2025-11-20T16:49:30-05:00 2025-02-28 421125570 ANDERSON LARKIN & CO PC 221 N WAPELLO OTTUMWA IA 52501 990 2024-03-01 421489471 RIVER HILLS COMMUNITY HEALTH CENTER INC RIVE 6419549971 PO BOX 458 OTTUMWA IA 52501 JOY ALEXANDER CEO 6416835773 2025-11-11 true true ADAM STURM P02441078 6416845489 2025-11-20 2024 2025-03-06 01:10:19Z JOY ALEXANDER PO BOX 458 OTTUMWA IA 52501 30048405 false X WWW.RIVERHILLSHEALTH.ORG X 1999 IA TO IMPROVE THE HEALTH OUTCOMES OF OUR PATIENTS BY PROVIDING EXCEPTIONAL HEALTH CARE SERVICES. 10 10 264 0 8427894 5384184 21055981 23710488 310302 424562 645731 529171 30439908 30048405 0 0 19903316 20322510 0 0 9169564 9936636 29072880 30259146 1367028 -210741 31488599 33039316 7941627 9925886 23546972 23113430 TO IMPROVE THE HEALTH OUTCOMES OF OUR PATIENTS BY PROVIDING EXCEPTIONAL HEALTH CARE SERVICES. false false 16203884 17191028 RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 14,715 MEDICAL AND MENTAL HEALTH PATIENTS DURING THE FISCAL YEAR 2025. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL. 5925119 6519460 RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 12,409 DENTAL PATIENTS DURING THE FISCAL YEAR 2025. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL. 22129003 true true false false 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 true false false false false false false false false true 46 0 true 264 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X JOY ALEXANDER 6419549971 PO BOX 458 OTTUMWA IA 52501 CYNDI MCCORMICK PSYCHIATRIST 40.00 X 350524 0 46342 KEN JONES DENTIST 40.00 X 283138 0 13311 SHILO HILGER DENTIST 40.00 X 238024 0 40325 BRANDON ROOK DENTIST 40.00 X 245217 0 31440 MAYRA ROOK DENTIST 40.00 X 246987 0 20172 JOY ALEXANDER CEO 40.00 X 184349 0 49562 GINA THROCKMORTON COO 40.00 X 162583 0 34040 LORI MILLER CFO 40.00 X 148547 0 7414 TIM BRCKA TREASURER 1.00 X X 0 0 0 BONNIE CAMPBELL VICE CHAIR 1.00 X X 0 0 0 JIM HANSEN SECRETARY 1.00 X X 0 0 0 BRENDA HOSTETLER DIRECTOR 1.00 X 0 0 0 RACHELLE MITCHELL-SHADDUCK DIRECTOR 1.00 X 0 0 0 BETHANY SHORT DIRECTOR X 0 0 0 JOSHUA STEVENS CHAIR 1.00 X X 0 0 0 MICHELLE WELDON DIRECTOR 1.00 X 0 0 0 BEATHRICIA WILCOXON DIRECTOR 1.00 X 0 0 0 SHUTING ZHANG DIRECTOR 1.00 X 0 0 0 1859369 242606 36 false true false ABSOLUTE CLEANING 512 NORTH B ST ALBIA IA 52531 CLEANING 225969 MARK GROSSMAN 31166 VINTAGE PT WAUKEE IA 50263 RENT 218205 MICHAEL SMITHART 12378 SYCAMORE RD OTTUMWA IA 52501 RENT 107623 3 4471137 913047 813559 5384184 PATIENT FEES 23710488 23710488 23710488 424562 424562 MISCELLANEOUS 529171 529171 529171 30048405 24239659 424562 495479 495479 15998974 11642398 4356576 2641882 1746268 895614 1186175 828623 357552 18431 18431 24500 24500 1683798 1154464 529334 54726 41409 13317 252917 225823 27094 157690 70886 86804 140007 140007 883003 755929 127074 267235 187897 79338 SUPPLIES AND SMALL EQUIP 2166325 2001700 164625 PHARMACEUTICALS 1777402 1777402 COMPUTER SUPPORT 1240565 1152745 87820 RENT 394201 394201 875836 543459 332377 30259146 22129003 8130143 0 12698419 13465485 3657728 3467488 213255 201433 394914 470711 18067019 6457123 11786531 11609896 712131 760505 2025621 3063798 31488599 33039316 2387594 4738755 68102 185170 3609050 3424815 1842818 1474930 34063 102216 7941627 9925886 X 23335682 22893515 211290 219915 23546972 23113430 31488599 33039316 X -210741 48374 -268942 -2233 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211290 58858 5462 55695 219915 183042 47385 4787 23924 211290 172635 34722 186 24501 183042 148111 29021 11 4507 172635 155716 44803 1343 53751 148111 1.00000 false false 716083 716083 13929962 4796597 9133365 3420974 1660526 1760448 11609896 RIGHT OF USE LEASE ASSETS 1563079 CONSTRUCTION IN PROGRESS 1398503 ASSETS HELD FOR DEFERREDCOMPENSATION 102216 3063798 DEFERRED COMPENSATION LIABILITIES 102216 102216 30096779 48374 48374 30048405 30048405 30261379 2233 2233 30259146 30259146 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE MEDICATION, TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, OR TO PURCHASE MEDICAL EQUIPMENT FOR THOSE IN NEED THAT ARE NOT ABLE TO AFFORD TO DO SO ON THEIR OWN, THE GOAL BEING TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IT SERVES. X false false false false false true false false false CYNDI MCCORMICK PSYCHIATRIST 334945 15579 46342 396866 KEN JONES DENTIST 271231 11907 13311 296449 SHILO HILGER DENTIST 225402 12622 40325 278349 BRANDON ROOK DENTIST 232596 12621 31440 276657 MAYRA ROOK DENTIST 233685 13302 20172 267159 JOY ALEXANDER CEO 182849 1500 49562 233911 GINA THROCKMORTON COO 156710 5873 34040 196623 LORI MILLER CFO 147047 1500 7414 155961 SCHEDULE J, PAGE 1, PART I, LINE 6A PROVIDER BONUS PAYMENT/ACCRUALS CONTINGENT UPON THE PROFITABILITY OF THE ORGANIZATION X 1 549126 FMV OF GOODS X MISC SERVICES 1 253327 ESTIMATED FMV OF SERVICES X OTHER MISC 1 11106 ESTIMATED FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES THE FORM 990 AND REVIEWS FOR ACCURACY BEFORE IT IS APPROVED, SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE POLICY EVERY YEAR AND EACH BOARD MEMBER MUST DISCLOSE ANY KNOWN CONFLICTS IN WRITING TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MUST APPROVE ALL COMPENSATION FOR ALL EMPLOYEES REGARDLESS OF POSITION. SALARY INCREASES ARE BROUGHT UP AT BOARD MEETINGS AND THE BOARD WILL APPROVE IT OR DISMISS IT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MUST APPROVE ALL COMPENSATION FOR ALL EMPLOYEES REGARDLESS OF POSITION. SALARY INCREASES ARE BROUGHT UP AT BOARD MEETINGS AND THE BOARD WILL APPROVE IT OR DISMISS IT. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF A MEMBER OF THE COMMUNITY REQUESTS TO SEE THE DOCUMENTS. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS -2,233