2024-02-20T15:50:14-05:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 421058629 PEOPLES COMMUNITY HEALTH CLINIC INC PEOP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 CHRISTINE KEMP CEO 3192724300 2024-02-16 true CHRISTINE KEMP 888008888 false STEVEN K DUGGAN CPA P00424293 3192335225 2024-02-02 2022 2023-04-26 12:10:37Z CHRISTINE KEMP 905 FRANKLIN STREET WATERLOO IA 50703 25222056 false X WWW.PEOPLES-CLINIC.COM X 1976 IA DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. 13 13 220 13 0 6768375 8595969 15157910 15979596 50918 92853 463203 21977203 25131621 0 0 13703589 13704589 0 0 5374792 6438108 19078381 20142697 2898822 4988924 20898728 26202910 2413179 2728437 18485549 23474473 DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. false false 15710966 15979596 PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC. 15710966 true true false true false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 220 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X CHRISTINE KEMP 3198743000 905 FRANKLIN STREET WATERLOO IA 50703 DR SHARON DUCLOS CO-MEDICAL D 40.00 X 247352 0 22315 CHRISTINE KEMP CEO 40.00 X 215875 0 31704 DR WAHID RIAD ZAKY FAMILY PRACT 40.00 X 204223 0 37221 DR BRENT BUHR INTERNAL MED 40.00 X 221975 0 18919 DR KIMBERLY HANSEN CO-MEDICAL D 40.00 X 200183 0 29657 DR ANNE MARIE REED PEDIATRIC PH 40.00 X 192164 0 18837 DR RAJANI UPPALA PEDIATRIC PH 40.00 X 169779 0 27120 DR KIRSTA CHASE DENTAL DIREC 40.00 X 161100 0 19139 DR DAVID ROBERTS DENTIAL PHYS 40.00 X 167145 0 7385 RICK LIGUZ FORMER CFO 40.00 X 120158 0 6831 WILLIAM BIRD DIRECTOR 0.50 X 0 0 0 WILLIAM BURT DIRECTOR 0.50 X 0 0 0 LYNDA ELGERS DIRECTOR 0.50 X 0 0 0 DR VICKI HENDERSON DIRECTOR 0.50 X 0 0 0 REV NILS DE JESUS HERNANDEZ DIRECTOR 0.50 X 0 0 0 LEIAN KAMMEYER CHAIR 0.50 X X 0 0 0 JODIE MAYNE VICE CHAIR 0.50 X X 0 0 0 ANNE MERSHON DIRECTOR 0.50 X 0 0 0 KEEVER MURPHY DIRECTOR 0.50 X 0 0 0 MATTHEW MURPHY TREASURER 0.50 X X 0 0 0 LYNN NEILL DIRECTOR 0.50 X 0 0 0 LEE NICHOLAS DIRECTOR 0.50 X 0 0 0 JOSEPH TOE DIRECTOR 0.50 X 0 0 0 1899954 219128 10 true true false 159979 7917407 518583 518583 8595969 PATIENT SERVICE REVENUE 621400 15979596 15979596 15979596 183288 3722 179566 90435 -90435 -90435 -90435 QUALITY 453707 453707 OTHER OPERATING INCOME 9496 9496 463203 25131621 16356086 179566 1016703 651660 365043 10236596 8272613 1963983 499113 404309 94804 1583526 1215147 368379 368651 206073 162578 2300250 2033881 266369 207749 127635 80114 106736 74871 31865 21107 21107 277030 192814 84216 74541 31163 43378 PURCHASED SERVICES 2126271 1343246 783025 PHARMACEUTICALS EXPENSE 829243 829243 PUBLIC RELATIONS 249620 219559 30061 PROFESSIONAL FEES 139730 32774 106956 105831 54871 50960 20142697 15710966 4431731 0 4766 4890 9827142 5651597 1592123 2171970 2677770 2623898 194317 161875 179366 149068 9255721 5200750 3829048 4054971 1026393 2594196 10358248 20898728 26202910 2413179 2542526 185911 2413179 2728437 X 17072446 23307745 1413103 166728 18485549 23474473 20898728 26202910 4988924 X false true X true true true X 4119407 4464188 7537912 6768375 8595969 31485851 4119407 4464188 7537912 6768375 8595969 31485851 31485851 32926 75530 64288 53201 183288 409233 31895084 68861459 0.98720 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 DUES ARE PAID TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING EXPENSES. 53941 3380 57321 56519 -2578 53941 44007 12512 56519 43826 507 -326 44007 41760 2066 43826 1.00000 true false 878318 878318 6776814 3850470 2926344 1600589 1350280 250309 4054971 CONSTRUCTION IN PROGRESS 9579091 PARTNERSHIP SHARES 712270 COMMUNITY FOUNDATION FUNDS 57321 INVESTMENT FUNDS 9566 10358248 FINANCE LEASE 140727 OPERATING LEASE 45184 185911 X 25131621 25131621 25131621 20142697 20142697 20142697 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS REPRESENT AMOUNTS HELD BY THE COMMUNITY FOUNDATION OF NORTHEAST IOWA FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPRORIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. X X false false false false false false false false false DR SHARON DUCLOS CO-MEDICAL DIRECTOR 247352 12495 9820 269667 CHRISTINE KEMP CEO 215875 11375 20329 247579 DR WAHID RIAD ZAKY FAMILY PRACTICE 204223 10726 26495 241444 DR BRENT BUHR INTERNAL MEDICINE 221975 11227 7692 240894 DR KIMBERLY HANSEN CO-MEDICAL DIRECTOR 200183 10360 19297 229840 DR ANNE MARIE REED PEDIATRIC PHYSICIAN 192164 9684 9153 211001 DR RAJANI UPPALA PEDIATRIC PHYSICIAN 169779 8800 18320 196899 DR KIRSTA CHASE DENTAL DIRECTOR 161100 6097 13042 180239 DR DAVID ROBERTS DENTIAL PHYSICIAN 167145 4290 3095 174530 RICK LIGUZ FORMER CFO 120158 6008 823 126989 X 12364 518583 340B PRICING false true false FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO BEING FILED THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS, OFFICERS AND KEY EMPLOYEES. WRITTEN CERTIFICATION IS REQUESTED AT THE TIME OF REVIEW. MEMBERS ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE AGENDA FOR EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA PRIMARY CARE ASSOCIATION THEN DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA PRIMARY HEALTH CARE ASSOCIATION THEN RECOMMENDS COMPENSATION FOR KEY EMPLOYEES THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.