Peoples Community Health Clinic Inc
- Assets
- $26.2m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 220
- Location
- Waterloo, IA
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 42-1058629
Organization Overview
Peoples Community Health Clinic Inc is located in Waterloo, IA. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Peoples Community Health Clinic Inc employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Community Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Peoples Community Health Clinic Inc generated $25.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $20.1m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sharon Duclos Co-Medical D | Officer | 40 | $247,352 |
Christine Kemp CEO | Officer | 40 | $215,875 |
Dr Wahid Riad Zaky Family Pract | 40 | $204,223 | |
Dr Brent Buhr Internal Med | 40 | $221,975 | |
Dr Kimberly Hansen Co-Medical D | Officer | 40 | $200,183 |
Dr Anne Marie Reed Pediatric Ph | 40 | $192,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $159,979 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,917,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,583 |
| Noncash contributions included in lines 1a–1f | $518,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,595,969 |
| Total Program Service Revenue | $15,979,596 |
| Investment income | $183,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,131,621 |
| 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. | $1,016,703 |
| Compensation of current officers, directors, key employees. | $365,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,236,596 |
| Pension plan accruals and contributions | $499,113 |
| Other employee benefits | $1,583,526 |
| Payroll taxes | $368,651 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,300,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,749 |
| Travel | $106,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,030 |
| Insurance | $74,541 |
| All other expenses | $105,831 |
| Total functional expenses | $20,142,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,890 |
| Savings and temporary cash investments | $5,651,597 |
| Pledges and grants receivable | $2,171,970 |
| Accounts receivable, net | $2,623,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,875 |
| Prepaid expenses and deferred charges | $149,068 |
| Net Land, buildings, and equipment | $4,054,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,026,393 |
| Other assets | $10,358,248 |
| Total assets | $26,202,910 |
| Accounts payable and accrued expenses | $2,542,526 |
| 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 | $185,911 |
| Total liabilities | $2,728,437 |
| Net assets without donor restrictions | $23,307,745 |
| Net assets with donor restrictions | $166,728 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,202,910 |