2026-05-15T07:08:30-05:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 421411233 SIOUXLAND REGIONAL CANCER CENTER SIOU 7122520088 2720 STONE PARK BLVD SIOUX CITY IA 51104 LEAH KNAPP VP OF FINANCE-SC UNITY POINT 7122520088 2026-05-13 1 1 LAURIE HANSON CPA P00851848 6053391999 2026-05-05 2024 2025-03-06 01:10:19Z X KRISTA MCCULLOUGH 2720 STONE PARK BLVD SIOUX CITY IA 51104 78036623 0 X WWW.NYLENCANCERCENTER.COM X 1992 IA PROVIDE THE HIGHEST QUALITY COMPASSIONATE CANCER CARE. 8 8 148 0 39771 0 518708 492853 72497460 77233767 142316 269688 9304 8608 73167788 78004916 48281 49071 0 0 11249594 11741071 0 0 25986 63137960 68946049 74435835 80736191 -1268047 -2731275 22558282 19791427 8930686 8917107 13627596 10874320 TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE CARE THROUGH PREVENTION, TREATMENT AND RESEARCH. 0 0 76804930 49071 77193996 DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED OUTPATIENT SERVICES TO 6,305 CANCER AND HEMATOLOGY PATIENTS. THE ORGANIZATION ALSO PROVIDED PATIENTS ACTIVELY RECEIVING TREATMENT WITH RENT AND UTILITY ASSISTANCE IN THE AMOUNT OF $49,071.01. 76804930 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 148 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 X KARA DALES 7122529418 2720 STONE PARK BLVD SIOUX CITY IA 51104 JAMES PALMER CHAIR 1.00 1.50 X X 0 0 0 DOUG SKINNER VICE CHAIR 1.00 1.50 X X 0 0 0 THOMAS CLARK TREASURER 1.00 1.50 X X 0 0 0 JANE ARNOLD SECRETARY 1.00 1.50 X X 0 0 0 LEAH KNAPP DIRECTOR 1.00 1.50 X 0 0 0 JESICA HANSON DIRECTOR 1.00 1.50 X 0 0 0 TRACY LARSON DIRECTOR 1.00 1.50 X 0 0 0 WENDY LINDLEY DIRECTOR 1.00 1.50 X 0 0 0 KRISTA MCCULLOUGH EXECUTIVE DIRECTOR 40.00 0.00 X 176662 0 7065 KARA DALES DIRECTOR OF FINANCE 30.00 20.00 X 109786 0 34829 NIBASH BUDHATHOKI PHYSICIAN 40.00 0.00 X 721654 0 86391 CHANDANA JAVVAJI PHYSICIAN 40.00 0.00 X 702056 0 76688 RADHA RAO PHYSICIAN 40.00 0.00 X 203809 0 0 MATTHEW TAM PHARMACIST 40.00 0.00 X 149846 0 43481 DONALD WENDER PHYSICIAN 40.00 0.00 X 802696 0 30828 2866509 0 279282 11 0 1 0 THE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 681988145 CONTRACT PHYSICIANS 1099145 EAGLE TELEMED HOLDINGS LLC 280 INTERSTATE NORTH CIR SE STE 60 ATLANTA GA 30339 CONTRACT PHYSICIANS 924444 VARIAN MEDICAL SYSTEMS 3100 HANSEN WAY PALO ALTO CA 94304 RADIATION TREATMENT SOFTWARE 562360 JAEGER CORPORATION PO BOX 540364 OMAHA NE 68154 DOSIMETRY 559216 NETSYS 1915 MORNINGSIDE AVE SIOUX CITY IA 51106 IT SERVICES 401749 10 81971 410882 492853 PATIENT REVENUE 621300 77065452 77065452 168315 128544 39771 77233767 89125 89125 157954 22609 0 0 157954 22609 180563 180563 40315 81971 31707 8608 8608 78004916 77193996 39771 278296 49071 49071 270055 270055 9311477 8312546 998931 581023 493392 87631 1037360 787240 250120 541156 402583 138573 14786 14786 72359 72359 20018 20018 5199069 3973817 1201019 24233 127063 127063 272137 79934 191178 1025 3115 2031 1084 282237 177170 105067 28382 17663 10166 553 49456 16074 33382 129111 129111 1585226 1463513 121713 164874 19649 145225 MEDICATION 56191503 56191503 MEDICAL SUPPLIES 3139774 3097658 42116 REPAIRS & MAINTENANCE 1620063 1563995 56068 DUES & MEMBERSHIPS 46412 27516 18721 175 464 464 80736191 76804930 3905275 25986 3622667 2336142 35000 35000 6761932 6474891 12750 8500 1440405 1828898 288324 323383 21983097 15291158 7923861 6691939 2192558 1837203 171140 136912 109645 118559 22558282 19791427 5619896 6065465 3127724 2476767 183066 374875 8930686 8917107 X 12849730 10180616 777866 693704 13627596 10874320 22558282 19791427 X -2731275 -32416 10415 X 0 1 X 1 0 X 454605 956979 430927 518708 515462 2876681 56168423 63776429 68389140 72453196 77194041 337981229 56623028 64733408 68820067 72971904 77709503 340857910 0 254680 194539 184382 633601 254680 194539 184382 633601 340224309 74494 54402 68824 90593 89125 377438 1302 1302 74494 55704 68824 90593 89125 378740 49428 15046 9304 8608 82386 188484 188484 56886006 64838540 68903937 73071801 77807236 341507520 0.99620 0.99550 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200850 200850 7883954 6338932 1545022 13161268 8624223 4537045 737025 328003 409022 6691939 PENSION AND RETIREMENT PLAN OBLIGATION 374875 374875 X 77755800 -32416 -228389 -260805 78016605 20018 -31707 -11689 78004916 80509076 0 80509076 20018 207097 227115 80736191 PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 8,914. LOSS ON PENSION TERMINATION -237,303. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -31,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON PENSION TERMINATION 237,303. CHANGE IN PENSION 1,501. FUNDRAISING EXPENSES INCLUDED IN REVENUE -31,707. ROCK THE CURE 58662 43145 15517 5092 3500 580 PINK RIBBON GOLF CLASSIC 63624 38826 24798 15010 325 7200 122286 81971 40315 15010 5417 10700 580 31707 8608 1 RENT AND UTILITY ASSISTANCE TO CANCER PATIENTS 40 49071 PART I, LINE 2: PATIENTS PROVIDE SRCC WITH RENT, MORTGAGE, AND/OR UTILITY BILLS AND PAYMENT IS MADE DIRECTLY TO THE BILLING ENTITY ON BEHALF OF THE PATIENT. X X 0 0 0 0 0 0 0 0 0 DONALD WENDER PHYSICIAN 755696 0 47000 0 0 0 30325 0 3893 0 836914 0 0 0 NIBASH BUDHATHOKI PHYSICIAN 675604 0 46050 0 0 0 49575 0 40417 0 811646 0 0 0 CHANDANA JAVVAJI PHYSICIAN 656906 0 45150 0 0 0 49325 0 30993 0 782374 0 0 0 RADHA RAO PHYSICIAN 203809 0 0 0 0 0 0 0 0 0 203809 0 0 0 MATTHEW TAM PHARMACIST 144846 0 5000 0 0 0 14965 0 31151 0 195962 0 0 0 KRISTA MCCULLOUGH EXECUTIVE DIRECTOR 176662 0 0 0 0 0 7065 0 2886 0 186613 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES PALMER HAS A BUSINESS RELATIONSHIP WITH JANE ARNOLD, LEAH KNAPP AND WENDY LINDLEY. DOUG SKINNER HAS A BUSINESS RELATIONSHIP WITH THOMAS CLARK, JESICA HANSON AND TRACY LARSON. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS HEALTH, INC., AN IOWA NON-PROFIT, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE MEMBER AND BE NO FEWER THAN FOUR AND NO GREATER THAN TWELVE WITH THE NUMBER TO BE SET BY A RESOLUTION OF THE BOARD OF DIRECTORS. THE MEMBER SHALL APPOINT THE DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DUTIES ARE RESERVED FOR THE MEMBER: - SELECTION AND REMOVAL OF DIRECTORS - APPROVAL OF MONTHLY FINANCIAL REPORTS - APPROVAL OF AN ANNUAL BUDGET, CAPITAL EXPENDITURES BUDGET, LONG-RANGE PLAN - APPROVAL OF CAPITAL EXPENDITURES AND ANY UNBUDGETED EXPENDITURES WHEN EITHER EXCEED THE THRESHOLD AMOUNTS DETERMINED BY THE MEMBER FROM TIME TO TIME, THE INCURRENCE OF ALL DEBT PRIOR TO ITS INCURRENCE, AND SUCH OTHER FINANCIAL ACTIVITIES AS THE MEMBER DEEMS APPROPRIATE - APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR AND/OR THE DIRECTOR OF FINANCE OF THE CORPORATION, SUBJECT TO PRIOR CONSULTATION WITH THE BOARD OF DIRECTORS - APPROVAL OF ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS - APPROVAL OF CORPORATE MISSION STATEMENT AND ALL AMENDMENTS TO SUCH MISSION STATEMENT - APPROVAL OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION - APPOINTMENT OF OUTSIDE AUDITORS AND INTERNAL AUDITORS - ADOPTION OF RESOLUTIONS FOR THE GENERAL GUIDANCE AND DIRECTION OF THE CORPORATION AT ANY ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS, AND - TO CARRY OUT SUCH OTHER POWERS AS ARE PROVIDED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE 990. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM DETAILING ANY AND ALL BUSINESS RELATIONSHIPS WITH HEALTH, INC. AND RELATED ENTITIES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FAILURE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS OF INTEREST IS GROUNDS FOR TERMINATION OF EMPLOYMENTS OR BOARD APPOINTMENT. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE AFFECTED BOARD MEMBER WILL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 TWO TO THREE DESIGNATED BOARD MEMBERS DETERMINE REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR USING AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 8,914. PENSION ADJUSTMENT 1,501. HEALTH INC 2720 STONE PARK BLVD SIOUX CITY IA 51104 311712115 HEALTHCARE SERVICES IA 501(C)(3) PF 0 HEALTH INC HOSPICE 2720 STONE PARK BLVD SIOUX CITY IA 51104 383320710 HOSPICE AND PALLIATIVE CARE IA 501(C)(3) LINE 12A, I 0 CHARITABLE REMAINDER TRUST (1) TRUST IA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0