2020-03-26T16:54:12-05:00 2019-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2018-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS % KEVIN L MADDOX BETT 3143677848 5701 DELMAR BOULEVARD ST LOUIS MO 63112 KEVIN MADDOX CHIEF FINANCIAL OFFI 3143677848 2020-03-25 true Donna J Larson P00043751 3142315544 2020-03-25 167.68.126.162 43032820200865000020 2020-03-26 P 4241D0B1740B3E2466EBCD1B0F38495AD18A9329 314706F158FE0D3D1300FB52DB4F4535BDE58A99 2018 2020-09-23 17:36:50Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 24414953 false X PHCENTERS.COM X 1979 MO TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 12 12 376 12 0 0 6994021 7717071 13986984 15526648 0 348631 1120950 691053 22101955 24283403 0 0 0 0 17491460 16992958 0 0 0 6799190 6934909 24290650 23927867 -2188695 355536 21421899 21944546 6334405 6501516 15087494 15443030 X TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. false false 14366957 15549033 THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. AS A FEDERALLY QUALIFIED HEALTH CENTER, WE PROVIDED MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES TO 35,325 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN FISCAL YEAR 2019. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND LINDELL SITES. 14366957 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 122 0 true 376 true true true false false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true false false X KEVIN L MADDOX 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 X COZY W MARKS JR CHAIRMAN 4.0 0.0 X 0 0 0 HERMAN NOAH TREASURER 4.0 0.0 X 0 0 0 DORETHA GILBERT SECRETARY 4.0 0.0 X 0 0 0 RICHARD KING BOARD MEMBER 3.0 0.0 X 0 0 0 BRIAN C WILLIAMS BOARD MEMBER 3.0 0.0 X 0 0 0 RODNEY WEAD BOARD MEMBER 3.0 0.0 X 0 0 0 BARBARA MURPHY BOARD MEMBER 3.0 0.0 X 0 0 0 MICHAEL JAMISON BOARD MEMBER 3.0 0.0 X 0 0 0 DANIEL WHITEHEAD JR BOARD MEMBER 3.0 0.0 X 0 0 0 CHARLES SHAW BOARD MEMBER 3.0 0.0 X 0 0 0 JAMES W KNIGHT BOARD MEMBER 3.0 0.0 X 0 0 0 CHARLES SAULSBERRY BOARD MEMBER 3.0 0.0 X 0 0 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 36.0 4.0 X 293982 0 24743 HEWART TILLETT CHIEF FINANCIAL OFFICER 32.0 8.0 X 187121 0 22559 MARK SANFORD EXECUTIVE VICE PRESIDENT 20.0 20.0 X 186691 0 21644 THOMAS FRANKLIN CHIEF OPERATING OFFICER 20.0 20.0 X 100268 0 19769 JACQUELINE HARVEY CHIEF MEDICAL OFFICER 40.0 0.0 X 201786 0 21263 VICKIE WADE EXEC VP OF CLINICAL SERVICES 32.0 8.0 X 174503 0 20858 KAREN RICHARDSON CHIEF DENTAL OFFICER 40.0 0.0 X 183684 0 9296 LAURA BERGIN PHYSICIAN 40.0 0.0 X 214706 0 24300 EBONI JANUARY PHYSICIAN 40.0 0.0 X 241870 0 25845 JACQUELYN MCFADDEN PHYSICIAN 40.0 0.0 X 194380 0 20660 GENIE PIERSON PHYSICIAN 40.0 0.0 X 227667 0 11115 ALI JUMAILI DENTIST 40.0 0.0 X 171471 0 13941 2378129 0 235993 42 false true false PATTERSON DENTAL 4810 PARK 370 BLVD HAZELWOOD MO 63042 DENTAL SUPPLY SERVIC 191675 AMERISOURCEBERGEN PO BOX 27550 CHICAGO MO 60673 PHARMACEUTICAL SERV 504933 QUALITY SYSTEMS INC 18111 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 BILLING/IT SERVICES 121496 QUEST DIAGNOSTICS 40 N KINGSHIGHWAY ST LOUIS MO 63108 LABORATORY SERVICES 200004 BKD LLP 211 N BROADWAY ST LOUIS MO 63102 AUDITING SERVICES 187871 8 6672260 1044811 7717071 PATIENT SERVICES 621110 15526648 15526648 15526648 15908 15908 0 0 258650 258650 0 258650 258650 464273 131550 332723 332723 332723 0 0 0 0 0 0 0 0 0 MEDICAL ABSTRACTS 561499 22385 22385 OTHER INCOME - HOPEWELL 561000 278482 278482 OTHER INCOME - PCAC 561000 126834 126834 4702 4702 432403 24283403 15549033 1017299 0 0 0 0 1457586 615339 842247 0 13405867 9191330 4214537 254231 174306 79925 846500 413560 432940 1028774 606336 422438 0 66064 66064 184231 184231 0 0 0 1406080 530178 875902 23417 23417 2596769 1194433 1402336 8404 8404 0 479637 290245 189392 57909 25181 32728 0 91617 12555 79062 150498 150498 0 954411 954411 180345 105757 74588 PROPERTY TAXES 30502 30502 DUES & MEMBERSHIPS 186234 90664 95570 OTHER EQUIPMENT 22151 11405 10746 FINANCE/LATE CHARGE 578 534 44 496062 225 495837 23927867 14366957 9560910 0 917030 927957 0 0 744965 568665 1121945 1355659 0 0 0 0 0 0 200268 136217 350315 337545 25732699 13718361 13038490 12014338 1049805 1066063 0 0 145870 304065 0 0 3853211 5234037 21421899 21944546 1652106 1750309 0 0 0 0 0 0 0 0 0 0 3619291 3212067 0 0 1063008 1539140 6334405 6501516 X 15087494 15443030 0 0 0 0 15087494 15443030 21421899 21944546 355536 X false true X true true true X 6508126 7860479 10391275 6994021 7717071 39470972 0 0 6508126 7860479 10391275 6994021 7717071 39470972 129737 39341235 4295 8456 9542 0 15908 38201 0 1395691 1295796 1251751 1248490 691053 5882781 45391954 77901846 0.86670 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1263523 1263523 15550692 5749103 9801589 82677 73475 9202 8064583 7141190 923393 771224 754593 16631 12014338 DUE FROM MEDICAID 3892937 DUE FROM AFFILIATE 1341100 5234037 0 DUE TO AFFILIATE 120970 DUE TO MEDICAID 1418170 1539140 FIN 48 FOOTNOTE 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. X X X false false false false false false false true false DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 250282 0 20000 0 23700 0 11000 0 13743 0 318725 0 HEWART TILLETT CHIEF FINANCIAL OFFICER 177121 0 10000 0 0 0 7279 0 15280 0 209680 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 180691 0 6000 0 0 0 7671 0 13973 0 208335 0 LAURA BERGIN PHYSICIAN 212206 0 2500 0 0 0 8761 0 15539 0 239006 0 EBONI JANUARY PHYSICIAN 238370 0 3500 0 0 0 9839 0 16006 0 267715 0 JACQUELYN MCFADDEN PHYSICIAN 189880 0 4500 0 0 0 5363 0 15297 0 215040 0 GENIE PIERSON PHYSICIAN 225167 0 2500 0 0 0 9063 0 2052 0 238782 0 ALI JUMAILI DENTIST 168471 0 3000 0 0 0 0 0 13941 0 185412 0 JACQUELINE HARVEY CHIEF MEDICAL OFFICER 195786 0 6000 0 0 0 7210 0 14053 0 223049 0 VICKIE WADE EXEC VP OF CLINICAL SERVICES 166503 0 8000 0 0 0 7060 0 13798 0 195361 0 KAREN RICHARDSON CHIEF DENTAL OFFICER 180184 0 3500 0 0 0 7325 0 1971 0 192980 0 SCHEDULE J, PART I, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. EXECUTIVE TEAM MEMBER BONUSES ARE DETERMINED BASED ON PERFORMANCE EVALUATIONS CONDUCTED BY THE CEO. THE BONUS FOR THE CEO IS DETERMINED BASED UPON A PERFORMANCE EVALUATION CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED TO CHANGE THE NUMBER, COMPOSITION, AUTHORITIES AND RESPONSIBILITIES OF THE GOVERNING BODY'S VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE EXECUTIVE MANAGEMENT TEAM PRIOR TO SUBMITTAL. THE FORM 990 IS ALSO REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. THERE IS CURRENTLY NO CONSISTENT MONITORING OF THE POLICY, HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEDURES TO ADDRESS MONITORING AND ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN CONSULTATION WITH THE CEO. SOME KEY EMPLOYEES RECEIVE EMPLOYMENT CONTRACTS WHICH ARE BASED ON NEGOTIATIONS BETWEEN THE PARTIES. A REVIEW WAS CONDUCTED IN 2010 BY THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) 7 PHC true AMANDA LUCKETT MURPHY HOPEWELL CENTER 2012 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63101 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true true false false true false false false false false true false true false false true false true false false PEOPLE'S COMMUNITY ACTION CORPORATION A 14940 LEASE AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER A 138000 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION D 462551 LINE OF CREDIT AMANDA LUCKETT MURPHY HOPEWELL CENTER D 1280642 LINE OF CREDIT AMANDA LUCKETT MURPHY HOPEWELL CENTER J 138000 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION J 14940 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION L 114445 MGMT AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 MGMT AGREEMENT