2019-04-11T13:47:36-05:00 2018-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2017-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS % HEWART TILLETT BETT 3143677848 5701 DELMAR BOULEVARD ST LOUIS MO 63112 HEWART TILLETT CFO 3143677848 2019-04-11 true Donna J Larson P00043751 3142315544 2019-04-04 167.68.126.162 43032820191015000041 2019-04-11 P 4241D0B1740B3E2466EBCD1B0F38495AD18A9329 B60A4EE9D24CBCA4447F2481469D084F848E2D39 2017 2019-02-21 02:37:17Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 22101955 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. 10 10 401 0 12384 10391275 6994021 16824291 13986984 9542 0 1251741 1120950 28476849 22101955 0 0 0 0 18025153 17491460 0 0 0 7518846 6799190 25543999 24290650 2932850 -2188695 23905752 21421899 6631087 6334405 17274665 15087494 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 14457138 14092108 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 33,679 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN 2018. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND LINDELL SITES. 14457138 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 401 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X HEWART TILLETT 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 X COZY MARKS BOARD CHAIRMAN 4.0 2.0 X 0 0 0 HERMAN NOAH BOARD TREASURER 4.0 2.0 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 BOARD MEMBER 3.0 0.0 X 0 0 0 CHARLES SHAW BOARD MEMBER 3.0 0.0 X 0 0 0 LAMARR GOLDMAN BOARD MEMBER 3.0 0.0 X 0 0 0 DWAYNE BUTLER CEO 36.0 4.0 X 308671 0 29440 HEWART TILLETT CFO 32.0 8.0 X 186005 0 11929 MARK SANFORD EXECUTIVE VICE PRESIDENT 20.0 20.0 X 189233 0 13116 THOMAS FRANKLIN COO 20.0 20.0 X 103171 0 10015 JACQUELINE HARVEY MEDICAL DIRECTOR 40.0 0.0 X 200573 0 12507 KAREN RICHARDSON DENTAL DIRECTOR 40.0 0.0 X 176500 0 7256 VICKIE WADE VICE-PRESIDENT OF CLINICAL SER 32.0 8.0 X 169591 0 12573 EBONI JANUARY PHYSICIAN 40.0 0.0 X 235942 0 14262 GENIE PIERSON PHYSICIAN 40.0 0.0 X 222840 0 2946 LAUREL FENDRICH PHYSICIAN 40.0 0.0 X 213029 0 7749 LAURA BERGIN PHYSICIAN 40.0 0.0 X 209783 0 10172 JACQUELYN MCFADDEN PHYSICIAN 40.0 0.0 X 166858 0 11062 2382196 0 143027 30 false true false QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 BILLING/IT SERVICES 374563 QUEST DIAGNOSTICS 40 N KINGSHIGHWAY ST LOUIS MO 63108 LAB SERVICES 200215 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 INTERPRETIVE SERVICE 190665 LEONA P O'HARA IV 2620 LAFAYETTE ST LOUIS MO 63104 CONSTRUCTION 155689 BKD LLP 211 N BROADWAY ST LOUIS MO 631022102 AUDITING SERVICES 129442 8 6533940 460081 6994021 PATIENT SERVICES 621110 13859484 13859484 MEANINGFUL USE REVENUE 900099 127500 127500 13986984 0 0 0 148054 148054 0 148054 148054 0 0 0 0 0 0 0 0 0 0 MEDICAL ABSTRACTS 561499 58510 58510 OTHER INCOME - HOPEWELL 561000 457982 457982 OTHER INCOME - PCAC 561000 160821 160821 295583 46614 248969 972896 22101955 14092108 1015826 0 0 0 0 1489803 607145 882658 0 13745540 9238130 4507410 233155 156699 76456 952239 487055 465184 1070723 603964 466759 0 37730 37730 119943 119943 0 0 0 1441696 605343 836353 114192 -70 114262 2849706 1262312 1587394 7201 7201 0 515520 315928 199592 51878 24885 26993 0 120324 15430 104894 152083 152083 0 952611 776951 175660 211131 123810 87321 PROPERTY TAXES 12974 12974 DUES & MEMBERSHIPS 165559 79341 86218 OTHER EQUIPMENT 17730 5025 12705 ANSWERING & PAGER SERVICE 1861 1810 51 27051 1297 25754 24290650 14457138 9833512 0 3440878 917030 0 0 870382 744965 1184189 1121945 0 0 0 0 0 0 170607 200268 118785 350315 25976373 12937883 13672357 13038490 1046287 1049805 0 0 246070 145870 0 0 3156197 3853211 23905752 21421899 2375851 1652106 0 0 0 0 0 0 0 0 0 0 4034266 3619291 0 0 220970 1063008 6631087 6334405 X 17274665 15087494 0 0 0 0 17274665 15087494 23905752 21421899 -2188695 1524 X false true X true true true X 6016684 6508126 7860479 10391275 6994021 37770585 0 0 6016684 6508126 7860479 10391275 6994021 37770585 0 37770585 10562 4295 8456 9542 0 32855 0 1383956 1395691 1295796 1251751 1248490 6575684 44379124 75497217 0.85109 0.85140 X 1263523 1263523 15856175 5382633 10473542 82678 73475 9203 7978367 6730454 1247913 795631 751322 44309 13038490 DUE FROM MEDICAID 2002748 DUE FROM AFFILIATE 1850463 3853211 0 DUE TO AFFILIATE 220970 DUE TO MEDICAID 842038 1063008 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 CEO 258966 0 30000 0 19705 0 10800 0 18640 0 338111 0 HEWART TILLETT CFO 174025 0 10000 0 1980 0 7149 0 4780 0 197934 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 178254 0 9000 0 1979 0 7791 0 5325 0 202349 0 EBONI JANUARY PHYSICIAN 230702 0 5000 0 240 0 9482 0 4780 0 250204 0 GENIE PIERSON PHYSICIAN 220340 0 2500 0 0 0 2946 0 0 0 225786 0 LAUREL FENDRICH PHYSICIAN 209940 0 3000 0 89 0 7749 0 0 0 220778 0 LAURA BERGIN PHYSICIAN 206783 0 3000 0 0 0 3830 0 6342 0 219955 0 JACQUELYN MCFADDEN PHYSICIAN 161560 0 5000 0 298 0 5290 0 5772 0 177920 0 JACQUELINE HARVEY MEDICAL DIRECTOR 190283 0 9000 0 1290 0 7182 0 5325 0 213080 0 KAREN RICHARDSON DENTAL DIRECTOR 169068 0 7000 0 432 0 7256 0 0 0 183756 0 VICKIE WADE VICE-PRESIDENT OF CLINICAL SER 157440 0 11000 0 1151 0 7248 0 5325 0 182164 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 B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA FROM WHICH THE PAID PREPARER PREPARES THE RETURN. 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 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. 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 AVILABLE 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 1504 S GRAND ST LOUIS MO 63104 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true true false false true false false false false false true true true false false false false true false false AMANDA LUCKETT MURPHY HOPEWELL CENTER A 138000 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION D 433300 LINE OF CREDIT AMANDA LUCKETT MURPHY HOPEWELL CENTER J 138000 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION K 25734 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION L 115382 MGMT AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 MGMT AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER Q 325116 INVOICE PEOPLE'S COMMUNITY ACTION CORPORATION Q 148379 INVOICE