2026-05-12T15:55:38+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 421350092 PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE 200 DES MOINES IA 50314 Nathan Simpson CEO 2026-05-12 true Krystal Creach P01248198 4178658701 2026-05-12 2024 2025-03-06 01:10:19Z Nathan Simpson 1200 UNIVERSITY AVE 200 DES MOINES IA 50314 65660546 false X WWW.PHCIOWA.ORG X 1989 IA PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. 13 13 556 13 0 29326717 29647562 33011790 35682542 96314 251669 4499 78773 62439320 65660546 7910623 9683652 0 31459130 32539274 9534 12468 12468 23338554 26302371 62717841 68537765 -278521 -2877219 36744976 35654777 14182436 15969456 22562540 19685321 X PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. WE ARE ACCESSIBLE TO THOSE WHO NEED THE MOST HELP, INCLUDING THE HOMELESS, CHILDREN, REFUGEES, AND THOSE LIVING WITH HIV. false false 45879034 4071000 35682542 COMMUNITY HEALTH CENTER CLUSTER OUR PRIMARY CARE CLINICS PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDER SERVED PATIENTS IN CENTRAL IOWA, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT VISITS FOR THE FISCAL YEAR TOTALED 153,860. 5612652 5612652 0 THE TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM SUPPORTS THE EXPANSION OF PRIMARY CARE MEDICAL RESIDENCY TRAINING IN COMMUNITY-BASED AMBULATORY SETTINGS WHEREBY THESE GRADUATES ARE LIKELY TO SERVE UNDERSERVED COMMUNITIES. 3947731 0 0 PRIMARY HEALTH CARE'S HIV PROGRAM EXPANDED IN JANUARY 2013. IT PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, MENTAL HEALTH, AND NURSE CARE MANAGEMENT SERVICES TO PATIENTS WITH HIV DISEASE. SERVICES ALSO INCLUDE TESTING, SUPPORTIVE SERVICES SUCH AS HOUSING AND CASE MANAGEMENT, COUNSELING, AND REFERRALS. THESE PROGRAMS SERVED HUNDREDS OF PATIENTS WITH HIV DURING THE YEAR, AND THOUSAND AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYAN WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, AND IOWA DEPARTMENT OF PUBLIC HEALTH. 3520949 0 0 OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. 3520949 58960366 true true false true false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 306 0 true 556 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false X PRIMARY HEALTH CARE INC 5152481447 1200 UNIVERSITY 200 DES MOINES IA 50314 ALICIA HUGUELET VICE CHAIR 1.0 0.0 X X 0 0 0 BEN BELLUS CHAIR 1.0 0.0 X X 0 0 0 ROGER LACOY BOARD SECRETARY 1.0 0.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 0.0 X X 0 0 0 BILLIE WADE BOARD MEMBER 1.0 0.0 X 0 0 0 DENISE ESSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIN BALDWIN BOARD MEMBER 1.0 0.0 X 0 0 0 JANET HICKS BOARD MEMBER ENDED 06/24 1.0 0.0 X 0 0 0 JENI NOSBISCH BOARD MEMBER 1.0 0.0 X 0 0 0 JON ROSMANN BOARD MEMBER 1.0 0.0 X 0 0 0 KARIN DERRY BOARD MEMBER 1.0 0.0 X 0 0 0 MARYNA SALAS BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT EMISON CLAIR PAST CHAIR 1.0 0.0 X 0 0 0 SERGIO HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 BERY ENGEBRETSEN CVO 5.0 0.0 X 16579 0 663 ELIZABETH FRANTUM CFO 40.0 0.0 X 153555 0 14543 HEIDI SHRECK CMO TO PHYSICIAN 10/2024 40.0 0.0 X 249275 0 17921 JASON KESSLER FORMER MEDICAL DIRECTOR 40.0 0.0 X 53471 0 2139 JENNY BROWN HR DIRECTOR TO CHRO 3/2024 40.0 0.0 X 102608 0 16304 JULIE RAASCH CQO TO COO 12/2024 40.0 0.0 X 123011 0 10019 KELLY HUNTSMAN CEO TO STRAGEY OFFICER 1/25 40.0 0.0 X 221144 0 21597 NATHANIEL SIMPSON COO TO CEO 12/2024 40.0 0.0 X 123935 0 16770 THERAN ADAMSON CMO 40.0 0.0 X 84465 0 4761 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 261772 0 19900 BRIAN WADE ANCELL DENTIST 40.0 0.0 X 188225 0 12640 JENNIFER GROOS PHYSICIAN - PEDIATRICS 40.0 0.0 X 212815 0 15086 MAUREEN TACKE PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 267620 0 18569 TAYLOR POSTLER DENTAL DIRECTOR 40.0 0.0 X 171749 0 17266 2230224 0 188178 42 false true false AZCON CORP 1920 SE 41ST ST GRIMES IA 50111 CONTRACTOR 2034582 QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 358687 SMARTCLEAN LLC 755 SE FRONTIER AVE STE 101 WAUKEE IA 50263 CLEANING SERVICES 343010 FORVIS MAZARS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 314447 PROPIO LANGUAGE SERVICE 10801 MASTIN STREET STE 580 OVERLAND PARK KS 66210 LANGUAGE SERVICES 313048 10 55136 23472734 6119692 29647562 PATIENT SERVICE REVENUE 621110 34874371 34874371 OTHER REVENUE 900099 808171 808171 0 0 0 0 35682542 251669 251669 0 0 0 0 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 78773 78773 0 0 0 0 78773 65660546 35682542 0 330442 5612652 5612652 4071000 4071000 1227269 804415 422854 24874328 20539130 4335198 847774 693836 153938 3625244 2963549 661695 1964659 1608697 355962 61859 61859 431314 431314 12468 12468 5703699 4963967 739732 0 25345 9325 16020 1748211 594346 1153865 4205985 4005409 200576 1720237 1525108 195129 214908 180640 34268 135254 102171 33083 101046 101046 1337896 1129151 208745 304217 65715 238502 MEDICAL SUPPLIES & DRUGS 9682540 9676082 6458 LICENSES, DUES, SUBSCRIPTION 343909 209947 133962 RECRUITING & RETENTION 191224 114047 77177 REPAIRS & MAINTENANCE 94727 91179 3548 0 0 0 0 68537765 58960366 9564931 12468 2236081 1987078 6954848 5580085 2851926 5016006 3097564 2605191 0 0 0 0 78192 37554 778842 769928 25685939 12087503 14141277 13598436 0 700080 778853 5906166 5281646 36744976 35654777 5086444 4932676 85225 35657 0 0 3071023 2965231 5939744 8035892 14182436 15969456 X 22312734 19165875 249806 519446 22562540 19685321 36744976 35654777 -2877219 0 X false true true true true X 29714870 26143248 28638499 29320168 29647562 143464347 0 0 29714870 26143248 28638499 29320168 29647562 143464347 11682405 131781942 13449 132969 170846 108088 251669 677021 0 0 0 0 0 78773 78773 144220141 155907155 0.91376 0.99664 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 78773.0, COLUMN F - 78773.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 8521 false false 8521 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE CHIEF EXECUTIVE AND CHIEF MEDICAL OFFICERS SPEND TIME IN DIRECT ADVOCACY TO ELECTED OFFICIALS REGARDING LEGISLATION THAT MAY AFFECT PHC, COMMUNITY HEALTH CENTERS, OR OUR PATIENTS/CLIENTS. 1511979 1511979 19905596 9357612 10547984 4236723 2729891 1506832 31641 31641 13598436 Due From Third Party Payers 1394667 ROU Assets 3001620 Other Assets 885359 5281646 Federal Income Taxes ROU Liabilities 3468456 Due to Third Party 4567436 8035892 64145542 318612 249806 568418 63577124 2083422 2083422 65660546 67292401 318612 0 318612 66973789 1563976 1563976 68537765 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restriction - 249806 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TRNA Contributions - 519446 Contribution Revenue - 1563976 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grants Expense - 1563976 true Iowa Medical Education Collaborative 1111 6th ave Des Moines IA 50314 460867190 501C3 5612652 support 1 0 travel/food/fees/rent/misc/ins assist 17217 4071000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL ASSISTANCE PROVIDED BY THE ORGANIZATION HAS ITS OWN BUDGET AND THESE AMOUNTS ARE MONITORED MONTHLY. X X false false false false false false false false false ELIZABETH FRANTUM CFO 153555 0 0 0 0 0 6414 0 8129 0 168098 0 0 0 HEIDI SHRECK CMO TO PHYSICIAN 10/2024 249275 0 0 0 0 0 9987 0 7934 0 267196 0 0 0 KELLY HUNTSMAN CEO TO STRAGEY OFFICER 1/25 221144 0 0 0 0 0 8894 0 12703 0 242741 0 0 0 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 261772 0 0 0 0 0 8766 0 11134 0 281672 0 0 0 BRIAN WADE ANCELL DENTIST 188225 0 0 0 0 0 7702 0 4938 0 200865 0 0 0 JENNIFER GROOS PHYSICIAN - PEDIATRICS 212815 0 0 0 0 0 8178 0 6908 0 227901 0 0 0 MAUREEN TACKE PHYSICIAN - FAMILY PRACTICE 267620 0 0 0 0 0 10989 0 7580 0 286189 0 0 0 TAYLOR POSTLER DENTAL DIRECTOR 171749 0 0 0 0 0 7258 0 10008 0 189015 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,520,949 including grants of $ 0)(Revenue $ 0) OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FROM 990 IS REVIEWED AT THE FIRST FULL BOARD OF DIRECTORS MEETING THAT IS HELD AFTER THE RETURN IS COMPLETED. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS SHALL ADOPT AND ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION, AND OTHER PERSONS WHO ARE IN A POSITION TO INFLUENCE CORPORATE DECISIONS, OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION IS PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE MAY HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT A VOTING DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY BE COUNTED IN ORDER TO CONSTITUTE A QUORUM, AND MAY PARTICIPATE IN THE DISCUSSION OF THE ISSUE, MOTION OR RESOLUTION TO THE EXTENT PERMITTED BY THE CONFLICT OF INTEREST POLICY OR AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO SALARY IS RESEARCHED BY THE CHIEF HUMAN RESOURCES OFFICER, USING MARKET DATA. THIS INFORMATION IS GIVEN TO THE BOARD PERSONNEL COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE FULL BOARD. THE BOARD MAY APPROVE, DISAPPROVE, OR MODIFY THE RECOMMENDATION. THIS DETAIL IS RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: WITH A MAJORITY VOTE, ANY MEMBER MAY BE REMOVED FOR NEGLIGENCE OF BOARD DUTIES AND RESPONSIBILITIES, ILLEGAL ACTIVITIES, AND ACTING IN A MANNER DETRIMENTAL TO PRIMARY HEALTH CARE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FROM 990 IS REVIEWED AT THE FIRST FULL BOARD OF DIRECTORS MEETING THAT IS HELD AFTER THE RETURN IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS SHALL ADOPT AND ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION, AND OTHER PERSONS WHO ARE IN A POSITION TO INFLUENCE CORPORATE DECISIONS, OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION IS PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE MAY HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT A VOTING DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY BE COUNTED IN ORDER TO CONSTITUTE A QUORUM, AND MAY PARTICIPATE IN THE DISCUSSION OF THE ISSUE, MOTION OR RESOLUTION TO THE EXTENT PERMITTED BY THE CONFLICT OF INTEREST POLICY OR AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: CEO SALARY IS RESEARCHED BY THE CHIEF HUMAN RESOURCES OFFICER, USING MARKET DATA. THIS INFORMATION IS GIVEN TO THE BOARD PERSONNEL COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE FULL BOARD. THE BOARD MAY APPROVE, DISAPPROVE, OR MODIFY THE RECOMMENDATION. THIS DETAIL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES.