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Nonprofit · EIN 42-1527584

COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC

Tax-exempt · W BURLINGTON, IA 52655

Financials

$29.2M$27.3M2022$28.9M$28.9M2023$32.6M$28.5M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$32,596,137$28,530,092$4,066,045$33,518,468$6,372,522$27,145,946
February 29, 2024990$28,866,758$28,864,027$2,731$31,006,238$7,967,938$23,038,300
February 28, 2023990$29,159,719$27,269,042$1,890,677$27,718,942$4,683,373$23,035,569
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$8,664,700
of which government grants
$3,363,637
Program service revenue
$23,476,879
Investment income
$443,983
Net gain from sales of assets
-$31,054
Other revenue
$10,575

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$966,176
Other salaries and wages
$12,702,031
Salaries, compensation and benefits (total)
$17,374,746
Professional fundraising fees
$0
Legal fees
$60,462
Accounting fees
$151,645
Occupancy
$134,302
Travel
$39,284
Depreciation
$955,359
Program services (functional)
$18,315,830
Management and general (functional)
$10,214,262

Balance sheet and other

Total assets, start of year
$31,006,238
Total assets, end of year
$33,518,468
Total liabilities, end of year
$6,372,522
Net assets, end of year
$27,145,946
Land, buildings and equipment
$15,589,279
Net assets without donor restrictions
$27,140,946
Net assets with donor restrictions
$5,000
Gross receipts
$32,627,191
Employees
238
Volunteers
12
Year formed
2001
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended February 28, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RHEA HARTLEYCHIEF MEDICAL OFFICER
Officer
40$358,330$30,117
ERIC BOYUMPSYCHIATRIST
Highest-paid employee
40$323,455$46,679
RANDY ISAACSPEDIATRICIAN
Highest-paid employee
40$283,416$26,308
DANIEL DUROSEAUCHIEF DENTAL OFFICER
Officer
40$278,608$30,921
MARIA DUROSEAUPEDIATRICIAN
Highest-paid employee
40$292,692$924
SARA RODEFFERDENTIST
Highest-paid employee
40$181,159$43,775
TESSA JOHNSONDENTIST
Highest-paid employee
40$180,624$42,916
DIANE ROUSECFO
Officer
40$181,001$39,890
ANTONIO FLORES TERM 81824CEO
Officer
40$117,902$14,302
WILLLIAM GRIMMCEO - AS OF 11/11/24
Officer
40$30,335$2,497
BARRY CORSONBOARD MEMBER
Trustee or director
1$0$0
JOSEPH DOUGLASSBOARD MEMBER
Trustee or director
1$0$0
CHUCK GRIFFINBOARD MEMBER
Trustee or director
1$0$0
DAVE HADENBOARD MEMBER
Trustee or director
1$0$0
DELANY RICHARDSBOARD MEMBER
Trustee or director
1$0$0
7 more people on this return
NameTitleHours / weekCompensation
JULIE SCHILLINGSECRETARY
Trustee or director, Officer
1$0
DAVID SELMONBOARD MEMBER
Trustee or director
1$0
CINDY SHARPETREASURER
Trustee or director, Officer
1$0
SUZANNE SORENSENBOARD MEMBER
Trustee or director
1$0
WILLIAM STAATSVICE-CHAIRPERSON
Trustee or director, Officer
1$0
DAVID WITAKERBOARD MEMBER
Trustee or director
1$0
JEFF STRAUSECHAIRPERSON
Trustee or director, Officer
1$0
990 for the year ended February 29, 2024: 21 people
NameTitleHours / weekCompensationOther / benefits
MATTHEW WEIDMANPEDIATRICIAN
Highest-paid employee
40$337,809$42,167
RHEA HARTLEYCHIEF MEDICAL OFFICER
Key employee
40$345,809$30,256
PATRICK WILLIAMSPEDIATRICIAN
Highest-paid employee
40$326,555$40,563
ERIC BOYUMPSYCHIATRIST
Highest-paid employee
40$306,771$46,682
LUCAS LEMBURGCHIEF DENTAL OFFICER
Key employee
40$276,314$43,579
CHRISTINA ANDERSONPHYSICIAN
Highest-paid employee
40$243,646$26,652
SARA RODEFFERDENTIST
Highest-paid employee
40$182,463$39,394
DIANE ROUSECFO
Officer
40$164,371$39,920
ANTONIO FLORESCEO
Officer
40$165,435$21,524
BILL STAATSVICE CHAIR
Trustee or director, Officer
1$0$0
CINDY SHARPETREASURER
Trustee or director, Officer
1$0$0
JEFF STRAUSECHAIRPERSON
Trustee or director, Officer
1$0$0
JULIE SCHILLINGSECRETARY
Trustee or director, Officer
1$0$0
BARRY CORSONDIRECTOR
Trustee or director
1$0$0
CHUCK GRIFFINDIRECTOR
Trustee or director
1$0$0
DAVE HADENDIRECTOR
Trustee or director
1$0$0
DAVID SELMONDIRECTOR
Trustee or director
1$0$0
DAVID WHITAKERDIRECTOR
Trustee or director
1$0$0
DELANEY RICHARDSDIRECTOR
Trustee or director
1$0$0
JOANNA SCHNEDENDIRECTOR END 01/24
Trustee or director
1$0$0
SUE SORENSENDIRECTOR
Trustee or director
1$0$0
990 for the year ended February 28, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
PATRICK WILLIAMSPEDIATRICIAN
Highest-paid employee
40$359,940$52,953
FRANCES JACKSONPEDIATRICIAN
Highest-paid employee
40$349,530$44,978
RHEA HARTLEYCHIEF MEDICAL OFFICER
Key employee
40$358,070$31,559
ERIC BOYUMPSYCHIATRIST
Highest-paid employee
40$294,802$46,473
SHAILESH DESAIPHYSICIAN
Highest-paid employee
40$245,897$42,213
LUCAS LEMBURGCHIEF DENTAL OFFICER
Key employee
40$243,642$43,812
CHRISTINA ANDERSONPHYSICIAN
Highest-paid employee
40$268,208$17,636
DIANE ROUSECFO
Officer
40$156,663$41,468
ANTONIO FLORESCEO
Officer
40$165,342$23,042
DAVID WHITAKERDIRECTOR
Trustee or director
1$0$0
DAVID SELMONDIRECTOR
Trustee or director
1$0$0
ANGELICA CARDENASDIRECTOR END 06/22
Trustee or director
1$0$0
BARRY CORSONDIRECTOR
Trustee or director
1$0$0
BILL STAATSVICE CHAIR
Trustee or director, Officer
1$0$0
CHUCK GRIFFINDIRECTOR
Trustee or director
1$0$0
CINDY SHARPEDIRECTOR END; TREAS BEG 06/22
Trustee or director, Officer
1$0$0
EBONY GRAYDIRECTOR END 07/22
Trustee or director
1$0$0
JASON STRANDBERGCHAIR END 04/22
Trustee or director, Officer
1$0$0
JEFF STRAUSETREASURER END; CHAIR BEG 04/22
Trustee or director, Officer
1$0$0
JOANNA SCHNEDENDIRECTOR
Trustee or director
1$0$0
JULIE SCHILLINGSECRETARY
Trustee or director, Officer
1$0$0
SUE SORENSENDIRECTOR
Trustee or director
1$0$0
DAVE HADENDIRECTOR BEG 12/22
Trustee or director
1$0$0
DELANEY RICHARDSDIRECTOR BEG 01/23
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1706 W AGENCY RD, W BURLINGTON, IA 52655-1667
In care of
% ANTONIO FLORES
Principal officer (990 for 2024)
DIANE ROUSE, 1706 W AGENCY ROAD, WEST BURLINGTON, IA 52655
Signed the 990
DIANE ROUSE, CHIEF FINANCIAL OFFICER
Phone
(319) 753-2300
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO PROVIDE PRIMARY HEALTH CARE TO RESIDENTS OF THE GREATER SE IOWA REGION, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

990 for the year ended February 28, 2025

Program accomplishments

  • COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA PROVIDES SEVERAL HEALTH SERVICES TO THE COMMUNITY, INCLUDING: COMPREHENSIVE HEALTH SERVICES WITH A VARIETY OF PHYSICIAN SPECIALTIES, GENERAL DENTISTRY AND COMMUNITY HEALTH PROGRAMS INVOLVING ORAL HEALTH EDUCATION ANDDENTAL SCREENING, FAMILY PLANNING, HEALTH SCREENINGS, IMMUNIZATIONS, CASE MANAGEMENT, AND PHARMACIES. DURING THE FISCAL YEAR, THE HEALTH CENTERS HAD 18,255 DENTAL VISITS AND 53,111 MEDICAL VISITS (INCLUDES BEHAVIORAL HEALTH).
    Expenses $18,315,830 · revenue $23,456,400

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
42-1527584
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
February
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$33,518,468
Income (IRS master file)
$32,627,191

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$32,596,137$28,530,092$33,518,468IRS
990February 2024$28,866,758$28,864,027$31,006,238XML
990-TFebruary 2024–––IRS
990February 2023$29,159,719$27,269,042$27,718,942XML
990-TFebruary 2023–––IRS
990February 2022$29,368,531$23,337,037$25,641,167IRS
990-TFebruary 2022–––IRS
990February 2021–––IRS
990-TFebruary 2021–––IRS
990February 2020–––IRS
990February 2019–––IRS
990February 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1527584).

Questions about COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC

What is the EIN of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC?
The employer identification number (EIN) of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC is 42-1527584.
Is COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who is the principal officer of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC?
The 990 for the year ended February 28, 2025 names DIANE ROUSE.
Who are the officers and directors of COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC?
The 990 for the year ended February 28, 2025 lists 22 people; 10 received compensation from the organization, the highest $358,330 (RHEA HARTLEY, CHIEF MEDICAL OFFICER).
How much revenue does COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC have?
On its 990 for the year ended February 28, 2025 it reported revenue of $32,596,137, expenses of $28,530,092 and total assets of $33,518,468 at year end.

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