2024-05-13T16:25:42-04:00 2023-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 527322434 990 2022-07-01 421116446 WOMENS HLTH SERV OF EASTERN IA INC WOME 5632431413 2635 LINCOLNWAY A CLINTON IA 52732 JEAN BUIKEMA PRESIDENT 5632431413 2024-05-08 JEAN BUIKEMA 999009999 true JAMIE A BURKHART CPA P00987855 5632423440 2024-05-13 2022 2023-04-26 12:10:37Z JEAN BUIKEMA 2635 LINCOLNWAY STE A CLINTON IA 52732 895575 false X WWW.WOMENSHEALTHSERVICES.ORG X 1979 IA FAMILY PLANNING AND MATERNAL HEALTH SERVICES X 6 6 12 0 157679 118267 787966 764006 1 2 20500 13300 966146 895575 0 0 467791 499086 0 0 554511 443396 1022302 942482 -56156 -46907 388556 411326 142999 76302 245557 335024 FAMILY PLANNING AND MATERNAL HEALTH SERVICES false false 643967 521739 FAMILY PLANNING SERVICES FOR ALL PATIENTS; TOTAL VISITS OR EXAMS SUPPORT SERVICES PARENTING SKILLS AND SUPPORT SERVICES FOR ALL PARTICIPANTS 298515 242267 PHYSICIAN SERVICES FOR FAMILY PLANNING AND MATERNAL HEALTH; SERVICES FOR ALL PATIENTS; TOTAL VISITS OR EXAMS 942482 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true false true false false false true 0 0 12 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false true false true true true true true true true true false X WOMEN'S HEALTH SERVICES 5632431413 2635 LINCOLNWAY STE A CLINTON IA 52732 X JEAN BUIKEMA PRESIDENT X X 0 0 0 STACY BARENZ MEMBER X 0 0 0 ANITA DALTON TREASURER X X 0 0 0 JULIE FURNE MEMBER X 0 0 0 ASHLEY LAUGHBAUME VICE PRESIDE X X 0 0 0 CHRISTINA SKILES MEMBER X 0 0 0 false false false 102199 16068 118267 FAMILY PLANNING INCOME 374506 374506 PHYSICIAN INCOME 242267 242267 TITLE X GRANT FPCI 147233 147233 764006 2 2 RENTAL INCOME 13300 13300 13300 895575 777306 2 X 424363 424363 17894 17894 23847 23847 32982 32982 21340 21340 89455 89455 9062 9062 4941 4941 18097 18097 BAD DEBT EXPENSE 73687 73687 PHARMACY 53240 53240 INSURANCE 38528 38528 ADVERTISING & PROMOTION 37183 37183 97863 97863 942482 942482 0 0 36964 21248 31383 21519 220087 280785 3985 7671 2516 4565 700944 625406 93621 75538 388556 411326 142999 76302 142999 76302 X 237714 327181 7843 7843 245557 335024 388556 411326 X -46907 136374 X false true X true false X 85002 185311 264312 157679 118267 810571 85002 185311 264312 157679 118267 810571 810571 1 6 1 2 10 810581 3173613 1.00000 0.99980 X PART II, LINE 10 MISCELLANEOUS 0 700944 625406 75538 75538 895575 895575 895575 942482 942482 942482 false false false false FORM 990, PAGE 6, PART VI, LINE 10B THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS IS THE SAME. WOMEN'S HEALTH SERVICES OF EASTERN IOWA HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF BOTH ORGANZATIONS SO AS TO ENSURE THE OPERATIONS ARE CONSISTENT WITH WOMEN'S HEALTH SERVICES OF EASTERN IOWA. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE STATEMENT GOES OUT TO THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES. THE COMPLETED STATEMENT IS REVIEWED FOR ANY CONFLICTS AND ANY CONFLICTS ARE NOTED FOR ALL TO REVIEW AND ANY ACTION TAKEN AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR THE CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM THE AREA IS USED IN SETTING THE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF KEY EMPLOYEES IS REVIEWED AND APPROVED OF BY THE BOARD OF DIRECTORS. COMPARABLE DATA FROM THE AREA IS USED TO CALCULATE THE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY IS AVAILABLE UPON REQUEST FROM WOMEN'S HEALTH SERVICES, INC. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 27,444 0 0 DATA PROCESSING FEES 16,295 0 0 TELEPHONE 10,015 0 0 MEDICAL SUPPLIES 9,643 0 0 IT CONTRACT 7,800 0 0 CONTRACTED SERVICES 6,630 0 0 CONTRACTED SERVICES 6,280 0 0 OFFICE 3,977 0 0 BANK CHARGES 2,948 0 0 TRAINING 2,600 0 0 POSTAGE 2,016 0 0 DUES & SUBSCRIPTIONS 782 0 0 MEALS 499 0 0 MISC PAYROLL EXPENSES 476 0 0 LABORATORY 240 0 0 RECRUITMENT 240 0 0 MISC OTHER EXPENSE 31 0 0 SUPPLIES 11 0 0 PRINTING 1 0 0 ALLOCATION 0 0 0 MISC -65 0 0 TOTAL 97,863 0 0 FORM 990, PART XI, LINE 9 215, INC DIVIDENDS RECEIVED 136,374 TWO FIFTEEN INC 2635 LINCOLNWAY A CLINTON IA 52732 RENTAL IA 501C2 N/A false false false false false false false false false false false true false false false false false false false true 215 INC K 40843 FAIR MARKET VALUE 215 INC S 136374 NET PROFIT