2025-12-05T16:30:16+00:00 2025-01-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-02-01 421060724 Community Health Care Inc COMM 5633363000 500 WEST RIVER DRIVE DAVENPORT IA 528011014 Kevin Hagedorn CFO 5633363000 2025-12-05 true Krystal Creach P01248198 4178658701 2025-12-05 2024 2025-03-06 01:10:19Z TOM BOWMAN 500 WEST RIVER DRIVE DAVENPORT IA 528011014 54945189 false X HTTPS://WWW.CHCQCA.ORG X 1975 IA COMMUNITY HEALTH CARE PROVIDES PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO INDIVIDUALS IN THE COMMUNITIES THEY SERVE. 13 13 508 21 850 0 12097604 10366750 38652227 43506429 344719 571559 85660 72646 51180210 54517384 0 0 33036705 35755675 0 0 330657 16069669 19627864 49106374 55383539 2073836 -866155 41109575 40819029 7504089 7660905 33605486 33158124 COMMUNITY HEALTH CARE PROVIDES THE COMMUNITIES WE SERVE WITH EXCELLENCE IN PATIENT-CENTERED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE THAT IS COMPASSIONATE, AFFORDABLE, AND ACCESSIBLE. false false 31395939 32983607 COMMUNITY HEALTH CARE, INC., PROVIDES PRIMARY MEDICAL CARE IN EIGHT LOCATIONS IN BOTH IOWA AND ILLINOIS. MEDICAL SERVICES INCLUDE INTERNAL MEDICINE, FAMILY PRACTICE, PEDIATRICS, LABORATORY, PHARMACY, AND OB/GYN. MEDICAL PATIENTS SERVED DURING FISCAL YEAR 2025 WERE 38,710 IN 104,773 MEDICAL VISITS. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE. 5332483 7119073 COMMUNITY HEALTH CARE, INC. PROVIDES DENTAL CARE IN THREE LOCATIONS IN BOTH IOWA AND ILLINOIS. DENTAL PATIENTS SERVED WERE 17,096 IN 36,795 DENTAL VISITS. ALL PEOPLE IN NEED ARE SERVED. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE. 2854215 3402899 COMMUNITY HEALTH CARE, INC. PROVIDES BEHAVIORAL HEALTH CARE IN FIVE LOCATIONS IN BOTH IOWA AND ILLINOIS. BEHAVIORAL HEALTH PATIENTS SERVED WERE 4,578 IN 18,945 VISITS. ALL PEOPLE IN NEED ARE SERVED. THOSE WHO QUALIFY ARE OFFERED A SLIDING FEE SCALE. 39582637 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 12 0 true 508 true 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 false true true true true true true true true false false IL X KEVIN HAGEDORN 5633363000 500 WEST RIVER DRIVE DAVENPORT IA 52801 DAVE HELSCHER TREASURER 1.0 0.0 X X 0 0 0 KATIE SPAIN CHAIR 1.0 0.0 X X 0 0 0 PHYLLIS MULLETT SECRETARY 1.0 0.0 X X 0 0 0 SARAH MOORE VICE CHAIR 1.0 0.0 X X 0 0 0 DANIEL LOPEZ DIRECTOR 1.0 0.0 X 0 0 0 DARRYL DOPSON DIRECTOR END 11/24 1.0 0.0 X 0 0 0 KINNIA HODGES DIRECTOR END 09/24 1.0 0.0 X 0 0 0 KRISTIN HUMPHRIES DIRECTOR 1.0 0.0 X 0 0 0 LAIKEN GULDENPFENNIG DIRECTOR 1.0 0.0 X 0 0 0 LISA LEAB DIRECTOR 1.0 0.0 X 0 0 0 LISA RANDOLPH DIRECTOR 1.0 0.0 X 0 0 0 MAURICE WHITE DIRECTOR BEG 11/24 1.0 0.0 X 0 0 0 NANA OURO-AGORO DIRECTOR 1.0 0.0 X 0 0 0 THERESA SALINAS DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY DAHL DIRECTOR 1.0 0.0 X 0 0 0 KEVIN P HAGEDORN CHIEF FINANCIAL OFFICER 40.0 0.0 X 179509 0 35684 THOMAS J BOWMAN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 272293 0 39499 ANJU CHANA CHIEF MEDICAL OFFICER 40.0 0.0 X 349484 0 39495 MARK STUMPHY DENTAL DIRECTOR/DENTIST 40.0 0.0 X 260759 0 20230 ANNE M METUGE AHONE PHYSICIAN 40.0 0.0 X 292129 0 15034 CHETAN PRASAD PHYSICIAN 40.0 0.0 X 380454 0 34271 OLAITAN IJITIMEHIN PHYSICIAN 40.0 0.0 X 288553 0 21791 REEM OWEIS DENTIST 40.0 0.0 X 614330 0 16373 SWETHA R KANDULA PHYSICIAN PEDIATRICS 40.0 0.0 X 353758 0 41218 2991269 0 263595 67 false true false FORVIS MAZARS LLP 901 E ST LOUIS ST STE 200 SPRINGFIELD MO 658011190 ACCOUNTING, AUDITING AND TAX SERVICES 180541 PIVOT POINT CONSULTING PO BOX 667 BRENTWOOD TN 37024 EPIC IMPLEMENTATION CONSULTING 118633 2 149934 9255064 961752 10366750 NET PATIENT SERVICE REVENUE 624100 42971140 42971140 OTHER INCOME 624100 535289 534439 850 0 0 0 0 43506429 551035 551035 107239 34593 72646 0 72646 72646 413736 393066 146 20670 -146 20524 20524 0 0 0 0 0 54517384 43505579 850 644205 1196953 669968 526985 28170291 20449285 7556598 164408 820225 617725 194265 8235 3465994 2276044 1168554 21396 2102212 1493766 595614 12832 34960 34960 181305 181305 35305 35305 5120440 4253428 845601 21411 113942 36382 4578 72982 345060 34168 309161 1731 2642947 267592 2375355 838806 632034 206274 498 250338 141488 101773 7077 145457 28121 101661 15675 6153 6153 2045092 1243896 801196 273654 169336 102997 1321 MEDICAL SUPPLIES AND DRUGS 6708008 6708008 LICENSES, DUES, SUBSCRIPTION 403005 142483 258461 2061 REPAIRS AND MAINTENANCE 194204 159738 34271 195 RECRUITMENT AND RETENTION 30171 158 29178 835 259017 259017 0 0 55383539 39582637 15470245 330657 359683 80285 8983276 6497155 1877859 749144 4605279 3623147 0 0 0 0 154121 133751 485823 356405 32087637 16372704 16035776 15714933 6092464 8694894 0 0 1612289 1428703 903005 3540612 41109575 40819029 6216833 6861399 300 344083 0 0 103832 839041 799506 7504089 7660905 X 33097267 32466551 508219 691573 33605486 33158124 41109575 40819029 -866155 418793 0 X false true true true true X 18802895 10679363 10954648 12097604 10366750 62901260 0 0 18802895 10679363 10954648 12097604 10366750 62901260 0 62901260 157786 215009 250455 344878 658274 1626402 850 850 850 850 0 3400 0 0 0 0 0 0 64531062 170905334 0.97474 0.9747 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 0 false true 0 0 false Schedule C, Part II-B LOBBYING ACTIVITIES THE ORGANIZATION WILL FROM TIME TO TIME ASK ITS BOARD MEMBERS, LEADERSHIP TEAM, AND EMPLOYEES TO CONTACT THEIR LOCAL LEGISLATORS IF THERE IS PENDING LEGISLATION THAT COULD HELP OR HARM THE HEALTH CENTER. THE SUM TOTAL OF THE TIME AND EFFORTS THE HEALTH CENTER SPENDS ON DIRECT LOBBYING EFFORTS IS NOT MATERIAL TO THE OVERALL EXPENSES OF THE ORGANIZATION. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY HE ORGANIZATION PAYS DUES TO THE ILLINOIS PRIMARY CARE ASSOCIATION AND THE IOWA PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING EXPENSES. HOWEVER, A REVIEW OF THESE ORGANIZATIONS' FORM 990 RETURNS REVEAL NO POLITICAL ACTIVITY HAS OCCURRED WITH THE USE OF THESE DUES. 45262 65 5847 1600 0 451 49123 40183 100 6872 1500 0 393 45262 49616 165 -7691 1500 0 407 40183 45393 95 6071 0 1502 441 49616 43250 100 3880 1400 28 409 45393 1.0 0.0 0.0 true false 1516265 1516265 21550854 10638250 10912604 1941823 789182 1152641 6997800 4945272 2052528 80895 80895 15714933 EST AMOUNTS DUE FROM 3RD PARTY 1808188 ENDOWMENT 49123 ROU ASSET 559505 OTHER RECEIVABLES 1123796 3540612 Federal Income Taxes LEASE LIABILITY 559506 EST AMOUNTS DUE TO THRID PARTY 240000 799506 54769357 418793 17100 410858 846751 53922606 35305 559473 594778 54517384 55400073 17100 34739 51839 55348234 35305 0 35305 55383539 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IS ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds A FUND WAS SET UP TO HONOR DR. MARY MARIANI, DDS WHO BELIEVED EVERYONE DESERVES A BEAUTIFUL SMILE. THE FUNDS ARE TO BENEFIT THE CHC DENTAL CLINICS WHERE MARY SERVED FOR OVER 25 YEARS. A FUND WAS ESTABLISHED DECEMBER 23, 1999 BY MATERNAL HEALTH CENTER, INC. WITH THE MERGER OF MATERNAL HEALTH AND COMMUNITY HEALTH CARE, INC. APRIL 1, 2016 THE ENDOWMENT WAS REDESIGNATED TO CHC TO BE USED FOR WOMEN'S HEALTH. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 410858 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 594212 RENTAL EXPENSES - -34593 LOSS ON DISPOSAL OF ASSET - -146 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 34593 LOSS ON DISPOSAL OF ASSET - 146 X X X false false false false false true false true false THOMAS J BOWMAN CHIEF EXECUTIVE OFFICER 250224 0 22069 0 0 0 12657 0 26842 0 311792 0 0 0 KEVIN P HAGEDORN CHIEF FINANCIAL OFFICER 164551 0 14958 0 0 0 8543 0 27141 0 215193 0 0 0 ANJU CHANA CHIEF MEDICAL OFFICER 321624 0 27860 0 0 0 15554 0 23941 0 388979 0 0 0 MARK STUMPHY DENTAL DIRECTOR/DENTIST 226152 0 34607 0 0 0 11381 0 8849 0 280989 0 0 0 CHETAN PRASAD PHYSICIAN 355257 0 25197 0 0 0 16967 0 17304 0 414725 0 0 0 SWETHA R KANDULA PHYSICIAN PEDIATRICS 322927 0 30831 0 0 0 16676 0 24542 0 394976 0 0 0 REEM OWEIS DENTIST 332716 0 281614 0 0 0 16373 0 0 0 630703 0 0 0 ANNE M METUGE AHONE PHYSICIAN 281656 0 10473 0 0 0 0 0 15034 0 307163 0 0 0 OLAITAN IJITIMEHIN PHYSICIAN 283761 0 4792 0 0 0 13627 0 8164 0 310344 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE ORGANIZATION HAS ESTABLISHED AN INCENTIVE PLAN THAT IS DEPENDENT UPON THE ORGANIZATION MEETING CERTAIN NET EARNINGS TARGETS. AFTER THE ORGANIZATION MEETS THESE TARGETS, THE PLAN ALLOWS FOR STAFF TO EARN A BONUS BASED ON A PERCENTAGE OF THEIR ANNUAL COMPENSATION IF THE STAFF MEETS TARGETS BASED ON THEIR INDIVIDUAL PERFORMANCE, PATIENT EXPERIENCE TARGETS AND STAFF ENGAGEMENT TARGETS. Schedule J, Part I, Line 7 Non-fixed payments THE BONUS IS FACTORED ON SEVERAL ITEMS. THE MAIN PORTION OF THE BONUS IS GENERATED BY PATIENT VOLUME. EACH PROVIDER HAS A MINIMUM NUMBER OF FACE TO FACE BILLABLE ENCOUNTERS THAT THEY NEED TO SEE ON A YEARLY BASIS. THE MINIMUM NUMBER IS ADJUSTED ACCORDING TO SPECIALTY AND CLINIC TYPE, I.E. DENTISTS VS. INTERNIST. ONCE THE PROVIDER HAS MET THE MINIMUM NUMBER OF FACE TO FACE BILLABLE ENCOUNTERS, THEY BEGIN TO ACCRUE A BONUS FOR EACH PATIENT THEY SEE. THERE ARE ALSO QUALITY INDICATORS THAT ARE TRACKED FOR EACH PROVIDER WHICH CAN EARN THEM SMALL BONUSES. EXAMPLES WOULD BE: TIMELY DICTATION, PATIENT SATISFACTION, A1C LEVELS UNDER CONTROL FOR DIABETICS, PROPER IMMUNIZATIONS GIVEN FOR CHILDREN, ETC. THESE QUALITY INDICATORS ARE ALSO SPECIFIC TO THE PROVIDER TYPE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIALS STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF COMMUNITY HEALTH CARE INC. THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION FIRST REVIEWS THE RETURN SEPARATELY IN DETAIL. AFTER THIS REVIEW, THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS FILING TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS THEN PROVIDED A COPY OF THE RETURN AND AUTHORIZES FILING. THE BOARD IS ALLOWED TO ASK QUESTIONS AND MAKE COMMENTS REGARDING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy ALL CONFLICTS ARE MONITORED THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT ARISES, THE BOARD WOULD BE NOTIFIED AND STEPS ARE TAKEN TO REMEDY THE CONFLICT. IF A QUESTION CONCERNING A CONFLICT OF INTEREST FOR ANY DIRECTOR IS RAISED, AND IN THE ABSENCE OF THE DIRECTOR RECUSING HIM OR HERSELF, A WRITTEN SECRET BALLOT MAY BE USED BY THE REMAINING DIRECTORS TO DETERMINE IF SUCH CONFLICT OF INTEREST EXISTS. SHOULD A CONFLICT OF INTEREST, PECUNIARY OR OTHERWISE, BE DETERMINED FOR ANY DIRECTOR, SUCH DIRECTOR SHALL BE EXCLUDED FROM VOTING ON THAT SUBJECT MATTER. A SIMPLE AFFIRMATIVE MAJORITY OF THOSE PRESENT SHALL RULE. IN ALL EVENTS, A DIRECTOR SHALL DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO IS A CONTRACTED EMPLOYEE. THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE REVIEW IN WRITING ON AN ANNUAL BASIS BASED ON COMPENSATION SURVEYS CONDUCTED ANNUALLY BY THE PRIMARY CARE ASSOCIATIONS IN IOWA AND ILLINOIS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. AT THAT TIME, THEY MAY AWARD A DISCRETIONARY BONUS OR MERIT INCREASE BASED UPON CEO AND ORGANIZATIONAL PERFORMANCE. CHANGES TO SALARY ARE NOTED IN THE CONTRACT. THE ORIGINAL, CURRENT CONTRACT IS HOUSED WITH HUMAN RESOURCES AND A COPY GOES TO PAYROLL. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR KEY EMPLOYEE IS SET BY THE CEO AND DIRECTOR OF HUMAN RESOURCES BASED ON COMPENSATION SURVEYS CONDUCTED ANNUALLY BY THE PRIMARY CARE ASSOCIATION IN IOWA AND ILLINOIS AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2025. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO INTERESTED PARTIES, UPON REQUEST, FOR VIEWING ON-SITE.