising $0
-
10 · Payroll taxes
total $479,156 · program services $357,227 · management and general $121,929 · fundraising $0
-
11b · Fees: legal
total $13,866 · program services $2,958 · management and general $10,908 · fundraising $0
-
11c · Fees: accounting
total $72,070 · program services $19,054 · management and general $53,016 · fundraising $0
-
11g · Fees: other
total $634,655 · program services $557,729 · management and general $76,926 · fundraising $0
-
12 · Advertising and promotion
total $24,516 · program services -$13,037 · management and general $37,553 · fundraising $0
-
13 · Office expenses
total $137,191 · program services $79,512 · management and general $57,679 · fundraising $0
-
14 · Information technology
total $454,245 · program services $369,386 · management and general $84,859 · fundraising $0
-
16 · Occupancy
total $314,926 · program services $203,187 · management and general $111,739 · fundraising $0
-
17 · Travel
total $30,185 · program services $17,408 · management and general $12,777 · fundraising $0
-
19 · Conferences, conventions and meetings
total $34,399 · program services $11,299 · management and general $23,100 · fundraising $0
-
20 · Interest
total $645 · program services $0 · management and general $645 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $238,870 · program services $112,459 · management and general $126,411 · fundraising $0
-
23 · Insurance
total $40,401 · program services $25,846 · management and general $14,555 · fundraising $0
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,511,594 · program services $2,507,994 · management and general $3,600 · fundraising $0
-
24b · Other expenses: LICENSES
total $57,744 · program services $56,030 · management and general $1,714 · fundraising $0
-
24c · Other expenses: EQUIP SERVICE AGREEMENTS
total $37,860 · program services $36,381 · management and general $1,479 · fundraising $0
-
24d · Other expenses: PATIENT CARE
total $345,541 · program services $345,471 · management and general $70 · fundraising $0
-
24e · All other expenses
total $951,703 · program services $760,663 · management and general $191,040 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,493,710 · end of year $7,715,376
-
2 · Savings and temporary cash investments
beginning of year $2,545,385 · end of year $2,635,120
-
4 · Accounts receivable
beginning of year $1,335,157 · end of year $691,401
-
8 · Inventories for sale or use
beginning of year $49,017 · end of year $53,345
-
9 · Prepaid expenses and deferred charges
beginning of year $105,657 · end of year $163,277
-
10a · Land, buildings and equipment: cost or other basis
$7,499,386
-
10b · Land, buildings and equipment: accumulated depreciation
$1,842,239
-
10c · Land, buildings and equipment, net
beginning of year $5,059,009 · end of year $5,657,147
-
13 · Investments: program-related
beginning of year $712,130 · end of year $760,504
-
15 · Other assets
beginning of year $223,770 · end of year $407,264
-
17 · Accounts payable and accrued expenses
beginning of year $602,372 · end of year $1,138,575
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,826,758 · end of year $16,840,912
-
28 · Net assets with donor restrictions
beginning of year $94,705 · end of year $103,947
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES
-
ALL CARE HEALTH CENTER PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 24,370 PATIENTS VISITS. APPROXIMATELY 17 PERCENT OF OUR PATIENTS WERE UNINSURED AND RECEIVED DISCOUNTED CHARGES. 49 PERCENT OF OUR PATIENTS ARE INSURED BY THE IOWA MEDICAID PROGRAM. ALL CARES IN-HOUSE PHARAMCY HAS BEEN A GREAT BENEFIT TO OUR PATIENTS; IN ADDITION TO PROVIDING LOW COST PHARMACEUTICALS THROUGH THE FEDERAL 340B PROGRAM, ALL CARE RECEIVES DRUGS FROM THE IOWA PRESCRIPTION DRUG DONATION REPOSITORY PROGRAM. OUR PATIENTS AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE TO RECEIVE DONATED MEDICATIONS AND SUPPLIES.
Expenses $10,552,822 · Revenue $10,720,238
As filed on the 2024 return.
Listed in Part VII
-
Sandra ByersSANDRA BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DaltonJOHN DALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KlinePAUL KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda Klein-LombardoLUCINDA KLEIN-LOMBARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BurrDAVID BURR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rita BerthelsenRITA BERTHELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MesserlyMICHAEL MESSERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill KingJILL KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie PeregoyJACQUIE PEREGOY
CFO
- Total calculated
- $142,386
- From this org
- $128,238
- From related orgs
- $0
- Other
- $14,148
- Hours/week
- 40
-
Kimberly VrbaKIMBERLY VRBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard ArnoldRICHARD ARNOLD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothey TunzerDOROTHEY TUNZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt TetzlaffMATT TETZLAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milton TrabalMILTON TRABAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria TorresMARIA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolynn AhmannJOLYNN AHMANN
PHARMACY DIRECTOR
- Total calculated
- $167,322
- From this org
- $139,243
- From related orgs
- $0
- Other
- $28,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $139,243 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,917 related
- Nontaxable benefits
- $0 + $22,162 related
- Filer's total
- $0 + $167,322 related
-
Linda HoLINDA HO
DENTIST
- Total calculated
- $194,466
- From this org
- $178,076
- From related orgs
- $0
- Other
- $16,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $178,076 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,220 related
- Nontaxable benefits
- $0 + $9,170 related
- Filer's total
- $0 + $194,466 related
-
AMANDA McCORMICK
BEHAVIORAL HEALTH DIRECTOR
- Total calculated
- $175,970
- From this org
- $161,860
- From related orgs
- $0
- Other
- $14,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $161,860 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,121 related
- Nontaxable benefits
- $0 + $8,989 related
- Filer's total
- $0 + $175,970 related
-
Jeffrey ClarkJEFFREY CLARK
DENTIST
- Total calculated
- $193,718
- From this org
- $164,729
- From related orgs
- $0
- Other
- $28,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $164,729 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,720 related
- Nontaxable benefits
- $0 + $22,269 related
- Filer's total
- $0 + $193,718 related
-
Joel DoughertyJOEL DOUGHERTY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $226,788
- From this org
- $209,213
- From related orgs
- $0
- Other
- $17,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $209,213 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,600 related
- Nontaxable benefits
- $0 + $8,975 related
- Filer's total
- $0 + $226,788 related
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533299349300113
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