2025-01-15T21:35:45-08:00 2024-02-29 421309302 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2023-03-01 421466508 ALL CARE HEALTH CENTER ALLC 7123251990 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 JACQUIE PEREGOY FINANCE DIRECTOR 7123251990 2024-09-27 true true PAUL E HAMILTON P00492822 7123220277 2025-01-15 2023 2024-10-15 13:58:12Z JOEL DOUGHERTY 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 13522287 false X WWW.ALLCAREHEALTHCENTER.ORG X 1997 IA THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES 15 15 95 0 0 0 4002896 3846622 9926905 9452157 28396 206859 0 13958197 13505638 0 0 6246548 6756754 0 0 5363966 5302525 11610514 12059279 2347683 1446359 15268654 16523835 809482 602372 14459172 15921463 THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES false false 9485459 0 9347044 ALL CARE HEALTH CENTER PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 22,172 PATIENTS. APPROXIMATELY 22 PERCENT OF OUR PATIENTS WERE UNINSURED AND RECEIVED DISCOUNTED CHARGES. 26 PERCENT OF OUR PATIENTS ARE INSURED BY THE IOWA MEDICAID PROGRAM. ALL CARES IN-HOUSE PHARAMCY HAS BEEN A GREAT BENEFIT TO OUR PATIENTS; IN ADDITION TO PROVIDING LOW COST PHARMACEUTICALS THROUGH THE FEDERAL 340B PROGRAM, ALL CARE RECEIVES DRUGS FROM THE IOWA PRESCRIPTION DRUG DONATION REPOSITORY PROGRAM. OUR PATIENTS AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE TO RECEIVE DONATED MEDICATIONS AND SUPPLIES. 9485459 true true false false false false false false false false true false false false false 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 false true 0 0 95 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true true true X ALL CARE HEALTH CENTER 7123251990 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 SANDRA BYERS BOARD MEMBER 5.00 X X 0 0 0 JOHN DALTON TREASURER 1.00 X 0 0 0 PAUL KLINE BOARD MEMBER 1.00 X 0 0 0 LUCINDA KLEIN-LOMBARDO BOARD MEMBER 1.00 X 0 0 0 DAVID BURR BOARD MEMBER 1.00 X 0 0 0 RITA BERTHELSEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MESSERLY BOARD MEMBER 1.00 X 0 0 0 JILL KING CHAIRPERSON 1.00 X 0 0 0 JACQUIE PEREGOY CFO 40.00 X 143641 0 14699 WILLIAM WYPYSKI CEO 40.00 X 90802 0 6617 CRISTELLA TORRES CMO 40.00 X 228397 0 9313 GINA KLEIN COO 40.00 X 108938 0 12868 KIMBERLY VRBA SECRETARY 1.00 X 0 0 0 RICHARD ARNOLD VICE-CHAIR 1.00 X 0 0 0 JOSEPH POORE BOARD MEMBER 1.00 X 0 0 0 DOROTHEY TUNZER BOARD MEMBER 1.00 X 0 0 0 JOLYNN AHMANN PHARMACY DIRECTOR 40.00 X 137964 0 27824 JENNIFER BLACK DENTAL DIRECTOR 40.00 X 154343 0 13284 LINDA HO DENTIST 40.00 X 172386 0 15826 AMANDA McCORMICK BEHAVIORAL HEALTH DIRECTOR 40.00 X 140778 0 13810 JEFFREY CLARK DENTIST 40.00 X 157416 0 28881 JOEL DOUGHERTY CHIEF EXECUTIVE OFFICER 40.00 X 32894 0 1508 1367559 0 144630 8 false true false 3501021 345601 225242 3846622 PATIENT FEES 621400 5739063 0 0 PHARMACY FEES 446110 3607981 0 0 INVESTMENT IN ACCOUNTABLE CARE ORGANIZATION 561900 69910 0 0 IOWA VIRUS TESTING 621400 135 0 0 PATIENT ADJUSTMENTS 621400 35068 0 0 9452157 203508 0 203508 20000 16649 3351 3351 3351 0 0 13505638 9455508 0 203508 1512189 1101730 410459 0 4265281 3131396 1133885 0 107504 75815 31689 0 444708 331895 112813 0 427072 311680 115392 0 18007 4593 13414 0 47989 12600 35389 0 785576 662621 122955 0 49643 25235 24408 0 153187 67437 85750 0 562941 454866 108075 0 347316 229657 117659 0 45698 19874 25824 0 1121 0 1121 0 219439 97401 122038 0 34744 21230 13514 0 MEDICAL SUPPLIES 2141435 2141299 136 0 LICENSES 75582 75472 110 0 EQUIP SERVICE AGREEMENTS 36788 36788 0 0 PATIENT CARE 378007 378007 0 0 405052 305863 99189 0 12059279 9485459 2573820 0 7095789 6493710 511673 2545385 0 1450511 1335157 57952 49017 98158 105657 7382321 2323312 5147849 5059009 632498 712130 274224 223770 15268654 16523835 809482 602372 0 0 0 0 809482 602372 X 14380399 15826758 78773 94705 14459172 15921463 15268654 16523835 1446359 15932 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5356905 1033799 4323106 1523677 1208121 315556 501739 81392 420347 5059009 N/A 0 0 13521570 15932 15932 13505638 13505638 12059279 12059279 12059279 Other The Health Center and the Foundation are recognized as not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code. The Health Center is exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code and the Foundation is exempt from income taxes pursuant to Section 509(a) of the Internal Revenue Code. The Health Center and the Foundation account for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the consolidated financial statements and with few exceptions, the entities are no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2017 Pt XI, Line 4b Bad Debts Pt XII, Line 4b Bad Debts false false false false false false false false false JACQUIE PEREGOY 0 143641 0 0 0 0 0 5835 0 8864 0 158340 0 0 CRISTELLA TORRES 0 228397 0 0 0 0 0 7769 0 1544 0 237710 0 0 JOLYNN AHMANN 0 137964 0 0 0 0 0 5861 0 21964 0 165789 0 0 JENNIFER BLACK 0 154343 0 0 0 0 0 5658 0 7626 0 167627 0 0 LINDA HO 0 172386 0 0 0 0 0 6964 0 8863 0 188213 0 0 AMANDA McCORMICK 0 140778 0 0 0 0 0 4937 0 8873 0 154588 0 0 JEFFREY CLARK 0 157416 0 0 0 0 0 6639 0 22242 0 186297 0 0 X 15000 225242 false false false Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE RESPONSIBLE FOR REVEIWING FORM 990 PRIOR TO FILING. Pt VI, Line 8a ALL BOARD MEETINGS ARE DOCUMENTED BY WRITTEN MINUTES Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Pt VI, Line 15a IOWA/NEBRASKA PRIMARY CARE ASSOCIATION PROVIDES A SALARY/BENEFIT SURVEY ANNUALLY. INFORMATION IS REVIEWED FROM ALL IOWA/NEBRASKA HEALTH CENTERS FOR THE SALARY AMOUNTS PAID FOR EACH POSITION. THE PERSONNEL COMMITTEE MEMEBERS REVIEW AND APPROVE ALL POSITIONS AND SALARIES. Pt VI, Line 15b SEE LINE 15A EXPLANATION. Pt VI, Line 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.