2024-10-03T11:41:00-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-01-01 300225826 UNITED COMMUNITY HEALTH CENTER UNIT 7122130109 715 W MILWAUKEE AVE STORM LAKE IA 50588 JAY DAHLHAUSER BOARD CHAIR 7122130109 2024-09-27 1 0 CHRIS MANDERFIELD P01238973 6305738600 2024-09-27 2023 2024-10-15 13:58:12Z RICHARD GEHRIG 715 W MILWAUKEE AVE STORM LAKE IA 50588 6733249 0 X WWW.UCHCSL.COM X 2004 IA PROVIDE AFFORDABLE, QUALITY AND CULTURALLY SENSITIVE HEALTHCARE FOR OUR DIVERSE COMMUNITIES SERVED. 9 9 60 9 0 0 1912224 2847434 3825348 3830106 3244 36986 153920 18723 5894736 6733249 0 0 0 0 4066141 4106796 0 0 0 1738363 2109646 5804504 6216442 90232 516807 7553630 8579082 2140183 2638289 5413447 5940793 X IT IS THE MISSION OF UNITED COMMUNITY HEALTH CENTER TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE CARE TO THE UNINSURED, UNDERINSURED, AND UNDERSERVED OF BUENA VISTA AND SAC COUNTIES. 0 0 1954696 0 1486886 THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE CARE TO A WIDE RANGE OF PATIENTS IN 2023. UNITED COMMUNITY HEALTH CENTER (UCHC) SERVED 5775 PATIENTS FROM OVER 79 DIFFERENT ZIP CODES THROUGH 19,419 CLINIC VISITS. 46% OF THE PATIENTS SERVED HAVE INCOME UNDER THE 200% FEDERAL POVERTY LINE AND 23% OF PATIENTS ARE UNINSURED. 38% OF PATIENTS ARE BEST SERVED IN A LANGUAGE OTHER THAN ENGLISH. 50% OF PATIENTS ARE HISPANIC, 4% ARE AFRICAN AMERICAN, 6% ARE ASIAN, 36% ARE CAUCASIAN, AND 4% ARE OTHER PACIFIC ISLANDER. IN OUR MEDICAL CLINIC ELIGIBLE CHILDREN ARE GIVEN FREE VACCINES THROUGH OUR PARTICIPATION IN THE FEDERAL VFC PROGRAM. UCHC OFFERS PRIMARY AND PREVENTIVE MEDICAL CARE, LABORATORY SERVICES. WE ALSO CAN GIVE REFERRALS FOR REDUCED FEE MAMMOGRAMS WITH BUENA VISTA REGIONAL MEDICAL CENTER, AND WORK WITH THE IOWA DEPARTMENT OF PUBLIC HEALTH TO PROVIDE FREE BREAST & CERVICAL CANCER SCREENS, AS WELL AS SCREENS FOR HEART DISEASE. 1616626 0 1701674 OUR DENTAL SERVICES PROGRAM SERVED 2680 PATIENTS IN 7858 DENTAL ENCOUNTERS IN 2023. DENTAL SERVICES OFFERED INCLUDE THE FOLLOWING: DENTAL EXAMINATIONS AND X-RAYS; DENTAL TREATMENTS, FILLINGS, AND EXTRACTIONS; EMERGENCY TREATMENT FOR PAIN, SWELLING, BROKEN TEETH, ETC.; PARTIALS AND DENTURES; ROOT CANAL TREATMENT FOR DISEASES OF THE PULP. 776785 0 641546 PATIENTS ARE ASSISTED TO OBTAIN LOW COST MEDICATION RANGING FROM 20-80% DISCOUNT THROUGH THE FEDERAL 340B DRUG PROGRAM. PRESCRIPTIONS WERE FILLED THROUGH THIS PROGRAM AT OUR CONTRACT PHARMACIES, HY-VEE AND WALGREENS. IN ADDITION, PATIENTS OBTAINED FREE MEDICATIONS THROUGH OUR PRESCRIPTION ASSISTANCE PROGRAM MANAGED IN THE CLINIC. 4348107 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 17 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IA X CHELLE ANDERSON 7122130109 715 W MILWAUKEE AVE STORM LAKE IA 50588 JAY DAHLHAUSER CHAIRPERSON 1.00 X X 0 0 0 DI DANIELS VICE CHAIRPERSON 1.00 X X 0 0 0 STEVE CAMPBELL TREASURER 1.00 X X 0 0 0 MANDI MOLLRING SECRETARY 1.00 X X 0 0 0 KRISTINE BANDENBERGER DIRECTOR 1.00 X 0 0 0 JACKIE DUFFY DIRECTOR 1.00 X 0 0 0 ALEX GIRRES DIRECTOR 1.00 X 0 0 0 JULIA WHITE DIRECTOR 1.00 X 0 0 0 MAGGIE REYES DIRECTOR 1.00 X 0 0 0 RICH GEHRIG CEO 40.00 X 128705 0 33838 MICHELLE ANDERSON CFO 40.00 X 103268 0 28222 NATALIE SCHALLER DO MEDICAL DIRECTOR 38.00 X 172394 0 42818 BRIAN SMITH DDS DENTAL DIRECTOR 40.00 X 197520 0 27782 601887 0 132660 4 0 1 0 WOODRUFF CONSTRUCTION LLC 1890 KOUNTY LANE FORT DODGE IA 50501 CONSTRUCTION PROJECT 1626547 ATHENA HEALTH 311 ARSENAL ST WATERTOWN MD 02472 IT SERVICES 150293 REBNORD TECHNOLOGIES 210 SALE BARN ROAD STORM LAKE IA 50588 IT SERVICES 132443 GREENWAYEHS PO BOX 203658 DALLAS TX 75320 IT SERVICES 122873 4 2837434 10000 2847434 CLINIC PROGRAMS 624100 3830106 3830106 3830106 36986 36986 OTHER REVENUE 900099 18723 18723 18723 6733249 3830106 0 55709 X 298011 298011 2866808 2416638 450170 712614 515255 197359 229363 172841 56522 52074 3355 48719 1022717 506089 516628 33603 7214 26389 110938 52822 58116 35956 22652 13304 367400 236526 130874 26649 16789 9860 MEDICAL EXPENSES 318355 318355 LICENSES AND DUES 92789 47944 44845 RECRUITMENT 43943 29642 14301 MISCELLANEOUS 3890 1985 1905 1332 1332 6216442 4348107 1868335 0 1922725 1328929 818599 842045 6643 138606 252494 59942 87096 8842398 3061295 3818620 5781103 795138 280772 7553630 8579082 527564 840997 0 212392 1612619 1584900 2140183 2638289 X 5413447 5940793 5413447 5940793 7553630 8579082 516807 10539 0 X 0 1 X 1 1 1 X 1768014 2575186 2906868 1912224 2847434 12009726 1768014 2575186 2906868 1912224 2847434 12009726 12009726 887 754 801 3244 36986 42672 240 43693 378823 25896 18723 467375 12519773 15754613 0.95930 0.95850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 0 1 0 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE IOWA PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 551278 551278 4325926 1859032 2466894 3965194 1202263 2762931 5781103 X 6743788 10539 10539 6733249 0 6733249 6216442 0 6216442 0 6216442 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. X X X 0 0 0 0 0 0 0 1 0 BRIAN SMITH DDS DENTAL DIRECTOR 191011 0 0 0 6509 0 18225 0 9557 0 225302 0 0 0 NATALIE SCHALLER DO MEDICAL DIRECTOR 147213 0 0 0 25181 0 14191 0 28627 0 215212 0 0 0 RICH GEHRIG CEO 128705 0 0 0 0 0 12868 0 20970 0 162543 0 0 0 PART I, LINE 7 MEDICAL DIRECTORS CAN EARN BONUS FOR HITTING PRODUCTIVITY MARKS AS SPECIFIED IN EMPLOYMENT CONTRACT EMILY WILLIAMS FAMILY MEMBER OF RICH GEHRIG, OFFICER OF ORGANIZATION 24846 COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION 0 LINDA RICKLEFS FAMILY MEMBER OF MATT RICKLEFS, OFFICER OF ORGANIZATION 17100 CONTRACT LABOR FOR SOCIAL MEDIA POSTINGS 0 FORM 990, PART VI, SECTION A, LINE 2 MATT RICKLEFS AND RENATO JIMINEZ HAVE A FAMILY RELATIONSHIP, THOSE BOARD MEMBERS ARE FAMILY MEMBERS. RICH IS EMILY WILLIAMS'S DAD, EMILY IS THE QA DIRECTOR UNDER THE MEDICAL DIRECTOR, ALONG WITH BOARD CHAIR M RICKLEFS'S WIFE WHO IS CONTRACTED TO DO UCHC'S SOCIAL MEDIA. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. ONCE A DRAFT IS PREPARED, THE 990 IS INTERNALLY REVIEWED BY THE CEO AND CFO. AFTER THIS REVIEW, THE 990 IS PRESENTED AT THE BOARD MEETING AND TIME IS GIVEN AFTER THE MEETING TO ALLOW FOR BOARD MEMBERS TO ASK QUESTIONS OR MAKE CHANGES TO THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES, BOARD, AND OFFICERS ("BOARD MEMBERS") ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. ALL BOARD MEMBERS SHALL DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THE EARLIEST PRACTICABLE TIME. NO BOARD MEMBER SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH A BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. ANY DISCLOSURE OF A PERSON'S INTEREST SHALL APPEAR IN THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE THEREOF. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CEO, ADDRESSED ANNUALLY AT THE JANUARY BOARD MEETING AND WHEN ALL NEW BOARD MEMBERS JOIN. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SHALL NOT TAKE PART IN THE DISCUSSION OF SUCH MATTERS UNLESS ALL PERSONS INTEREST IN SUCH CONTRACT OR TRANSACTION SHALL ALSO HAVE THE RIGHT TO TAKE PART IN THE SAME DISCUSSION OF SUCH MATTER. THE BOARD MEMBERS' PARTICIPATION IN THE DISCUSSION SHALL BE LIMITED TO STATEMENTS CONCERNING THE FAIRNESS AND REASONABLENESS OF SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE HEALTH CENTER COMPENSATION AND BENEFITS REPORT FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE COMPENSATION AND BENEFITS SURVEY FROM THE IOWA PRIMARY CARE ASSOCIATION ARE THE RESOURCES USED FOR COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS IS USED FOR ALL OFFICERS AND KEY EMPLOYEES. THE FINANCE COMMITTEE AND BOARD REVIEWS THE COMPENSATION FOR THE CEO EACH YEAR, INCLUDING 2023. THE CFO'S SALARY WAS APPROVED IN 2009 AS PART OF THE INITIAL CONTRACT. THESE SALARIES ARE ALL APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS WITHIN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ADMINISTRATIVE OFFICE AT 715 WEST MILWAUKEE AVE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - BILLING: PROGRAM SERVICE EXPENSES 224,537. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,266. CONTRACT SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 75,064. MANAGEMENT AND GENERAL EXPENSES 416,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,481. CONTRACT SERVICES - LABORATORY: PROGRAM SERVICE EXPENSES 32,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,437. CONTRACT SERVICES - MAINTENANCE: PROGRAM SERVICE EXPENSES 42,774. MANAGEMENT AND GENERAL EXPENSES 25,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,834. CONTRACT SERVICES - INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 131,277. MANAGEMENT AND GENERAL EXPENSES 74,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,699.