Edgerton Women's Health Center Inc
- Assets
- $0.0
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Davenport, IA
- Founding
- Data as of
- 06/2016
- EIN
- 42-1001341
Organization Overview
Edgerton Women's Health Center Inc is located in Davenport, IA. As of 06/2016, Edgerton Women's Health Center Inc employed 52 individuals. Edgerton Women's Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES OBSTETRIC, GYNECOLOGY, AND FAMILY PLANNING SERVICES TO WOMEN AND MEN AS WELL AS THE ADMINISTERATION OF THE WOMEN, INFANT, AND CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING SERVICES PROVIDES FAMILY PLANNING SERVICES TO MEN AND WOMEN IN NEED OF SUCH SERVICES.
MATERNAL AND CHILD HEALTH SERVICES PROVIDES PRENATAL AND POSTPARTUM CARE TO WOMEN OF LOW INCOME FAMILIES IN THE ASSIGNED AREAS.
WOMEN, INFANTS, CHILDREN PROGRAM PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO ELIGIBLE WOMEN, INFANTS, AND CHILDREN.
THE ORGANIZATION PROVIDES GYNECOLOGY SERVICES TO WOMEN IN NEED OF SUCH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Shannon Leveridge Physician | 40 | $280,229 | |
Annika K O'melia CEO | Officer | 40 | $108,687 |
Josh Hoffman Board Vice C | OfficerTrustee | 1 | $0 |
Jack Herring Board Chair | OfficerTrustee | 1 | $0 |
Patti Sorenson Board Secret | OfficerTrustee | 0 | $0 |
Alexis Vanderhorn Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Health Systems Physicians | 9/29/15 | $209,073 |
Medical Arts Associates Physicians | 9/29/15 | $137,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,084 |
| Noncash contributions included in lines 1a–1f | $484,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,286 |
| Total Program Service Revenue | $1,097,801 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,858,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,687 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,104 |
| Payroll taxes | $59,046 |
| Fees for services: Management | $43,775 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,648 |
| Advertising and promotion | $862 |
| Office expenses | $47,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,644 |
| Travel | $7,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,377 |
| Insurance | $58,387 |
| All other expenses | $935 |
| Total functional expenses | $2,277,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edgerton Women's Health Center Inc has recieved totaling $205,233.
| Awarding Organization | Amount |
|---|---|
Family Planning Council Of Iowa Des Moines, IA PURPOSE: FAMILY PLANNING | $205,233 |
Endowment Analysis
| Beg. Balance | $33,255 |
| Earnings | $199 |
| Other Expense | $33,454 |
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