2023-05-15T12:27:29-05:00 2022-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-07-01 421350092 PRIMARY HEALTH CARE INC % PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE Suite 200 DES MOINES IA 50314 KELLY HUNTSMAN CEO 5152481447 2023-05-15 true KELLY HUNTSMAN 999009999 Krystal K Creach P01248198 4178658701 3 2021 2023-04-26 12:10:37Z KELLY HUNTSMAN 1200 UNIVERSITY AVE DES MOINES IA 50314 53994574 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 13 506 13 0 0 29714870 26143248 27931506 27402560 2575 189861 252910 116328 57901861 53851997 6219343 6410277 0 0 27124940 28068936 2868 3426 3426 16897824 18653031 50244975 53135670 7656886 716327 28991051 30783155 7885115 8960892 21105936 21822263 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 35126039 1610277 27402560 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 146,957. 4800000 4800000 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. 3020823 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 THOUSANDS 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. 2765354 45712216 true true false true false false false false false false true false false false 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 true 223 0 true 506 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 true true true true true true true false false X PRIMARY HEALTH CARE INC 5152481447 1200 UNIVERSITY 200 DES MOINES IA 50314 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 235744 0 13661 JASON KESSLER MEDICAL DIRECTOR 40.0 0.0 X 233932 0 12123 HEIDI SHRECK CMO 40.0 0.0 X 214032 0 19492 JENNIFER GROOS PHYSICIAN - PEDIATRICS 40.0 0.0 X 213745 0 11786 KELLY HUNTSMAN CEO 40.0 0.0 X 201380 0 16773 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 185280 0 11625 GEORGE GURA PHYSICIAN - INTERNAL MED 40.0 0.0 X 179423 0 8735 HEIDI PRICE-EASTMAN PHARMACY DIRECTOR 40.0 0.0 X 149625 0 6771 KRISTOPHER GLASER CFO END 05/22 40.0 0.0 X 138073 0 16545 NATHANIEL SIMPSON COO 40.0 0.0 X 110062 0 13422 SHERRY GOMIS CHRO END 08/21 40.0 0.0 X 74248 0 5965 BERY ENGEBRETSEN CVO 14.0 0.0 X 45859 0 0 BEN BELLUS BOARD MEMBER 1.0 0.0 X 0 0 0 JUAN CARLOS CADENILLAS BOARD MEMBER 1.0 0.0 X 0 0 0 SAMUEL CARBAJAL BOARD MEMBER END 04/22 1.0 0.0 X 0 0 0 SCOTT EMISON CLAIR BOARD MEMBER 1.0 0.0 X 0 0 0 KARIN DERRY VICE CHAIR 1.0 0.0 X X 0 0 0 DENISE ESSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY HANSEN BOARD MEMBER 1.0 0.0 X 0 0 0 SERGIO HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 JANET HICKS BOARD CHAIR 1.0 0.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 0.0 X X 0 0 0 ROGER LACOY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM SCHOENENBERGER BOARD SECRETARY 1.0 0.0 X X 0 0 0 BILLIE WADE BOARD MEMBER 1.0 0.0 X 0 0 0 JENI NOSBISCH BOARD MEMBER 1.0 0.0 X 0 0 0 1981403 0 136898 34 false true false QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 257444 LINCOLN MANOR LLC 4940 PLEASANT ST WEST DES MOINES IA 50266 RENT 164081 FORVIS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 161651 FORSELLES II PARTNERS LLC 533 SOUTH 3RD STREET STE 100 MINNEAPOLIS MN 55415 RENT 136888 4 54853 22519392 3569003 26143248 Patient Service Revenue 621110 26921276 26921276 OTHER REVENUE 900099 481284 481284 27402560 132969 132969 0 0 0 0 0 199469 142577 56892 56892 56892 0 0 0 0 0 0 0 0 0 Gain on investment in equity investee 900099 116328 116328 116328 53851997 27402560 306189 4800000 4800000 1610277 1610277 0 0 1101906 743591 358315 0 21525030 17474755 4050275 704982 567619 137363 3096796 2475503 621293 1640222 1387799 252423 0 64088 64088 125663 125663 0 3426 3426 0 5177539 4804870 372669 132149 89803 42346 1289650 1036853 252797 1857096 1568821 288275 0 1560993 1341919 219074 128035 116232 11803 0 245100 202654 42446 84086 84086 0 1154301 967975 186326 306411 136938 169473 MEDICAL SUPPLIES & DRUGS 5950824 5950824 LICENSES, DUES, SUBSCRIPTIONS 300257 185428 114829 RECRUITING & RETENTION 181796 173317 8479 repairs and maintenace 95043 77038 18005 53135670 45712216 7420028 3426 1847573 2659586 9980123 7533875 2015486 2059987 2322896 2574314 0 0 0 0 0 0 34257 56108 346956 367601 24250201 9859173 11871432 14391028 0 0 0 0 479328 595656 0 0 93000 545000 28991051 30783155 5103002 4052721 0 0 0 587361 0 0 0 0 0 0 2332080 3270810 0 0 450033 1050000 7885115 8960892 X 20847829 21565975 258107 256288 21105936 21822263 28991051 30783155 716327 X false true X true true true X 18585140 18347394 19967348 29714870 26143248 112758000 0 0 18585140 18347394 19967348 29714870 26143248 112758000 0 112758000 64140 61364 25025 13449 132969 296947 0 0 113054947 126269634 0.99737 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false false true 8823 false false 8823 false SCHEDULE C, PART II-B, LINE 1G LOBBYING ACTIVITIES: 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 17883623 7323315 10560308 4854599 2535858 2318741 14391028 0 DUE TO THIRD PARTY PAYER 1050000 1050000 53238509 309330 435804 745134 52493375 1358622 1358622 53851997 52520363 309330 -56892 252438 52267925 867745 867745 53135670 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 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT FORM 990, PART VIII, LINE 12: $ 435,804 NET ASSETS RELEASED FROM RESTRICTIONS SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: $ 433,985 TEMPORARILY RESTRICTED CONTRIBUTIONS 867,745 CONTRIBUTION REVENUE 56,892 GAIN ON DISPOSAL OF ASSET ------------ $ 1,358,622 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON FORM 990, PART XII, LINE 12, BUT NOT LINE 1: $ (56,892) GAIN ON DISPOSAL OF ASSET SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BU NOT LINE 1: $ 867,745 GRANTS EXPENSE true IOWA MEDICAL EDUCATION COLLABORATIVE 1111 6TH AVENUE DES MOINES IA 50314 460867190 501(C)(3) 4800000 SUPPORT 1 TRAVEL/FOOD/FEES/RENT/MISC/INS ASSIST 7831 1610277 SCHEDULE I, PART I, LINE 2 MONITORING OF THE 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 KELLY HUNTSMAN CEO 201380 0 0 0 0 0 8228 0 8545 0 218153 0 0 0 HEIDI SHRECK CMO 214032 0 0 0 0 0 8862 0 10630 0 233524 0 0 0 KRISTOPHER GLASER CFO END 05/22 138073 0 0 0 0 0 5915 0 10630 0 154618 0 0 0 JASON KESSLER MEDICAL DIRECTOR 233932 0 0 0 0 0 9430 0 2693 0 246055 0 0 0 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 235744 0 0 0 0 0 9507 0 4154 0 249405 0 0 0 JENNIFER GROOS PHYSICIAN - PEDIATRICS 213745 0 0 0 0 0 4656 0 7130 0 225531 0 0 0 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 185280 0 0 0 0 0 6390 0 5235 0 196905 0 0 0 GEORGE GURA PHYSICIAN - INTERNAL MED 179423 0 0 0 0 0 7045 0 1690 0 188158 0 0 0 HEIDI PRICE-EASTMAN PHARMACY DIRECTOR 149625 0 0 0 0 0 5961 0 810 0 156396 0 0 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. 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, PARTVI, 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.