Totals
- Total revenue
- $60,504,573
- Total expenses
- $59,485,775
- Contributions and grants received
- $28,638,499
- Grants paid
- $7,648,599
- Program service revenue
- $31,878,757
- Investment income
- -$112,608
- Other revenue
- $99,925
- Total assets, end of year
- $34,421,742
- Total liabilities, end of year
- $11,580,681
- Net assets or fund balances, end of year
- $22,841,061
- Program services expenses (Part IX)
- $50,669,085
- Management and general expenses
- $8,814,484
- Fundraising expenses
- $2,206
- Program service expenses (Part III)
- $50,669,085
Program services were 85.2% 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.
-
1a · Federated campaigns
$59,000
-
1e · Government grants (contributions)
$24,252,534
-
1f · All other contributions, gifts and grants
$4,326,965
-
2a · Program service revenue: Patient Service Revenue
total $31,219,664 · related or exempt $31,219,664
-
2b · Program service revenue: Other Revenue
total $659,093 · related or exempt $659,093
-
3 · Investment income
total $170,846 · excluded $170,846
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $283,454
-
7c · Gain or loss
other assets -$283,454
-
7d · Net gain or loss
total -$283,454 · excluded -$283,454
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain on investment in equity investee
total $99,925 · excluded $99,925
-
11e · Other revenue, total
$99,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,485,106 · program services $5,485,106
-
2 · Grants to domestic individuals
total $2,163,493 · program services $2,163,493
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,013,560 · program services $764,337 · management and general $249,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,509,504 · program services $19,038,870 · management and general $4,470,634
-
8 · Pension plan contributions
total $780,367 · program services $630,374 · management and general $149,993
-
9 · Other employee benefits
total $3,319,099 · program services $2,659,667 · management and general $659,432
-
10 · Payroll taxes
total $1,843,916 · program services $1,494,750 · management and general $349,166
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74,846 · management and general $74,846
-
11c · Fees: accounting
total $193,891 · management and general $193,891
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,206 · fundraising $2,206
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,273,675 · program services $4,490,230 · management and general $783,445
-
12 · Advertising and promotion
total $166,011 · program services $23,254 · management and general $142,757
-
13 · Office expenses
total $1,210,811 · program services $977,192 · management and general $233,619
-
14 · Information technology
total $2,100,476 · program services $1,538,204 · management and general $562,272
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,652,011 · program services $1,459,390 · management and general $192,621
-
17 · Travel
total $173,753 · program services $147,337 · management and general $26,416
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $153,242 · program services $114,011 · management and general $39,231
-
20 · Interest
total $110,243 · management and general $110,243
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,332,525 · program services $1,245,364 · management and general $87,161
-
23 · Insurance
total $338,838 · program services $92,006 · management and general $246,832
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $7,830,698 · program services $7,830,698
-
24b · Other expenses: RECRUITING & RETENTION
total $348,240 · program services $242,801 · management and general $105,439
-
24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $308,234 · program services $185,818 · management and general $122,416
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $101,030 · program services $86,183 · management and general $14,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,659,586 · end of year $2,234,100
-
2 · Savings and temporary cash investments
beginning of year $7,533,875 · end of year $5,273,031
-
3 · Pledges and grants receivable
beginning of year $2,059,987 · end of year $3,176,901
-
4 · Accounts receivable
beginning of year $2,574,314 · end of year $2,385,459
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $56,108 · end of year $52,971
-
9 · Prepaid expenses and deferred charges
beginning of year $367,601 · end of year $869,506
-
10a · Land, buildings and equipment: cost or other basis
$23,304,117
-
10b · Land, buildings and equipment: accumulated depreciation
$9,685,633
-
10c · Land, buildings and equipment, net
beginning of year $14,391,028 · end of year $13,618,484
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $595,656 · end of year $695,581
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $545,000 · end of year $6,115,709
-
17 · Accounts payable and accrued expenses
beginning of year $4,052,721 · end of year $4,166,876
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $587,361 · end of year $117,094
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,270,810 · end of year $3,172,294
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,050,000 · end of year $4,124,417
-
27 · Net assets without donor restrictions
beginning of year $21,565,975 · end of year $22,445,949
-
28 · Net assets with donor restrictions
beginning of year $256,288 · end of year $395,112
Mission and programs · 2022
Mission
PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. WE ARE ACCESSIBLE TO THOSE WHO NEED THE MOST HELP, INCLUDING THE HOMELESS, CHILDREN, REFUGEES, AND THOSE LIVING WITH HIV.
Activities or mission (Part I)
PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT.
-
COMMUNITY HEALTH CENTER CLUSTER OUR PRIMARY CARE CLINICS PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDER SERVED PATIENTS IN CENTRAL IOWA, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT VISITS FOR THE FISCAL YEAR TOTALED 148,445.
Expenses $39,447,413 · Grants $2,848,599 · Revenue $31,878,757
-
THE TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM SUPPORTS THE EXPANSION OF PRIMARY CARE MEDICAL RESIDENCY TRAINING IN COMMUNITY-BASED AMBULATORY SETTINGS WHEREBY THESE GRADUATES ARE LIKELY TO SERVE UNDERSERVED COMMUNITIES.
Expenses $4,800,000 · Grants $4,800,000
-
PRIMARY HEALTH CARE'S HIV PROGRAM EXPANDED IN JANUARY 2013. IT PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, MENTAL HEALTH, AND NURSE CARE MANAGEMENT SERVICES TO PATIENTS WITH HIV DISEASE. SERVICES ALSO INCLUDE TESTING, SUPPORTIVE SERVICES SUCH AS HOUSING AND CASE MANAGEMENT, COUNSELING, AND REFERRALS. THESE PROGRAMS SERVED HUNDREDS OF PATIENTS WITH HIV DURING THE YEAR, AND THOUSAND AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYA WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, AND IOWA DEPARTMENT OF PUBLIC HEALTH.
Expenses $3,394,312
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan KennedySUSAN KENNEDY
PHYSICIAN - FAMILY PRACTICE
- Total calculated
- $260,573
- From this org
- $246,278
- From related orgs
- $0
- Other
- $14,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,278
- Bonus
- $0
- Other
- $0
- Deferred
- $9,937
- Nontaxable benefits
- $4,358
- Filer's total
- $260,573
-
Heidi ShreckHEIDI SHRECK
CMO
- Total calculated
- $247,610
- From this org
- $237,385
- From related orgs
- $0
- Other
- $10,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,385
- Bonus
- $0
- Other
- $0
- Deferred
- $9,116
- Nontaxable benefits
- $1,109
- Filer's total
- $247,610
-
Jason KesslerJASON KESSLER
MEDICAL DIRECTOR
- Total calculated
- $240,325
- From this org
- $229,845
- From related orgs
- $0
- Other
- $10,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,845
- Bonus
- $0
- Other
- $0
- Deferred
- $8,608
- Nontaxable benefits
- $1,872
- Filer's total
- $240,325
-
Kelly HuntsmanKELLY HUNTSMAN
CEO
- Total calculated
- $231,528
- From this org
- $212,164
- From related orgs
- $0
- Other
- $19,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,164
- Bonus
- $0
- Other
- $0
- Deferred
- $8,149
- Nontaxable benefits
- $11,215
- Filer's total
- $231,528
-
Jennifer GroosJENNIFER GROOS
PHYSICIAN - PEDIATRICS
- Total calculated
- $229,449
- From this org
- $220,114
- From related orgs
- $0
- Other
- $9,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,114
- Bonus
- $0
- Other
- $0
- Deferred
- $2,951
- Nontaxable benefits
- $6,384
- Filer's total
- $229,449
-
Alan BollingerALAN BOLLINGER
PHYSICIAN - FAMILY PRACTICE
- Total calculated
- $211,551
- From this org
- $198,530
- From related orgs
- $0
- Other
- $13,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,530
- Bonus
- $0
- Other
- $0
- Deferred
- $7,719
- Nontaxable benefits
- $5,302
- Filer's total
- $211,551
-
Brian Wade AncellBRIAN WADE ANCELL
DENTIST
- Total calculated
- $192,679
- From this org
- $183,477
- From related orgs
- $0
- Other
- $9,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,477
- Bonus
- $0
- Other
- $0
- Deferred
- $7,385
- Nontaxable benefits
- $1,817
- Filer's total
- $192,679
-
George GuraGEORGE GURA
PHYSICIAN - INTERNAL MED
- Total calculated
- $182,307
- From this org
- $173,784
- From related orgs
- $0
- Other
- $8,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,784
- Bonus
- $0
- Other
- $0
- Deferred
- $6,923
- Nontaxable benefits
- $1,600
- Filer's total
- $182,307
-
Nathaniel SimpsonNATHANIEL SIMPSON
COO
- Total calculated
- $129,413
- From this org
- $114,877
- From related orgs
- $0
- Other
- $14,536
- Hours/week
- 40
-
Jenny BrownJENNY BROWN
HR DIRECTOR
- Total calculated
- $96,424
- From this org
- $90,864
- From related orgs
- $0
- Other
- $5,560
- Hours/week
- 40
-
Bery EngebretsenBERY ENGEBRETSEN
CVO
- Total calculated
- $44,874
- From this org
- $44,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Elizabeth FrantumELIZABETH FRANTUM
CFO BEG 11/22
- Total calculated
- $23,386
- From this org
- $23,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben BellusBEN BELLUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos CadenillasJUAN CARLOS CADENILLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott Emison ClairSCOTT EMISON CLAIR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karin DerryKARIN DERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise EssmanDENISE ESSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy HansenSANDY HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sergio HernandezSERGIO HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet HicksJANET HICKS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ted JohnsonTED JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Roger LacoyROGER LACOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SchoenenbergerWILLIAM SCHOENENBERGER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Billie WadeBILLIE WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeni NosbischJENI NOSBISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia HugueletALICIA HUGUELET
BOARD MEMBER BEG 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Maryna SalasMARYNA SALAS
BOARD MEMBER BEG 01/23
- Total calculated
- $0
- Hours/week
- 1
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 survey or study
- 3 · Approval by the board or compensation committee
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
-
IOWA MEDICAL EDUCATION COLLABORATIVE
$4,800,000
SUPPORT
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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