Crescent Community Health Center

EIN: 481302204 501(c)(3) Health Care

Dubuque, IA

Total Revenue
$22,669,336
Total Expenses
$23,693,415
Total Assets
$26,297,933
Net Assets
$19,410,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
IA
Phone
5636902860
Tax Period
2023-11-01 to 2024-10-31

Crescent Community Health Center, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $22.7M in total revenue in fiscal year 2023.

Mission

CRESCENT COMMUNITY HEALTH CENTER PROVIDES HIGH-QUALITY, RESPECTFUL, AFFORDABLE, AND COMPREHENSIVE CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. SEE SCHEDULE O.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,706,395
Program Service Revenue $18,445,495
Investment Income $465,052
Other Revenue $52,394
TOTAL REVENUE $22,669,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,824,473
Fundraising Expenses $253,727
Program Expenses $17,518,720
Other Expenses $9,868,942
TOTAL EXPENSES $23,693,415

Year-over-Year Comparison

2023 2022 Change
Revenue $22,669,336 $23,104,308 0.0%
Expenses $23,693,415 $20,475,346 +0.2%
Net Income $-1,024,079 $2,628,962 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
203
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$353,123
Total Directors
15
$0
Key Employees
2
$587,488
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN DECKER BOARD PAST CHAIR END 12/23 2.0
Officer Director
$0 $0 $0
DEB HICKMON BOARD SECRETARY 2.0
Officer Director
$0 $0 $0
JOHN MCANDREW BOARD CHAIR BEG 09/24 2.0
Officer Director
$0 $0 $0
LYNEE ROBSON BOARD TREASURER 2.0
Officer Director
$0 $0 $0
MIKE WRIGHT BOARD VICE CHAIR BEG 02/24 2.0
Officer Director
$0 $0 $0
ROBIN KENNICKER BOARD VICE CHAIR 2.0
Officer Director
$0 $0 $0
RONELLE CLARK BOARD PAST CHAIR BEG 02/24 2.0
Officer Director
$0 $0 $0
AMERICA WESTERBAND-VASQUEZ BOARD MEMBER 2.0
Director
$0 $0 $0
DAN WHITE BOARD MEMBER 2.0
Director
$0 $0 $0
DEREK OLBERDING BOARD MEMBER 2.0
Director
$0 $0 $0
GAIL HOFFMAN BOARD MEMBER BEG 05/24 2.0
Director
$0 $0 $0
KENNY GARLOW BOARD VICE CHAIR 2.0
Director
$0 $0 $0
KOLE GALLICK BOARD MEMBER BEG 01/24 2.0
Director
$0 $0 $0
MARY ROSE CORRIGAN BOARD MEMBER 2.0
Director
$0 $0 $0
MATTHEW SCHMID BOARD MEMBER END 08/24 2.0
Director
$0 $0 $0
CHAD WOLBERS CHIEF EXECUTIVE OFFICER BEG 10/24 40.0
Officer
$0 $0 $0
GARY COLLINS CHIEF EXECUTIVE OFFICER END 08/24 40.0
Officer
$174,561 $27,162 $201,723
JENNIFER RABER CHIEF FINANCIAL OFFICER END 03/24 40.0
Officer
$141,885 $9,515 $151,400
DR MARCO ROUMAN CHIEF DENTAL OFFICER 40.0
Key Emp
$246,174 $30,440 $276,614
DR URSULA LIVERMORE CHIEF MEDICAL OFFICER 40.0
Key Emp
$275,329 $35,545 $310,874
DR HEATHER RICKERTSEN PHARMACIST 40.0
Highest
$155,506 $28,258 $183,764
DR KEVIN STINGLEY DENTIST 32.0
Highest
$142,135 $23,500 $165,635
DR LYDIA GOODSON DENTIST 40.0
Highest
$212,699 $25,200 $237,899
JOSH FELDMANN DIRECTOR OF MIDWEST MEDICAL PHARMACY SERVICES 40.0
Highest
$143,292 $27,668 $170,960
KATIE CAMPBELL NURSE PRACTITIONER 40.0
Highest
$161,138 $10,339 $171,477
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $22,669,336 $23,693,415 $26,297,933 $-1,024,079
2023 $23,104,308 $20,475,346 $26,175,374 $2,628,962
2022 $15,164,756 $14,475,465 $23,062,563 $689,291
2021 $14,924,444 $12,501,104 $22,462,792 $2,423,340
2020 $11,801,081 $9,639,824 $18,653,889 $2,161,257
2019 $9,595,778 $6,937,093 $15,913,171 $2,658,685
2018 $7,398,528 $6,236,810 $9,856,731 $1,161,718
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