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IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
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IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
Johnston, IA, US
•
501(c)(3)
•
EIN
20-3869767
•
WWW.COMPASSHCC.ORG
•
Professional Societies & Associations
IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
Sign up to claim this org
Johnston, IA, US
•
501(c)(3)
•
EIN
20-3869767
•
WWW.COMPASSHCC.ORG
•
Professional Societies & Associations
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,004,409
Government Grants
94%
Investments
3%
Other
2%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$7,595,247
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$6,577,935
$7,487,801
+14%
Fundraising Events
$0
$0
-
Program Services
$65,431
$73,670
+13%
Membership Dues
$0
$0
-
Investments
$224,260
$256,771
+14%
Other
$193,796
$136,167
-30%
Total Revenues
$7,111,422
$8,004,409
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,732,318
$3,987,403
+7%
Fees to Service Providers
$526,977
$391,968
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356,312
$306,481
-14%
Interest
$0
$0
-
Depreciation
$13,789
$13,350
-3%
Other
$1,974,573
$2,896,045
+47%
Total Expenses
$6,603,969
$7,595,247
+15%
Net income
2023
2024
Change
Net income
+$507,453
+$409,162
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,301,924
$5,568,303
-12%
Admin
$293,353
$2,021,444
+589%
Fundraising
$8,692
$5,500
-37%
Total Expenses
$6,603,969
$7,595,247
+15%
Income Statement