2025-11-25T06:27:17-08:00 2025-02-28 421309302 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2024-03-01 421466508 ALL CARE HEALTH CENTER ALLC 7123251990 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 JACQUIE PEREGOY CHIEF FINANCIAL OFFICER 7123251990 2025-11-12 true true PAUL E HAMILTON P00492822 7123220277 2025-11-25 2024 2025-03-06 01:10:19Z JOEL DOUGHERTY 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 14358402 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 14 14 122 0 0 0 3846622 3193205 9452157 10747483 206859 417714 0 13505638 14358402 0 0 6756754 7443837 0 0 5302525 5900411 12059279 13344248 1446359 1014154 16523835 18083434 602372 1138575 15921463 16944859 THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES false false 10552822 0 10720238 ALL CARE HEALTH CENTER PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH CARE TO 24,370 PATIENTS VISITS. APPROXIMATELY 17 PERCENT OF OUR PATIENTS WERE UNINSURED AND RECEIVED DISCOUNTED CHARGES. 49 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. 10552822 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 0 122 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true X ALL CARE HEALTH CENTER 7123251990 902 SOUTH 6TH STREET COUNCIL BLUFFS IA 51501 SANDRA BYERS BOARD MEMBER 1.00 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 CHAIR 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 BOARD MEMBER 1.00 X 0 0 0 JACQUIE PEREGOY CFO 40.00 X 128238 0 14148 KIMBERLY VRBA SECRETARY 1.00 X 0 0 0 RICHARD ARNOLD VICE-CHAIR 1.00 X 0 0 0 DOROTHEY TUNZER BOARD MEMBER 1.00 X 0 0 0 MATT TETZLAFF BOARD MEMBER 1.00 X 0 0 0 MILTON TRABAL BOARD MEMBER 1.00 X 0 0 0 MARIA TORRES BOARD MEMBER 1.00 X 0 0 0 JOLYNN AHMANN PHARMACY DIRECTOR 40.00 X 139243 0 28079 LINDA HO DENTIST 40.00 X 178076 0 16390 AMANDA McCORMICK BEHAVIORAL HEALTH DIRECTOR 40.00 X 161860 0 14110 JEFFREY CLARK DENTIST 40.00 X 164729 0 28989 JOEL DOUGHERTY CHIEF EXECUTIVE OFFICER 40.00 X 209213 0 17575 981359 0 119291 6 false true false 3088487 104718 265864 3193205 PATIENT FEES 621400 7297753 0 0 PHARMACY FEES 446110 3588010 0 0 INVESTMENT IN ACCOUNTABLE CARE ORGANIZATION 561900 21941 0 0 IOWA VIRUS TESTING 621400 5304 0 0 PATIENT ADJUSTMENTS 621400 -165525 0 0 10747483 417714 0 417714 14358402 10747483 0 417714 1100647 731473 369174 0 5271402 3987589 1283813 0 136324 97190 39134 0 456308 287003 169305 0 479156 357227 121929 0 13866 2958 10908 0 72070 19054 53016 0 634655 557729 76926 0 24516 -13037 37553 0 137191 79512 57679 0 454245 369386 84859 0 314926 203187 111739 0 30185 17408 12777 0 34399 11299 23100 0 645 0 645 0 238870 112459 126411 0 40401 25846 14555 0 MEDICAL SUPPLIES 2511594 2507994 3600 0 LICENSES 57744 56030 1714 0 EQUIP SERVICE AGREEMENTS 37860 36381 1479 0 PATIENT CARE 345541 345471 70 0 951703 760663 191040 0 13344248 10552822 2791426 0 6493710 7715376 2545385 2635120 1335157 691401 49017 53345 105657 163277 7499386 1842239 5059009 5657147 712130 760504 223770 407264 16523835 18083434 602372 1138575 0 602372 1138575 X 15826758 16840912 94705 103947 15921463 16944859 16523835 18083434 1014154 9242 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76800 76800 6040151 1152182 4887969 851727 552719 299008 530708 137338 393370 5657147 13831376 9242 9242 13822134 536268 536268 14358402 12807980 12807980 536268 536268 13344248 Other The Health Center is recognized as a not-for-profit corporation 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. The Health Center accounts 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 financial statements and with few exceptions, the entity is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2021 Pt XI, Line 4b Bad Debts Pt XII, Line 4b Bad Debts false false false false false false false false false JOLYNN AHMANN 0 139243 0 0 0 0 0 5917 0 22162 0 167322 0 0 LINDA HO 0 178076 0 0 0 0 0 7220 0 9170 0 194466 0 0 AMANDA McCORMICK 0 161860 0 0 0 0 0 5121 0 8989 0 175970 0 0 JEFFREY CLARK 0 164729 0 0 0 0 0 6720 0 22269 0 193718 0 0 JOEL DOUGHERTY 0 209213 0 0 0 0 0 8600 0 8975 0 226788 0 0 X 15000 265864 false false false Pt VI, Line 11b THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER 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.