2018-04-16T13:29:22-05:00 2017-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2016-06-01 431036785 Betty Jean Kerr People's Health Centers % HEWART TILLETT BETT 3143677848 5701 Delmar Boulevard St Louis MO 63112 HEWART TILLETT CFO 3143677848 2018-04-13 true Donna J Larson P00043751 3142315544 2018-04-11 167.68.126.162 43032820181065000061 2018-04-16 P 4E6F75AD8547D2668A4426D8AEAA2AAD6D15B238 B60A4EE9D24CBCA4447F2481469D084F848E2D39 2016 2021-01-29 14:40:06Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 28476849 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. 14 14 417 0 7860479 10391275 16000210 16824291 8456 9542 1295796 1251741 25164941 28476849 0 0 0 0 16118286 18025153 0 0 0 7012191 7518846 23130477 25543999 2034464 2932850 18337797 23905752 3988733 6631087 14349064 17274665 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 15079046 16945386 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 PROVIDE MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES TO 36,018 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN 2017. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND LINDELL SITES. 15079046 true true false false false false false false false false true false false true true false true 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 123 0 true 417 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true false false X HEWART TILLETT 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 X COZY W MARKS BOARD CHAIRMAN 4.0 2.0 X 0 0 0 RICHARD KING BOARD MEMBER 3.0 0.0 X 0 0 0 HERMAN NOAH BOARD TREASURER 4.0 2.0 X 0 0 0 DORETHA GILBERT BOARD SECRETARY 4.0 0.0 X 0 0 0 MARK R MILLER BOARD MEMBER 3.0 0.0 X 0 0 0 BARBARA MURPHY BOARD MEMBER 3.0 0.0 X 0 0 0 JOSHUA PETERS BOARD MEMBER 3.0 0.0 X 0 0 0 RODNEY WEAD BOARD MEMBER 3.0 0.0 X 0 0 0 DANIEL WHITEHEAD BOARD MEMBER 3.0 0.0 X 0 0 0 JAMES W KNIGHT BOARD MEMBER 3.0 0.0 X 0 0 0 GORDON P TERHUNE BOARD MEMBER 3.0 0.0 X 0 0 0 BRIAN C WILLIAMS BOARD MEMBER 3.0 0.0 X 0 0 0 CHARLES SHAW BOARD MEMBER 3.0 0.0 X 0 0 0 MICHAEL JAMISON BOARD MEMBER 3.0 0.0 X 0 0 0 DWAYNE BUTLER CEO 36.0 4.0 X 333347 0 27678 HEWART TILLETT CFO 32.0 8.0 X 180983 0 15466 MARK SANFORD EXECUTIVE VICE PRESIDENT 20.0 20.0 X 184013 0 15190 THOMAS FRANKLIN COO 32.0 8.0 X 78353 0 3200 VICKIE WADE VP OF CLINICAL SERVICES 40.0 0.0 X 162196 0 13201 KAREN RICHARDSON DENTAL DIRECTOR 40.0 0.0 X 169579 0 7588 JACQUELINE HARVEY MEDICAL DIRECTOR 40.0 0.0 X 188830 0 13019 KEVIN FAIRLIE CHIEF COMPLIANCE OFFICER 40.0 0.0 X 151765 0 5160 JACQUELYN MCFADDEN PHYSICIAN 40.0 0.0 X 155248 0 10540 ARIANE MAY PHYSICIAN 40.0 0.0 X 157397 0 4560 YVONNE TREECE PHYSICIAN 40.0 0.0 X 260150 0 15932 EBONI JANUARY PHYSICIAN 40.0 0.0 X 243569 0 13243 LAUREL FENDRICH PHYSICIAN 40.0 0.0 X 236380 0 10550 2501810 0 155327 33 false true false QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 BILLING/IT SERVICES 527648 QUEST DIAGNOSTICS 40 N KINGSHIGHWAY ST LOUIS MO 63108 LAB SERVICES 201157 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 INTERPRETIVE SERVICE 189139 BERLAND IMAGING INC 7744 N NEW BALLAS ROAD ST LOUIS MO 63141 RADIOLOGY SERVICES 152390 BKD LLP 211 N BROADWAY ST LOUIS MO 63102 AUDITING SERVICES 125502 7 9570706 820569 10391275 PATIENT SERVICES 621110 16824291 16824291 16824291 9542 9542 0 0 50175 50175 0 50175 50175 0 0 0 0 0 0 0 0 0 0 MEDICAL ABSTRACTS 561499 57575 57575 OTHER INCOME - HOPEWELL 561000 581419 581419 OTHER INCOME - PCAC 561000 301818 301818 260754 63520 197234 1201566 28476849 16945386 1140188 0 0 0 0 1420049 597171 822878 0 14387539 9327786 5059753 252154 163477 88677 822335 415392 406943 1143076 618595 524481 0 122569 122569 33411 33411 0 0 0 1764349 790085 974264 92035 43741 48294 3409112 1647895 1761217 6497 6497 0 531532 338034 193498 75872 25537 50335 0 173164 94173 78991 101107 101107 0 716149 716149 164711 95014 69697 PROPERTY TAXES 20730 0 20730 DUES & MEMBERSHIPS 239594 94710 144884 OTHER EQUIPMENT 25125 2851 22274 FINANCE/LATE CHARGE 4318 2924 1394 38571 4405 34166 25543999 15079046 10464953 0 4266679 3440878 0 0 721362 870382 1304009 1184189 0 0 0 0 0 0 157384 170607 64368 118785 25657693 11985336 7147730 13672357 1037601 1046287 0 0 117980 246070 0 0 3520684 3156197 18337797 23905752 2006600 2375851 0 0 0 0 0 0 0 0 0 0 1761163 4034266 0 0 220970 220970 3988733 6631087 X 13849064 17274665 500000 0 0 0 14349064 17274665 18337797 23905752 2932850 -7249 X false true X true true true X 5993995 6016684 6508126 7860479 10391275 36770559 0 0 5993995 6016684 6508126 7860479 10391275 36770559 0 36770559 10757 10562 4295 8456 9542 43612 0 1046970 1383956 1395691 1295796 1251741 6374154 43188325 75085053 0.85140 0.84876 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963523 963523 15852725 4832273 11020452 82678 73475 9203 7663716 6333702 1330014 1095051 745886 349165 13672357 DUE FROM MEDICAID 1679498 DUE FROM AFFILIATE 1476699 3156197 0 DUE TO AFFILIATE 220970 220970 28469600 -7249 -7249 28476849 28476849 25543999 25543999 25543999 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 303347 0 30000 0 0 0 9860 0 17818 0 361025 0 HEWART TILLETT CFO 170983 0 10000 0 0 0 8356 0 7110 0 196449 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 174013 0 10000 0 0 0 8268 0 6922 0 199203 0 JACQUELYN MCFADDEN PHYSICIAN 150248 0 5000 0 0 0 5134 0 5406 0 165788 0 ARIANE MAY PHYSICIAN 155897 0 1500 0 0 0 4560 0 0 0 161957 0 YVONNE TREECE PHYSICIAN 256150 0 4000 0 0 0 10607 0 5325 0 276082 0 EBONI JANUARY PHYSICIAN 231569 0 12000 0 0 0 7819 0 5424 0 256812 0 LAUREL FENDRICH PHYSICIAN 233380 0 3000 0 0 0 10454 0 96 0 246930 0 VICKIE WADE VP OF CLINICAL SERVICES 151196 0 11000 0 0 0 6967 0 6234 0 175397 0 KAREN RICHARDSON DENTAL DIRECTOR 162579 0 7000 0 0 0 6855 0 733 0 177167 0 JACQUELINE HARVEY MEDICAL DIRECTOR 178830 0 10000 0 0 0 6780 0 6239 0 201849 0 KEVIN FAIRLIE CHIEF COMPLIANCE OFFICER 148765 0 3000 0 0 0 4571 0 589 0 156925 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 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. 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. AMANDA LUCKETT MURPHY HOPEWELL CENTER 1504 S GRAND ST LOUIS MO 63104 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) 7 PHC true true false false true false false false false false false true true false false true false true false false AMANDA LUCKETT MURPHY HOPEWELL CENTER A 38500 RENT PAYMENTS PEOPLE'S COMMUNITY ACTION CORPORATION D 350000 CASH AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION L 172000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION O 131557 BOOK VALUE AMANDA LUCKETT MURPHY HOPEWELL CENTER Q 89494 AP INVOICES PEOPLE'S COMMUNITY ACTION CORPORATION Q 139241 AP INVOICES