2021-10-01T11:06:10-05:00 2020-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 ANN ROGERS CEO 6123324973 2021-09-23 1 ANN ROGERS 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2021-09-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PEOPLE'S CENTER CLINICS & SERVICES ANN ROGERS 425 20TH AVENUE S MINNEAPOLIS MN 55454 8093022 0 X WWW.PEOPLES-CENTER.ORG X 1970 MN TO PROMOTE A HIGH LEVEL OF COMMUNITY SERVICE BY PROVIDING RESOURCES, SERVICES, PRODUCTS, AND FACILITIES FOR SERVICES AND COMMUNITY EVENTS. 9 9 101 35 0 0 2474121 3526133 4355933 4113595 18172 8376 407134 444918 7255360 8093022 0 5400 0 0 4713416 5230789 0 0 106267 2532056 2898479 7245472 8134668 9888 -41646 5021789 5938622 1051387 2009866 3970402 3928756 X THE MISSION OF PEOPLE'S CENTER CLINICS & SERVICES IS TO DELIVER AFFORDABLE HEALTHCARE, INSPIRE HOPE, AND PROMOTE COMMUNITY WELLNESS. 0 0 4888039 5400 4554184 CEDAR RIVERSIDE PEOPLE'S CENTER (CRPC) D/B/A PEOPLE'S CENTER CLINICS & SERVICES PROVIDES AFFORDABLE HEALTH SERVICES TO LOW INCOME INDIVIDUALS. SERVICES INCLUDE PRIMARY CARE, PRENATAL, PEDIATRIC, REPRODUCTIVE, GERIATRIC, DIABETES, WEIGHT AND DIET MANAGEMENT, BEHAVIORAL HEALTH, DENTAL SERVICES, LOW COST PHARMACEUTICAL PROGRAM, HEALTH EDUCATION AND OUTREACH. IN 2020, APPROXIMATELY 28,123 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED AND APPROXIMATELY 345 MORE ENCOUNTERS WERE DONE VIRTUALLY.THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF UNCOMPENSATED CARE IT PROVIDES TO ITS PATIENTS UNDER ITS SLIDING FEE SCHEDULE. CHARGES FORGONE UNDER THE ORGANIZATION'S SLIDING FEE SCHEDULE WERE $53,667 IN 2020. THE ESTIMATED COST OF PROVIDING CHARITY CARE UNDER THE ORGANIZATION'S SLIDING FEE SCHEDULE WAS $88,000 FOR 2020. 4888039 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PHIL TREAGER 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 DR RICHARD BROWN PHYSICIAN 40.00 X 209036 0 3630 DR KAY MAUST PHYSICIAN 40.00 X 172218 0 2723 NAOMI THOMAS RN-DIRECTOR OF CLINICAL OPERATIONS 40.00 X 137494 0 15968 LEZLIE NELSON DENTIST 40.00 X 129052 0 1048 AMINA IMAN PHYSICIAN ASSISTANT 40.00 X 117442 0 9639 BRUCE MCCARTHY CCO (THRU JULY) 40.00 X 204053 0 19932 KARINA FORREST PERKINS CEO (THRU JUNE) 40.00 X 122615 0 7883 PHILIP TRAEGER CHIEF FINANCIAL OFFICER 40.00 X 107171 0 18741 PAULA GUINN CHIEF ADVANCEMENT OFFICER 40.00 X 103029 0 21085 SARA THEOPHILOS CHIEF OPERATIONS OFFICER (THRU SEPT) 40.00 X 98177 0 18610 DR JOKHO FARAH CHIEF INFORMATION OFFICER 40.00 X 102145 0 14191 ANN ROGERS CHIEF EXECUTIVE OFFICER 40.00 X 106001 0 7877 ADRIANNE ROSS CHIEF CLINICAL OFFICER/CHIEF OPERATING OFFICER 40.00 X 10381 0 0 SHELIA REIBE CONTRACTED CFO (THRU FEBRUARY) 32.00 X 0 0 0 JENNIFER KISS CHAIR 2.00 X X 0 0 0 HASHIM MOHAMUD VICE CHAIR (THRU JULY) 3.00 X X 0 0 0 MANEESH BHAGAT TREASURER 3.00 X X 0 0 0 EBYAN ABDULLE BOARD MEMBER 2.00 X 0 0 0 ALLISON ANFINSON BOARD MEMBER 2.00 X 0 0 0 JILL KEMPER BOARD MEMBER 2.00 X 0 0 0 LYNN LEDERMAN BOARD MEMBER 2.00 X 0 0 0 MARY M REYNHOUT STIEBER BOARD MEMBER 2.00 X 0 0 0 ED SHEEHY BOARD MEMBER 2.00 X 0 0 0 CHANDRA TORGENSEN BOARD MEMBER (THRU JUNE) 2.00 X 0 0 0 1618814 0 141327 14 0 1 0 MAYO CLINIC LABORATORIES PO BOX 9146 MINNEAPOLIS MN 55480 LABORATORY SERVICES 199714 CLIFTON LARSON ALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 OUTSOURCED ACCOUNTING, CONSULTING, & TRA 165825 2 2485095 1041038 1015 3526133 CLINIC AND MENTAL HEAL 621110 3721123 3721123 DENTAL PATIENT FEES 621110 392472 392472 4113595 6599 6599 75 0 75 75 75 1777 0 1777 1777 1777 INSURANCE INCENTIVE 900099 440589 440589 4254 4254 444843 8093022 4554184 0 12705 X 5400 5400 997830 627155 370675 3709676 2306375 1356831 46470 12831 7821 4623 387 96699 58215 34408 4076 413753 255721 151141 6891 7625 7625 38880 38880 1337003 847811 486192 3000 45672 2481 42140 1051 231497 46193 185238 66 186575 7860 178715 240044 45248 194796 16968 6604 10312 52 33480 13729 19553 198 29210 26876 2334 343713 338087 5626 23951 23951 MEDICAL AND DENTAL SUPP 179304 179304 MN CARE TAX 60244 60201 43 BAD DEBT EXPENSE 35889 35889 DUES AND SUBSCRIPTIONS 27626 7510 19739 377 60798 9559 7540 43699 8134668 4888039 3140362 106267 824467 1343311 1271786 1281830 63822 199918 532232 957178 29644 44242 7972013 5883036 2279010 2088977 20828 23166 5021789 5938622 506917 978328 90810 472745 396159 71725 544569 1051387 2009866 X 3917855 3139749 52547 789007 3970402 3928756 5021789 5938622 -41646 0 X 0 1 X 1 1 1 X 2021588 3348750 2225691 2474121 3526133 13596283 5487149 4732661 4944956 4709077 4554184 24428027 15651 1316 6029 53715 4254 80965 7524388 8082727 7176676 7236913 8084571 38105275 0 0 0 38105275 20357 3464 8273 15812 6674 54580 20357 3464 8273 15812 6674 54580 7544745 8086191 7184949 7252725 8091245 38159855 0.99860 0.99800 0.00140 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8505 8505 8505 8505 8505 8505 8505 8505 8505 8505 0.00000 1.00000 0.00000 0 0 127499 127499 6128671 4323040 1805631 1567940 1559996 7944 147903 147903 2088977 CAPITAL LEASE LIABILITY 57169 PAYROLL PROTECTION PROGRAM LOAN 487400 544569 7320673 43699 43699 7276974 816048 816048 8093022 8098779 0 8098779 35889 35889 8134668 PART V, LINE 4: THE ORGANIZATION HAS AN ENDOWMENT FUND IN HONOR OF THE PEOPLE'S CENTER HEALTH HERO AWARD. EARNINGS FROM THE ENDOWMENT WILL BE USED TO SUPPORT THE DALE HEDSTRAND EXAM ROOM. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 43,699. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 35,889. CONTRIBUTIONS TO RESTRICTED NET ASSETS 780,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 35,889. 0 FIRE VICTIM SUPPORT 1 5400 X X X X 0 0 0 0 0 0 0 0 0 DR RICHARD BROWN PHYSICIAN 188248 0 20788 0 0 0 0 0 3630 0 212666 0 0 0 DR KAY MAUST PHYSICIAN 159970 0 12248 0 0 0 1911 0 812 0 174941 0 0 0 NAOMI THOMAS RN-DIRECTOR OF CLINICAL OPERATIONS 102506 0 34988 0 0 0 0 0 15968 0 153462 0 0 0 BRUCE MCCARTHY CCO (THRU JULY) 174484 0 16050 0 13519 0 0 0 19932 0 223985 0 0 0 A MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 2010-10-20 1092382 ASSET ACQUISITION 0 0 0 A 664862 1092382 21847 1070535 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED OUT FOR CFO (CFAA - CHIEF FINANCE & ADMINISTRATION ADVISOR) SERVICES IN JAN - FEB 2020, THEN THOSE MANAGEMENT DUTIES WERE TURNED OVER TO THE CFO THAT WAS HIRED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. INDIVIDUALS COVERED UNDER THE POLICY ARE REQUIRED TO SIGN AND DISCLOSE INFORMATION REGARDING CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND MONITORS COMPLIANCE WITH THE POLICY. WHEN THERE ARE SITUATIONS WHERE THE BOARD OF DIRECTORS IS UNCERTAIN AS TO IF A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND MAKES A DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PEOPLES CENTER CLINIC'S AND SERVICES IS RESPONSIBLE FOR THE OVERSIGHT OF THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO, IN TURN, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF SENIOR LEADERS AND MEDICAL PROVIDERS. THE EXECUTIVE COMMITTEE USES SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO EVALUATE COMPENSATION OF THE CEO. THE CEO IN TURN USES THE SURVEYS TO EVALUATE THE COMPENSATION OF THE SENIOR LEADERS AND MEDICAL PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND 990 ARE FILED WITH THE ANNUAL REPORT TO THE STATE OF MINNESOTA ATTORNEY GENERAL. SOME OF THIS INFORMATION CAN BE OBTAIN THROUGH THE STATE WEBSITE AND THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 830,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830,604. DENTAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,409. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,798. MANAGEMENT AND GENERAL EXPENSES 486,192. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 496,990.