Skip to content
Nonprofiteer
← GREATER SIOUX COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by GREATER SIOUX COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$7,757,698
Total expenses
$7,187,439
Contributions and grants received
$2,741,153
Grants paid
$0
Program service revenue
$4,810,682
Investment income
$126,232
Other revenue
$79,631
Total assets, end of year
$11,382,386
Total liabilities, end of year
$1,242,687
Net assets or fund balances, end of year
$10,139,699
Program services expenses (Part IX)
$4,661,408
Management and general expenses
$2,513,185
Fundraising expenses
$12,846
Program service expenses (Part III)
$4,661,408

Program services were 64.9% 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)

    $2,487,118

  • 1f · All other contributions, gifts and grants

    $254,035

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,810,682 · related or exempt $4,810,682

  • 3 · Investment income

    total $130,598 · excluded $130,598

  • 7b · Less cost or other basis and sales expenses

    other assets $4,366

  • 7c · Gain or loss

    other assets -$4,366

  • 7d · Net gain or loss

    total -$4,366 · related or exempt -$4,366

  • 11a · Other revenue: IOWA HEALTH CENTERS FOR ACC.

    total $79,631 · related or exempt $79,631

  • 11e · Other revenue, total

    $79,631

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,751,979 · program services $3,187,847 · management and general $1,564,132

  • 8 · Pension plan contributions

    total $157,613 · program services $105,758 · management and general $51,855

  • 9 · Other employee benefits

    total $289,454 · program services $168,597 · management and general $120,857

  • 10 · Payroll taxes

    total $352,624 · program services $216,395 · management and general $136,229

  • 11b · Fees: legal

    total $4,074 · management and general $4,074

  • 11c · Fees: accounting

    total $298,838 · management and general $298,838

  • 11g · Fees: other

    total $107,107 · program services $88,211 · management and general $18,896

  • 12 · Advertising and promotion

    total $60,510 · program services $60,510

  • 13 · Office expenses

    total $51,846 · management and general $51,846

  • 14 · Information technology

    total $60,500 · program services $60,500

  • 16 · Occupancy

    total $36,269 · program services $27,433 · management and general $8,836

  • 17 · Travel

    total $21,490 · program services $16,254 · management and general $5,236

  • 19 · Conferences, conventions and meetings

    total $1,214 · management and general $1,214

  • 20 · Interest

    total $27,209 · program services $15,447 · management and general $11,762

  • 22 · Depreciation, depletion and amortization

    total $245,692 · program services $139,488 · management and general $106,204

  • 23 · Insurance

    total $21,136 · management and general $21,136

  • 24a · Other expenses: MEDICAL SUPPLIES & EQUIPM

    total $156,443 · program services $156,443

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $115,162 · program services $115,162

  • 24c · Other expenses: LAB SUPPLIES

    total $88,968 · program services $88,968

  • 24d · Other expenses: CONTINUING EDUCATION

    total $78,337 · program services $78,337

  • 24e · All other expenses

    total $260,974 · program services $136,058 · management and general $112,070 · fundraising $12,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,142 · end of year $272,825

  • 2 · Savings and temporary cash investments

    beginning of year $5,720,428 · end of year $6,594,575

  • 3 · Pledges and grants receivable

    beginning of year $592,141

  • 4 · Accounts receivable

    beginning of year $358,693 · end of year $395,977

  • 8 · Inventories for sale or use

    beginning of year $107,885 · end of year $89,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,682 · end of year $15,304

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

    $4,220,134

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

    $1,051,663

  • 10c · Land, buildings and equipment, net

    beginning of year $3,040,708 · end of year $3,168,471

  • 15 · Other assets

    beginning of year $755,521 · end of year $845,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,183 · end of year $512,835

  • 23 · Secured mortgages and notes payable

    beginning of year $767,577 · end of year $729,852

  • 27 · Net assets without donor restrictions

    beginning of year $9,512,395 · end of year $9,995,364

  • 28 · Net assets with donor restrictions

    beginning of year $57,045 · end of year $144,335

Mission and programs · 2022

Mission

THE MISSION OF PROMISE COMMUNITY HEALTH CENTER IS TO PROVIDE ACCESSIBLE, HOLISTIC HEALTH CARE THAT ADAPTS TO THE NEEDS OF THE COMMUNITY TO IMPROVE THE WELLBEING OF ALL PERSONS.

  • THE CENTER PROVIDES A FULL RANGE OF PREVENTATIVE AND PRIMARY CARE SERVICES INCLUDING EXAMS, PHYSICALS, AND TREATMENTS FOR ALL AGES OF PATIENTS.

    Expenses $4,661,408 · Revenue $4,810,682

As filed on the 2022 return.

Listed in Part VII

  • Dr Del Lassen

    MEDICAL DIRE

    Total calculated
    $213,649
    From this org
    $213,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $213,649
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,649

  • Emily Tuschen

    CO-CEO

    Total calculated
    $185,673
    From this org
    $185,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $185,673
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,673

  • Mariah Baldwin

    CO-DENTAL DI

    Total calculated
    $160,841
    From this org
    $160,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,841
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $160,841

  • Dr Kenneth Tjeerdsma

    CO-DENTAL DI

    Total calculated
    $133,688
    From this org
    $133,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kendra Borchers

    PHARMACIST

    Total calculated
    $117,787
    From this org
    $117,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Amy Kleinhesselink

    CO-CEO

    Total calculated
    $112,653
    From this org
    $112,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Amy McAlpine

    COO

    Total calculated
    $106,664
    From this org
    $106,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Anguiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Pastor Verlyn Boone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Dooyema

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daisy Gasca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greta Grond

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Klennert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Don Ortman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Kendra Rensink

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna De Weerd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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
24 April 2024
IRS schema version
2022v5.0
Source object
202441289349300814

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.