CRESCENT COMMUNITY HEALTH CENTER

DUBUQUE, IA, 52001-3679 (563) 690-2850 Est. 2003 EIN 48-1302204

E30 - Ambulatory & Primary Health Care 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE HIGH QUALITY, RESPECTFUL, AFFORDABLE, AND COMPREHENSIVE CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES.

Total Revenue

$22,669,336

Total Expenses

$23,693,415

Net Assets

$19,410,966

203 employees 15 volunteers

From latest filing (tax period ending 2024-10-31)

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.9%

Expenses ↑ 15.7%

Revenue Sources

Contributions 16.3% Earned revenue 81.4% Investment 2.1%

Expense Breakdown

Program 73.9% Management 25.0% Fundraising 1.1%

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Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Nov 1, 2023 to Oct 31, 2024	$22,669,336 ↓	$23,693,415	$19,410,966
2022 990 - Public charity return Nov 1, 2022 to Oct 31, 2023	$23,104,308 ↑	$20,475,346	$19,189,125
2021 990 - Public charity return Nov 1, 2021 to Oct 31, 2022	$15,164,756 ↑	$14,475,465	$16,531,978
2020 990 - Public charity return Nov 1, 2020 to Oct 31, 2021	$14,924,444 ↑	$12,501,104	$17,073,433
2019 990 - Public charity return Nov 1, 2019 to Oct 31, 2020	$11,801,081 ↑	$9,639,824	$13,552,418
2018 990 - Public charity return Nov 1, 2018 to Oct 31, 2019	$9,595,778 ↑	$6,937,093	$11,547,747
2017 990 - Public charity return Nov 1, 2017 to Oct 31, 2018	$7,398,528	$6,236,810	$9,409,327