{"success":true,"data":{"_id":421063074,"filings":[{"Organization":{"value":null,"Person":["KEVIN CROWLEY","MARTHA BOESENBERG","SHERRY PERKINS","NANCEE MCDOWELL","MARTI ANDERSON","MICHAEL DAYTON","LISA MART","STEVE O'MEARA","JESSIE SCOTT","ROCKY SPOSATO","MARLYN MCKEEN","JASON PARKIN","BERNIE STONE","MARC WARD","ELIZABETH COX","MARIA WALKER","RHEANN UETZ","SARA LUPKES"],"Title":["DIRECTOR (PRES THRU 12/31/20)","PRESIDENT","TREASURER","SECRETARY THRU 12/31/20","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR THRU 12/31/20","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[1.0,3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,43.0,41.0,47.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,200983,154345,152199,152217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,166250,120656,118007,120222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,34733,33689,34192,31995]},"Basic":{"value":null,"mission":"Polk county health services inc. improves the wellbeing and quality of life for citizens of polk county, primarily focused on individuals with brain health concerns such as mental illness, intellectual disability, developmental disabilities or substance use disorders; and their families. through collaboration and visionary leadership, pchs provides comprehensive access to services, advocacy and education that empowers individuals and families for better wellbeing and quality of life across their lifespan.","year":2020,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH COX","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":48,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5469074,"Contributions":{"value":3877557,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3862057,"Related organizations":15500},"Program revenue":{"value":1378534,"Total revenue":{"value":1378534,"MENTAL HEALTH FACILITI":724662,"CAPITATION SERVICES":519754,"GROUP HOME MANAGEMENT":134118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7958,"Investment income total":7958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205025,"Other total":205025,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3383850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1569881,"Current officers":218328,"Disqualified persons":0,"Other salaries and wages":997299,"Pension plan contributions":97959,"Other employee benefits":172054,"Payroll taxes":84241},"Other expenses":{"value":1813969,"Management services":0,"Legal":133,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":982044,"Advertising":27580,"Office expenses":55609,"Information technology":34437,"Royalties":0,"Occupancy":0,"Travel":8628,"Conferences and meetings":45835,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":297253,"Insurance":99239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":263211,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3049379,"Management And General Expenses":334471,"Fundraising Expenses":0}},"Assets":{"value":9774379,"Non-interest bearing cash":0,"Savings and temp cash investments":4773285,"Pledges and grants receivable":0,"Accounts receivable":166816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38730,"Land, building, equipment":4795548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":802042,"Sum of Total Liabilities":0,"Accounts payable, accrued":333682,"Grants payable":0,"Deferred, revenue":104234,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":364126},"Fund balance":{"value":8972337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011566706562052,"percentile":0.7731781637437265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38127551391698117,"percentile":0.8771189230027071},"Liabilities to Assets Ratio":{"score":0.08205554542135106,"percentile":0.3444667856376171},"Operating Reserve Ratio":{"score":2.888537908004196,"percentile":0.7041327060689426},"Officer Compensation Ratio":{"score":0.19496845309336996,"percentile":0.32256060544641957},"Program Expense Growth":{"score":-0.023787472050290647,"percentile":0.2503553981530436},"Revenue Growth":{"score":0.021134430593491488,"percentile":0.470449355250261},"Asset Growth":{"score":0.0062844442357760065,"percentile":0.3462220062817737},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6588185775081545,"percentile":0.7629841554136954}},"source_xml":"202211259349303061_public.xml"},{"Organization":{"value":null,"Person":["JAY BREWER","MICHELLE BARTUSEK","ANGELA CONNOLLY","MARK COOPER","KEVIN CROWLEY","PAULA HANKE","JAN HOGAN","BRIAN JACOBE","GARY KENDALL","REP KEVIN KOESTER","NANCEE MCDOWELL","ROBERT SCHULTZ","JILL SOUTHWORTH","CAROLYN SPARKS","MARTHA BOESENBERG","JAMES CORNICK","SOM BACCAM","MARY KRIEG","KAREN WALTERS CRAMMOND","SUSAN OSBY","DAVID HIGDON","SARA LUPKES","MARIA WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,52.0,50.0,45.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191427,140855,124048,127603,128593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170330,116419,102167,102034,103050],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21097,24436,21881,25569,25543]},"Basic":{"value":null,"mission":"Polk county health services inc exists to support improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2015,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN HOGAN","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3906399,"Contributions":{"value":2418234,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2418234,"Related organizations":0},"Program revenue":{"value":1409045,"Total revenue":{"value":1409045,"CAPITATION SERVICES":641108,"MENTAL HEALTH FACILITI":638438,"GROUP HOME MANAGEMENT":129499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5746,"Investment income total":5746,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73374,"Other total":73374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4194707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1330012,"Current officers":230039,"Disqualified persons":0,"Other salaries and wages":719594,"Pension plan contributions":155323,"Other employee benefits":154876,"Payroll taxes":70180},"Other expenses":{"value":2864695,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1766611,"Advertising":0,"Office expenses":45333,"Information technology":18262,"Royalties":0,"Occupancy":0,"Travel":10221,"Conferences and meetings":54923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":344520,"Insurance":94478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":530347,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4044468,"Management And General Expenses":150239,"Fundraising Expenses":0}},"Assets":{"value":8261768,"Non-interest bearing cash":0,"Savings and temp cash investments":3827638,"Pledges and grants receivable":0,"Accounts receivable":378573,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":195080,"Land, building, equipment":3860477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1023699,"Sum of Total Liabilities":0,"Accounts payable, accrued":362325,"Grants payable":0,"Deferred, revenue":218151,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":259152,"Unsecured notes loans payable":0,"Other liabilities":184071},"Fund balance":{"value":7238069,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9641836724233659,"percentile":0.8658400667026496},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07380403281897216,"percentile":0.2524742295145046},"Liabilities to Assets Ratio":{"score":0.12390798192348175,"percentile":0.3039085070784438},"Operating Reserve Ratio":{"score":1.969569745872596,"percentile":0.6120459741496959},"Officer Compensation Ratio":{"score":0.16986311558828782,"percentile":0.36934829823198195},"Program Expense Growth":{"score":0.11122109202784429,"percentile":0.6970760950504755},"Revenue Growth":{"score":-0.010451236000235134,"percentile":0.3284383923069579},"Asset Growth":{"score":-0.006102196170805494,"percentile":0.29474544181705475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6098333222447107,"percentile":0.6339932361181133}},"source_xml":"201740409349300234_public.xml"},{"Organization":{"value":null,"Person":["SOM BACCAM","MARTHA BOESENBERG","JAY BREWER","ANGELA CONNOLLY","MARK COOPER","JAMES CORNICK","MARGARET DELUHERY","PAULA HANKE","BRIAN JACOBE","REP KEVIN KOESTER","MARY KRIEG","CONNIE PITCHER","ROBERT SCHULTZ","CAROLYN SPARKS","JAN HOGAN","KEVIN CROWLEY","MICHELLE BARTUSEK","NANCEE MCDOWELL","SUSAN OSBY","SARA LUPKES","MARIA WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,46.0,48.0,43.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157345,131894,133849],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128451,105299,106777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28894,26595,27072]},"Basic":{"value":null,"mission":"Polk county health services inc exists to support improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2016,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN CROWLEY","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3282154,"Contributions":{"value":1954922,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1954922,"Related organizations":0},"Program revenue":{"value":1283362,"Total revenue":{"value":1283362,"MENTAL HEALTH FACILITI":705384,"CAPITATION SERVICES":445479,"GROUP HOME MANAGEMENT":132499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5822,"Investment income total":5822,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38048,"Other total":38048,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3470368,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1490699,"Current officers":187885,"Disqualified persons":0,"Other salaries and wages":805581,"Pension plan contributions":270950,"Other employee benefits":157542,"Payroll taxes":68741},"Other expenses":{"value":1979669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1070727,"Advertising":0,"Office expenses":47147,"Information technology":21589,"Royalties":0,"Occupancy":0,"Travel":8309,"Conferences and meetings":70069,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":315018,"Insurance":81125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":365685,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3263598,"Management And General Expenses":206770,"Fundraising Expenses":0}},"Assets":{"value":7758988,"Non-interest bearing cash":0,"Savings and temp cash investments":3845104,"Pledges and grants receivable":0,"Accounts receivable":153084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67917,"Land, building, equipment":3692883,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":709133,"Sum of Total Liabilities":0,"Accounts payable, accrued":424282,"Grants payable":0,"Deferred, revenue":90549,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":194302},"Fund balance":{"value":7049855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9404184224843014,"percentile":0.8315864838519974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05734465841639363,"percentile":0.27439700049666993},"Liabilities to Assets Ratio":{"score":0.09139503760026436,"percentile":0.33423217033493763},"Operating Reserve Ratio":{"score":2.2357824876209094,"percentile":0.6444066488839812},"Officer Compensation Ratio":{"score":0.12191444826600521,"percentile":0.48449339624438414},"Program Expense Growth":{"score":0.016147343802537094,"percentile":0.3883741316417038},"Revenue Growth":{"score":-0.04907658576416301,"percentile":0.22182588243462564},"Asset Growth":{"score":-0.024354888353046188,"percentile":0.23125904340188072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5665477385595977,"percentile":0.5064808035704466}},"source_xml":"201810859349301101_public.xml"},{"Organization":{"value":null,"Person":["JOHN SCHMIDT","JAY BREWER","MARK COOPER","CAROLYN SPARKS","ANGELA CONNOLLY","MARY KRIEG","MICHELLE BARTUSEK","DJ CALKINS","TODD JONES","REP KEVIN KOESTER","DONALD ROWEN","GARY KENDALL","JILL SOUTHWORTH","JAN HOGAN","PAULA HANKE","KAREN WALTERS CRAMMOND","NANCEE MCDOWELL","LYNN FERRELL"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,49.1,1.0,42.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123751,0,189766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103254,0,165140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20497,0,24626]},"Basic":{"value":null,"mission":"Polk county health services, inc exists to support improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2013,"name":"POLK COUNTY HEALTH SERVICES INC","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN WALTERS CRAMMOND","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3986524,"Contributions":{"value":2694291,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2694291,"Related organizations":0},"Program revenue":{"value":1306135,"Total revenue":{"value":1306135,"CAPITATION SERVICES":693278,"MENTAL HEALTH FACILITIES":612857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-153831,"Investment income total":5829,"Net investment gain":-159660,"Income from invest bond proceeds":0},"Other revenues":{"value":139929,"Other total":139929,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3549850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1666209,"Current officers":275571,"Disqualified persons":0,"Other salaries and wages":889337,"Pension plan contributions":285317,"Other employee benefits":142623,"Payroll taxes":73361},"Other expenses":{"value":1883641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":301945,"Advertising":0,"Office expenses":67186,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5839,"Conferences and meetings":103984,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":353033,"Insurance":73950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":975368,"LEAD AGENCY EXPENSE":519458,"MENTAL HEALTH FACILITIE":437267,"TICKET TO WORK EXPENSE":15358,"DUES & SUBSCRIPTIONS":3285},"All other expenses":2336},"Functional Expenses":{"value":null,"Program Service Expenses":3241627,"Management And General Expenses":308223,"Fundraising Expenses":0}},"Assets":{"value":8363764,"Non-interest bearing cash":0,"Savings and temp cash investments":4289104,"Pledges and grants receivable":0,"Accounts receivable":96685,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55893,"Land, building, equipment":3922082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":826823,"Sum of Total Liabilities":0,"Accounts payable, accrued":507525,"Grants payable":0,"Deferred, revenue":87136,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":79092,"Unsecured notes loans payable":0,"Other liabilities":153070},"Fund balance":{"value":7536941,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9131729509697593,"percentile":0.7919282140929487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10953753194512313,"percentile":0.6392138144761457},"Liabilities to Assets Ratio":{"score":0.0988577630837025,"percentile":0.3266539174380933},"Operating Reserve Ratio":{"score":2.3560894122286857,"percentile":0.6572727902884631},"Officer Compensation Ratio":{"score":0.08831837964984436,"percentile":0.592889931220138},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7346846337401974,"percentile":0.8992833148980788}},"source_xml":"201530279349300603_public.xml"},{"Organization":{"value":null,"Person":["JAY BREWER","MICHELLE BARTUSEK","ANGELA CONNOLLY","MARK COOPER","KEVIN CROWLEY","PAULA HANKE","JAN HOGAN","BRIAN JACOBE","GARY KENDALL","REP KEVIN KOESTER","MARY KRIEG","NANCEE MCDOWELL","DON ROWEN","ROBERT SCHULTZ","JILL SOUTHWORTH","CAROLYN SPARKS","MARTHA BOESENBERG","KAREN WALTERS CRAMMOND","SUSAN OSBY","DAVID HIGDON"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,51.0,46.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146006,136864,123126],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119367,113015,100139],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26639,23849,22987]},"Basic":{"value":null,"mission":"Polk county health services inc exists to support improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2014,"name":"POLK COUNTY HEALTH SERVICES INC","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN HOGAN","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3606913,"Contributions":{"value":2171948,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2171948,"Related organizations":0},"Program revenue":{"value":1241633,"Total revenue":{"value":1241633,"MENTAL HEALTH FACILITI":621817,"CAPITATION SERVICES":619816},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5794,"Investment income total":5794,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":187538,"Other total":187538,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3617477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1333164,"Current officers":174574,"Disqualified persons":0,"Other salaries and wages":792674,"Pension plan contributions":190050,"Other employee benefits":108145,"Payroll taxes":67721},"Other expenses":{"value":2284313,"Management services":0,"Legal":460,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1324892,"Advertising":0,"Office expenses":41829,"Information technology":8945,"Royalties":0,"Occupancy":0,"Travel":12085,"Conferences and meetings":65105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":353797,"Insurance":78026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":399174,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3541541,"Management And General Expenses":75936,"Fundraising Expenses":0}},"Assets":{"value":8446425,"Non-interest bearing cash":0,"Savings and temp cash investments":3794234,"Pledges and grants receivable":0,"Accounts receivable":452282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65949,"Land, building, equipment":4133960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":920048,"Sum of Total Liabilities":0,"Accounts payable, accrued":568733,"Grants payable":0,"Deferred, revenue":90198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":103513,"Unsecured notes loans payable":0,"Other liabilities":157604},"Fund balance":{"value":7526377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790085742079355,"percentile":0.8881258408320108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002928820295915094,"percentile":0.37791080280572664},"Liabilities to Assets Ratio":{"score":0.10892750483192594,"percentile":0.31706516199550006},"Operating Reserve Ratio":{"score":2.3348939053378914,"percentile":0.655095256735753},"Officer Compensation Ratio":{"score":0.11223181239300209,"percentile":0.5129855383051036},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.705237500663609,"percentile":0.8573263288032137}},"source_xml":"201600359349301815_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL DAYTON","BERNIE STONE","SHERRY PERKINS","JASON PARKIN","LISA ENGLAND","MATT MCGARVEY","ELIZABETH COX"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,47.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Polk county health services inc improves the wellbeing and quality of life for citizens of iowa.","year":2023,"name":"POLK COUNTY HEALTH SERVICES","phone":5153210065,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MART","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2023-12-14T00:00:00","address":"PO BOX 65814, WEST DES MOINES, IA, 50265, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1249,"Contributions":{"value":1249,"Other contributions":1249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09991620708169205,"percentile":0.14119568020935716},"Revenue Growth":{"score":-0.08858255203556908,"percentile":0.1573671466138985},"Asset Growth":{"score":-0.10017901797372138,"percentile":0.10414410342862157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4366353954953221,"percentile":0.18547579255429034}},"source_xml":"202403209349327505_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL DAYTON","BERNIE STONE","SHERRY PERKINS","JASON PARKIN","LISA ENGLAND","MATT MCGARVEY","ELIZABETH COX"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,47.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Polk county health services inc improves the wellbeing and quality of life for citizens of iowa.","year":2022,"name":"POLK COUNTY HEALTH SERVICES","phone":5153210065,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MART","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 65814, WEST DES MOINES, IA, 50265, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":577978,"Contributions":{"value":2981,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2981,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":551366,"Total revenue":{"value":551366,"CAPITATION SERVICES":359860,"GROUP HOME MANAGEMENT":104362,"MENTAL HEALTH FACILITI":87144},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14401,"Investment income total":14401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9230,"Other total":9230,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":806417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230603,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":179596,"Pension plan contributions":41713,"Other employee benefits":1346,"Payroll taxes":7948},"Other expenses":{"value":575814,"Management services":0,"Legal":126009,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18659,"Advertising":0,"Office expenses":13921,"Information technology":18284,"Royalties":0,"Occupancy":14187,"Travel":1037,"Conferences and meetings":226,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359468,"REPAIR & MAINTENANCE":268983,"IA ASSOCIATION FOR INFA":73825,"MISCELLANEOUS":16085,"DUES AND SUBSCRIPTIONS":575},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":606388,"Management And General Expenses":200029,"Fundraising Expenses":0}},"Assets":{"value":43726,"Non-interest bearing cash":1612,"Savings and temp cash investments":6032,"Pledges and grants receivable":0,"Accounts receivable":22948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":527,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12607},"Liabilities":{"value":108800,"Sum of Total Liabilities":0,"Accounts payable, accrued":108800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-65074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7519533938396636,"percentile":0.5751290954057342},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.39523822706054557,"percentile":0.09071329100599407},"Liabilities to Assets Ratio":{"score":2.4882221104148563,"percentile":0.01458909957344162},"Operating Reserve Ratio":{"score":0.054222567232585624,"percentile":0.04700319849870429},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06050449343235401,"percentile":0.1829145819069564},"Revenue Growth":{"score":-0.04679324117285914,"percentile":0.22666650988521078},"Asset Growth":{"score":-0.06082305208935924,"percentile":0.14730543421365824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3809325647789104,"percentile":0.09310146842751846}},"source_xml":"202413209349327516_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH COX","MARIA WALKER","SARA LUPKES","RHEANN UETZ","Martha Boesenberg","Sherry Perkins","Bernie Stone","Michael Dayton","Steve O'Meara","Marti Anderson","Lisa Mart","Jason Parkin","Marc Ward","Jessie Scott","Matt McGarvey","Dave Miglin"],"Title":["EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER","President through 12/31/2021","Treasurer","Secretary","President beginning Jan 1, 2022","Director","Director","Director","Director","Director through 12/31/2021","Vice President","Director","Broadlawns Board of Trustee Rep beginning 1/15/22"],"Hours":[47.0,43.0,47.0,40.0,1.0,2.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[227861,154413,153819,152599,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[194353,122661,121796,119030,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33508,31752,32023,33569,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Polk county health services inc improves the wellbeing and quality of life for citizens of iowa.","year":2021,"name":"POLK COUNTY HEALTH SERVICES","phone":5153210065,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DAYTON","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":125,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 65814, WEST DES MOINES, IA, 50265, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3142286,"Contributions":{"value":1792845,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":22843,"Campaigns":0,"Grant revenue":1770002,"Related organizations":0},"Program revenue":{"value":1308725,"Total revenue":{"value":1308725,"MENTAL HEALTH FACILITIES":742861,"CAPITATION SERVICES":393464,"GROUP HOME MANAGEMENT":172400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9382,"Investment income total":9382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31334,"Other total":31334,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3727307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1568817,"Current officers":264863,"Disqualified persons":0,"Other salaries and wages":990604,"Pension plan contributions":45376,"Other employee benefits":178978,"Payroll taxes":88996},"Other expenses":{"value":2158490,"Management services":0,"Legal":17490,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1044909,"Advertising":96495,"Office expenses":36418,"Information technology":66237,"Royalties":0,"Occupancy":8025,"Travel":5072,"Conferences and meetings":48339,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":310294,"Insurance":109233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":415978,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3370927,"Management And General Expenses":356380,"Fundraising Expenses":0}},"Assets":{"value":7573033,"Non-interest bearing cash":0,"Savings and temp cash investments":2272743,"Pledges and grants receivable":0,"Accounts receivable":172944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5127346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165558,"Sum of Total Liabilities":0,"Accounts payable, accrued":165558,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7407475,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9043867328341884,"percentile":0.778291832147777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18617687887098755,"percentile":0.1586347914750486},"Liabilities to Assets Ratio":{"score":0.02186151836391047,"percentile":0.4516643642674192},"Operating Reserve Ratio":{"score":2.0317706590844273,"percentile":0.6201761063840838},"Officer Compensation Ratio":{"score":0.18476932541376387,"percentile":0.3406021937469567},"Program Expense Growth":{"score":-0.015153633349843116,"percentile":0.27299933761839107},"Revenue Growth":{"score":0.00426975134469595,"percentile":0.3887348604407071},"Asset Growth":{"score":-0.0007167832428207823,"percentile":0.316027382320477},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5363601651724251,"percentile":0.41812337174972397}},"source_xml":"202331329349305248_public.xml"},{"Organization":{"value":null,"Person":["MARTI ANDERSON","JIM AUTRY","CARRIE CLOGG","ANGELA CONNOLLY","MARK COOPER","JAMES CORNICK","MARGARET DELUHERY","ANN GERNES","JAN HOGAN","BRIAN JACOBE","REP KEVIN KOESTER","DR MARY KRIEG","JANET METCALF","CONNIE PITCHER","ROBERT SCHULTZ","CAROLYN SPARKS","FRANK TALLERICO","MICHELLE BARTUSEK","MARTHA BOESENBERG","KEVIN CROWLEY","NANCEE MCDOWELL","SUSAN OSBY","SARA LUPKES","MARIA WALKER","RHEANN UETZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","PRESIDENT","SECRETARY","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,45.0,45.0,42.0,42.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169385,138383,139244,135658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138754,110063,110425,106099],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30631,28320,28819,29559]},"Basic":{"value":null,"mission":"Polk county health services inc exists to support improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2017,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN CROWLEY","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":28,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3168879,"Contributions":{"value":1869815,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1869815,"Related organizations":0},"Program revenue":{"value":1252745,"Total revenue":{"value":1252745,"MENTAL HEALTH FACILITI":668387,"CAPITATION SERVICES":459173,"GROUP HOME MANAGEMENT":125185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5933,"Investment income total":5933,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40386,"Other total":40386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3359374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1426804,"Current officers":203369,"Disqualified persons":0,"Other salaries and wages":776319,"Pension plan contributions":242113,"Other employee benefits":139373,"Payroll taxes":65630},"Other expenses":{"value":1932570,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1006134,"Advertising":821,"Office expenses":49180,"Information technology":15529,"Royalties":0,"Occupancy":0,"Travel":11026,"Conferences and meetings":50235,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":281575,"Insurance":84296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":433774,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3173974,"Management And General Expenses":185400,"Fundraising Expenses":0}},"Assets":{"value":7657257,"Non-interest bearing cash":0,"Savings and temp cash investments":3944467,"Pledges and grants receivable":0,"Accounts receivable":149124,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71187,"Land, building, equipment":3492479,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":797897,"Sum of Total Liabilities":0,"Accounts payable, accrued":423251,"Grants payable":0,"Deferred, revenue":67664,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":306982},"Fund balance":{"value":6859360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9448111463623877,"percentile":0.8378612053201002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06011431802855205,"percentile":0.27047499948539533},"Liabilities to Assets Ratio":{"score":0.10420141311699477,"percentile":0.32148417080033365},"Operating Reserve Ratio":{"score":2.2793702040915957,"percentile":0.6491620588170506},"Officer Compensation Ratio":{"score":0.17344600511881084,"percentile":0.36225786270107596},"Program Expense Growth":{"score":-0.011967680899065913,"percentile":0.28213771881943545},"Revenue Growth":{"score":-0.054594822122539036,"percentile":0.21074255337078732},"Asset Growth":{"score":-0.025939050096618267,"percentile":0.22602441890229047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473221110326854,"percentile":0.44949536865476103}},"source_xml":"201920819349301117_public.xml"},{"Organization":{"value":null,"Person":["MARIA WALKER","RHEANN UETZ","SARA LUPKES","ELIZABETH COX","KEVIN CROWLEY","MARTHA BOESENBERG","SHERRY PERKINS","NANCEE MCDOWELL","MARTI ANDERSON","JIM AUTRY","SUSAN BUNZ","ANGELA CONNOLLY","JAMES CORNICK","MICHAEL DAYTON","MARGARET DELUHERY","ANN GERNES","JAN HOGAN","LISA MART","JANET METCALF","STEVE O'MEARA","ROBERT SCHULTZ","JESSIE SCOTT","ROCKY SPOSATO","FRANK TALLERICO","KATHY WINTER"],"Title":["PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER","EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[43.0,41.0,47.0,45.0,3.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[150712,148859,148760,104714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[118704,116082,118096,82725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32008,32777,30664,21989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Polk county health services inc. improves the wellbeing and quality of life for citizens of polk county, primarily focused on individuals with brain health concerns such as mental illness, intellectual disability, developmental disabilities or substance use disorders; and their families. through collaboration and visionary leadership, pchs provides comprehensive access to services, advocacy and education that empowers individuals and families for better wellbeing and quality of life across their lifespan.","year":2019,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH COX","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":36,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3354820,"Contributions":{"value":1853303,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1653303,"Related organizations":200000},"Program revenue":{"value":1383987,"Total revenue":{"value":1383987,"MENTAL HEALTH FACILITI":714163,"CAPITATION SERVICES":536735,"GROUP HOME MANAGEMENT":133089},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20043,"Investment income total":20043,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97487,"Other total":97487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3335176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1551206,"Current officers":217701,"Disqualified persons":0,"Other salaries and wages":886022,"Pension plan contributions":228067,"Other employee benefits":142505,"Payroll taxes":76911},"Other expenses":{"value":1783970,"Management services":0,"Legal":12622,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":835276,"Advertising":870,"Office expenses":65832,"Information technology":24938,"Royalties":0,"Occupancy":0,"Travel":6531,"Conferences and meetings":89233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":231588,"Insurance":89031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":428049,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3230699,"Management And General Expenses":104477,"Fundraising Expenses":0}},"Assets":{"value":7761124,"Non-interest bearing cash":0,"Savings and temp cash investments":4011533,"Pledges and grants receivable":200000,"Accounts receivable":115584,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64445,"Land, building, equipment":3369562,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":874011,"Sum of Total Liabilities":0,"Accounts payable, accrued":339755,"Grants payable":0,"Deferred, revenue":71246,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":463010},"Fund balance":{"value":6887113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9686742168929016,"percentile":0.872418696075983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005855455732349277,"percentile":0.4130887714480609},"Liabilities to Assets Ratio":{"score":0.11261397189376178,"percentile":0.31373651539657804},"Operating Reserve Ratio":{"score":2.3270508063142694,"percentile":0.6542765849564462},"Officer Compensation Ratio":{"score":0.16582183369033598,"percentile":0.3776133099753022},"Program Expense Growth":{"score":-0.024619990870543465,"percentile":0.24833826192094094},"Revenue Growth":{"score":-0.036998974439104666,"percentile":0.24910697562692286},"Asset Growth":{"score":-0.018473018443276652,"percentile":0.250944326708304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5824362864380255,"percentile":0.5536671890933155}},"source_xml":"202131259349301138_public.xml"},{"Organization":{"value":null,"Person":["MARTI ANDERSON","JIM AUTRY","MICHELLE BARTUSEK","SUSAN BUNZ","ANGELA CONNOLLY","JAMES CORNICK","MARGARET DELUHERY","ANN GERNES","JAN HOGAN","JANET METCALF","ROBERT SCHULTZ","KATHY WINTER","MARTHA BOESENBERG","KEVIN CROWLEY","NANCEE MCDOWELL","FRANK TALLERICO","SUSAN OSBY","ELIZABETH COX","SARA LUPKES","REHEANN UETZ","MARIA WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","PROGRAM PLANNER","PROGRAM PLANNER","PROGRAM PLANNER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,45.0,45.0,45.0,42.0,42.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175192,0,143056,142361,143772],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142981,0,113322,111358,113706],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32211,0,29734,31003,30066]},"Basic":{"value":null,"mission":"Polk county health services inc supports improved access to health care and to promote full citizenship for people with mental illness, intellectual disability, or developmental disabilities.","year":2018,"name":"POLK COUNTY HEALTH SERVICES","phone":5152434545,"website":"WWW.PCHSIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH COX","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":30,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2309 EUCLID AVENUE, DES MOINES, IA, 503105703, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":503105703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3116069,"Contributions":{"value":1630550,"Other contributions":3880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1607720,"Related organizations":18950},"Program revenue":{"value":1357931,"Total revenue":{"value":1357931,"MENTAL HEALTH FACILITI":706170,"CAPITATION SERVICES":521762,"GROUP HOME MANAGEMENT":129999},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79187,"Investment income total":6143,"Net investment gain":73044,"Income from invest bond proceeds":0},"Other revenues":{"value":48401,"Other total":48401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3107511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1327394,"Current officers":169830,"Disqualified persons":0,"Other salaries and wages":717741,"Pension plan contributions":253401,"Other employee benefits":121612,"Payroll taxes":64810},"Other expenses":{"value":1780117,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":773066,"Advertising":0,"Office expenses":66358,"Information technology":18368,"Royalties":0,"Occupancy":0,"Travel":9972,"Conferences and meetings":81256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248445,"Insurance":90135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":492517,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2843927,"Management And General Expenses":263584,"Fundraising Expenses":0}},"Assets":{"value":7589613,"Non-interest bearing cash":0,"Savings and temp cash investments":3940949,"Pledges and grants receivable":18950,"Accounts receivable":90744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71622,"Land, building, equipment":3467348,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":721694,"Sum of Total Liabilities":0,"Accounts payable, accrued":378596,"Grants payable":0,"Deferred, revenue":66698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":276400},"Fund balance":{"value":6867919,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9151784177111522,"percentile":0.7949350696430442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002746409017258604,"percentile":0.40365367288139287},"Liabilities to Assets Ratio":{"score":0.0950896969318462,"percentile":0.3304512374781436},"Operating Reserve Ratio":{"score":2.442344693228761,"percentile":0.6658642969173603},"Officer Compensation Ratio":{"score":0.19449038153042741,"percentile":0.3233986814466286},"Program Expense Growth":{"score":-0.03300905782372041,"percentile":0.22941197136934757},"Revenue Growth":{"score":-0.05118885064631333,"percentile":0.21743516176906597},"Asset Growth":{"score":-0.024036173143772977,"percentile":0.232357779056848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519501945892418,"percentile":0.4631135255039464}},"source_xml":"202000669349300205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL DAYTON","BERNIE STONE","SHERRY PERKINS","JASON PARKIN","LISA ENGLAND","MATT MCGARVEY","ELIZABETH COX"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,47.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Polk county health services inc improves the wellbeing and quality of life for citizens of iowa.","year":2023,"name":"POLK COUNTY HEALTH SERVICES","phone":5153210065,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MART","year_formation":1976,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2023-12-14T00:00:00","address":"PO BOX 65814, WEST DES MOINES, IA, 50265, USA","city":"WEST DES MOINES","state":"IA","country":"USA","zip_code":50265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1249,"Contributions":{"value":1249,"Other contributions":1249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09991620708169205,"percentile":0.14119568020935716},"Revenue Growth":{"score":-0.08858255203556908,"percentile":0.1573671466138985},"Asset Growth":{"score":-0.10017901797372138,"percentile":0.10414410342862157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4366353954953221,"percentile":0.18547579255429034}},"source_xml":"202403209349327505_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}