2019-11-15T08:59:51-06:00 2018-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 ANN ROGERS CHAIR 6123324973 2019-11-05 1 MICHAEL J PETERSON CPA P01833529 2187224705 2019-11-05 4.30.113.218 2019-11-05 07:54:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9747BB8E0DC0E78824B7C9EDF76D609BB7F00C05 2018 2020-03-31 21:24:44Z PEOPLE'S CENTER CLINICS & SERVICES KARINA FORREST-PERKINS 425 20TH AVENUE S MINNEAPOLIS MN 55454 7184949 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. 11 11 104 425 0 30272 3348750 2225691 4697181 4935671 2289 7973 37971 15614 8086191 7184949 0 0 0 0 4847040 4580892 0 0 30231 2885679 2615011 7732719 7195903 353472 -10954 5342174 4989902 1370706 1029388 3971468 3960514 THE MISSION OF PEOPLE'S CENTER CLINICS & SERVICES IS TO DELIVER AFFORDABLE HEALTHCARE, INSPIRE HOPE, AND PROMOTE COMMUNITY WELLNESS. 0 0 4491165 0 4944956 CEDAR RIVERSIDE PEOPLE'S CENTER DOING BUSINESS AS 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 2018, APPROXIMATELY 28,190 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED. 4491165 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 104 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SHEILA RIEBE 6126362035 425 20TH AVENUE S MINNEAPOLIS MN 55454 X EBYAN ABDULLE BOARD MEMBER 2.00 X 0 0 0 REGINA ALLEN BOARD MEMBER (THRU FEBRUARY) 1.00 X 0 0 0 MANEESH BHAGAT BOARD MEMBER 3.00 X 0 0 0 JENNIFER KISS BOARD MEMBER 2.00 X 0 0 0 LYNN LEDERMAN BOARD MEMBER 2.00 X 0 0 0 ABSHIRO MOHAMED BOARD MEMBER (THRU FEBRUARY) 1.00 X 0 0 0 MOHAMED MOHAMED BOARD MEMBER (THRU FEBRUARY) 1.00 X 0 0 0 KATHYRN SPOTTS BOARD MEMBER 2.00 X 0 0 0 MARY M REYNHOUT STIEBER BOARD MEMBER 2.00 X 0 0 0 CHANDRA TORGENSEN BOARD MEMBER 2.00 X 0 0 0 ANN ROGERS CHAIR 3.00 X X 0 0 0 NNAMDI NJOKU VICE CHAIR 3.00 X X 0 0 0 HASHIM MOHAMUD SECRETARY 3.00 X X 0 0 0 MALINI WRIGHT TREASURER 3.00 X X 0 0 0 SAHRA NOOR CHIEF EXECUTIVE OFFICER (THRU APRIL) 40.00 X 82260 0 5856 ARIELLA TILSEN INTERIM CEO 40.00 X 114000 0 0 SHEILA RIEBE CONTRACTED CFO (SEE SCHEDULE O) 9.00 X 0 0 0 BRUCE MCCARTHY CHIEF CLINICAL OFFICER 40.00 X 217027 0 15343 STEVEN VINCENT CHIEF MEDICAL OFFICER (THRU JANUARY) 40.00 X 4914 0 0 SARA THEOPHILOS CHIEF OPERATIONS OFFICER 40.00 X 79207 0 22793 RICHARD BROWN PHYSICIAN 40.00 X 176488 0 5112 HELEN H KIM DENTIST 40.00 X 134500 0 2000 KAY MAUST PHYSICIAN 40.00 X 151441 0 3392 RAUL NORIEGA DIRECTOR OF HIT/BILLING 40.00 X 100727 0 5073 1060564 0 59569 6 0 1 0 MCGOUGH CONSTRUCTION COMPANY 2737 FAIRVIEW AVE N ST PAUL MN 55113 CONSTRUCTION 283702 CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING OUTSOURCING 192371 ARCH LANGUAGE NETWORK 125 LITTLE CANADA ROAD W SUITE 200 LITTLE CANADA MN 55117 TRANSLATION SERVICES 105786 3 2027443 198248 2225691 CLINIC AND MENTAL HEAL 621110 3642603 3642603 DENTAL PATIENT FEES 621110 1293068 1293068 4935671 7973 7973 300 0 300 300 300 INSURANCE INCENTIVE 900099 9285 9285 6029 6029 15314 7184949 4944956 0 14302 541400 324840 216560 3458954 2485732 973222 8590 6076 2514 168387 130627 37760 403561 244283 159278 42066 42066 29251 29251 661604 219406 411967 30231 103114 2150 100964 217217 47253 169964 175056 7860 167196 196712 196241 471 5236 321 4915 56182 14212 41970 34306 31812 2494 346339 251574 94765 20514 12035 8479 MEDICAL AND DENTAL SUPP 334939 142105 192834 BAD DEBT EXPENSE 250541 250541 MN CARE TAX 89886 89886 DUES AND SUBSCRIPTIONS 17385 6829 10556 34663 27382 7281 7195903 4491165 2674507 30231 747011 717942 822104 1212391 211787 211508 754330 323930 39394 41504 7657822 5192983 2747505 2464839 20043 17788 5342174 4989902 686711 459117 25000 0 619197 550066 39798 20205 1370706 1029388 X 3689287 3901904 273676 50105 8505 8505 3971468 3960514 5342174 4989902 -10954 0 X X 0 1 X 1 1 1 X 1548775 1744197 2021588 3348750 2225691 10889001 5227675 4996557 5487149 4732661 4944956 25388998 322670 52717 15651 1316 6029 398383 7099120 6793471 7524388 8082727 7176676 36676382 0 0 0 36676382 61954 26745 20357 3464 8273 120793 61954 26745 20357 3464 8273 120793 7161074 6820216 7544745 8086191 7184949 36797175 0.99670 0.81950 0.00330 0.00500 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 6115175 3913109 2202066 1365329 1279874 85455 49819 49819 2464839 6884303 0 6884303 300646 300646 7184949 6945362 0 6945362 250541 250541 7195903 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 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 250,541. CONTRIBUTIONS TO RESTRICTED NET ASSETS 50,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 250,541. X X X 0 0 0 0 0 0 0 0 0 BRUCE MCCARTHY CHIEF CLINICAL OFFICER 215427 0 1600 0 0 0 0 0 15343 0 232370 0 0 0 RICHARD BROWN PHYSICIAN 174888 0 1600 0 0 0 0 0 5112 0 181600 0 0 0 KAY MAUST PHYSICIAN 150641 0 800 0 0 0 0 0 3392 0 154833 0 0 0 A MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 2006-02-16 579325 CLINIC RENOVATIONS 0 0 0 B MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 2010-10-20 1092382 ASSET ACQUISITION 0 0 0 A 472373 579325 11500 567825 2007 0 0 1 1 B 596687 1092382 21847 1070535 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED OUT FOR CFO SERVICES IN 2018. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR THE ORGANIZATION MADE AMENDMENTS TO THEIR BYLAWS. BELOW IS A SUMMARY OF THOSE CHANGES: UPDATE TO THE "DOING BUSINESS AS" NAME AS REFLECTED ON PAGE 1 OF THE RETURN. DECREASE IN THE REQUIRED TIME GAP FOR BOARD MEMBERS BETWEEN TERMS FROM 2 YEARS TO 6 MONTHS. EXECUTIVE COMMITTEE CAN AT THEIR DISCRETION EXTEND A DIRECTOR'S TERM FOR UP TO 6 MONTHS UNDER UNUSUAL CIRCUMSTANCES, INCLUDING, BUT NOT LIMITED TO A TIME OF CEO TRANSITION OR UPCOMING HRSA SITE VISIT ATTENDANCE EXPECTATIONS NOW INCLUDE THAT ANY DIRECTOR THAT HAS MISSED THREE CONSECUTIVE BOARD MEETINGS OR FIVE IN ONE YEAR SHALL BE DEEMED TO HAVE TENDERED HIS OR HER RESIGNATION TO THE BOARD, TO BE VOTED UPON BY THE BOARD. 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 PERSONNEL AND EXECUTIVE COMMITTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO, SENIOR LEADERS, AND MEDICAL PROVIDERS. THE EXECUTIVE COMMITTEE HIRED A CONSULTANT TO EVALUATE COMPENSATION OF THE CEO, SENIOR LEADERS, AND MEDICAL PROVIDERS. THE CONSULTANT USED SURVEYS AND METRICS TO EVALUATE THE CEO'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWED THE RECOMMENDATIONS AND APPROVED THE COMPENSATION PLAN FOR THE CEO. 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 INFORMATION CAN BE OBTAINED THROUGH THE STATE WEBSITE AND ALL OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, CONTRACTED CFO THE ORGANIZATION CONTRACTED CLIFTON LARSON ALLEN FOR CFO SERVICES, PERFORMED BY SHEILA RIEBE. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.