PCC COMMUNITY WELLNESS CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PCC COMMUNITY WELLNESS CENTER (EIN 36-3828320)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-07
IRS object ID
201710979349300111
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-07T10:50:19-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363828320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PCC COMMUNITY WELLNESS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPCCCBusinessNameControlTxt
Phone7083830113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST LAKE STREETAddressLine1Txt
Cityoak parkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J URSOPersonNm
Person Titlepresident & ceoPersonTitleTxt
Phone7083830113PhoneNum
Signature2017-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick E Davis JrPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerrobert J ursoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST LAKE STREETAddressLine1Txt
Cityoak parkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,060,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww. pccwellness.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or Missionto promote health care service programs and community health centers for the medically underserved living in chicago's westside communities.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee491TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,825,022PYContributionsGrantsAmt
CY Contributions Grants$6,963,499CYContributionsGrantsAmt
PY Program Service Revenue$26,155,372PYProgramServiceRevenueAmt
CY Program Service Revenue$28,298,011CYProgramServiceRevenueAmt
PY Investment Income$56,806PYInvestmentIncomeAmt
CY Investment Income$35,568CYInvestmentIncomeAmt
PY Other Revenue$98,460PYOtherRevenueAmt
CY Other Revenue$710,198CYOtherRevenueAmt
PY Total Revenue$32,135,660PYTotalRevenueAmt
CY Total Revenue$36,007,276CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,916,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,672,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,326CYTotalFundraisingExpenseAmt
PY Other Expenses$9,314,429PYOtherExpensesAmt
CY Other Expenses$10,367,467CYOtherExpensesAmt
PY Total Expenses$31,231,185PYTotalExpensesAmt
CY Total Expenses$35,039,997CYTotalExpensesAmt
PY Revenues Less Expenses$904,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$967,279CYRevenuesLessExpensesAmt
Total Assets BOY$32,414,282TotalAssetsBOYAmt
Total Assets EOY$31,155,974TotalAssetsEOYAmt
Total Liabilities BOY$11,688,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,485,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,725,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,670,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of pcc community wellness center is to improve health Outcomes for the medically underserved community through the Provision of high quality, affordable, and accessible primary health Care and support services. We are committed to serving the needs of Men, women, and children in all lifecycles, while we continue to Specialize in the delivery of comprehensive maternal and child health Services to address this unmet need in our community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,369,508ExpenseAmt
Revenue$28,974,939RevenueAmt
DescPcc provides health care services to the community. Pcc health care services include: pediatric and adolescent health care that includes well-child exams, immunizations, sick infant/child exams, school and sports physicals, and lead screenings; women's health care (ob/gyn) that includes maternity care and delivery, pap smears, and breast cancer screenings; adult health care; senior Health care; diagnosis and treatment of illness; disease screening and prevention; family planning (birth control); management of chronic illnesses such as asthma, diabetes, and high blood pressure; hiv testing, counseling, and primary care; and dental care and referral.Desc
Total Program Service Expenses$28,369,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee491EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT URSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7083830113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST LAKE STREETAddressLine1Txt
Cityoak parkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ronald Austin Jr
Chairperson2.002.00Yes (X)Yes (X)$0$0$0
Carolyn Fitzpatrick MD
Vice Chairperson2.000.00Yes (X)Yes (X)$0$0$0
Melinda Malecki
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Kenneth Blair MD
Treasurer2.002.00Yes (X)Yes (X)$0$0$0
Velda Brunner
Director2.000.00Yes (X)$0$0$0
Barbara Diggins
Director2.000.00Yes (X)$0$0$0
Patricia Ford
Director2.000.00Yes (X)$0$0$0
John McDonnell
Director2.002.00Yes (X)$0$0$0
Mariana Osoria
Director2.000.00Yes (X)$0$0$0
Teresa Reyes
Director2.000.00Yes (X)$0$0$0
Shawnda Steer
Director2.000.00Yes (X)$0$0$0
Brandon Thorne
Director2.000.00Yes (X)$0$0$0
Barbara Vanek
Director2.000.00Yes (X)$0$0$0
Robert J Urso
President & CEO40.002.00Yes (X)$289,546$0$2,681
Patrick Garrick
Chief Financial Officer40.002.00Yes (X)$140,803$0$1,740
Paul Luning
Chief Medical Officer40.000.00Yes (X)$233,287$0$6,651
Lynn Hopkins
Chief Operating Officer36.000.00Yes (X)$134,644$0$151
Katherine Suberlak
Chief Population Health Officer40.000.00Yes (X)$106,047$0$597
Sherif Milik
Family Practice Physician40.000.00$185,784$0$1,783Yes (X)
Karole Lakota
Medical Director of PI40.000.00$266,351$0$4,910Yes (X)
Christine Swartz
Medical Director40.000.00$267,946$0$1,645Yes (X)
Bertha Lopez
OB/GYN Physician40.000.00$216,787$0$6,302Yes (X)
Yam-Shun Tong
OB/GYN Physician40.000.00$435,069$0$3,250Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,276,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,710TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL INSIGHT SOLUTIONS
2010 N HARLEM AVENUEELMWOOD PARKIL60707Medical Billing Services$742,440
ALLIANCE
215 W OHIO STREET 4TH FLOORCHICAGOIL60654Community Health Services$417,777
PERAINO & ASSOCIATES
LLC 4959 THAMES STEAST KISSIMMEEFL34758Consultation Contractors$221,404
NIXON PEABODY LLP
70 W MADISON ST SUITE 3500CHICAGOIL60602Legal Services$170,067
B AND B MAINTENANCE INC
537 CAPITAL DRIVELAKE ZURICHIL60047Professional Building Services$155,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$18,100FundraisingAmt
Government Grants$1,393,151GovernmentGrantsAmt
All Other Contributions$5,552,248AllOtherContributionsAmt
Total Contributions$6,963,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
patience services revenue, net621400$22,893,838$22,893,838
Other Service Revenue - Pharmacy621400$4,124,096$4,124,096
Other Service Revenue - Incentive621400$1,280,077$1,280,077
FieldValueIRS element (for citing)
Total Program Service Revenue$28,298,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,568TotalRevenueColumnAmt
Exclusion$35,568ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,270TotalRevenueColumnAmt
Exclusion$33,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Partnership investments income624100$530,000$530,000
other income900099$146,928$146,928
FieldValueIRS element (for citing)
Other Revenue Total$676,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,007,276TotalRevenueColumnAmt
Related Or Exempt Func Income$28,974,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,838ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$818,577TotalAmt
Program Services$223,291ProgramServicesAmt
Management And General$595,286ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,375,722TotalAmt
Program Services$17,732,536ProgramServicesAmt
Management And General$2,643,186ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,783,852TotalAmt
Program Services$1,523,058ProgramServicesAmt
Management And General$260,794ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,694,379TotalAmt
Program Services$1,435,479ProgramServicesAmt
Management And General$258,900ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,741TotalAmt
Management And General$129,741ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,172TotalAmt
Management And General$53,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,048,826TotalAmt
Program Services$2,116,326ProgramServicesAmt
Management And General$904,174ManagementAndGeneralAmt
Fundraising$28,326FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$499,825TotalAmt
Program Services$340,945ProgramServicesAmt
Management And General$158,880ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,043TotalAmt
Program Services$188,515ProgramServicesAmt
Management And General$36,528ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,135TotalAmt
Program Services$110,821ProgramServicesAmt
Management And General$59,314ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$238,585TotalAmt
Program Services$24,816ProgramServicesAmt
Management And General$213,769ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$957,878TotalAmt
Program Services$432,784ProgramServicesAmt
Management And General$525,094ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,407TotalAmt
Program Services$35,645ProgramServicesAmt
Management And General$58,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$2,824,083$2,808,401$15,682
Dues and Licenses$1,479,979$1,023,553$456,426
Repairs and maintenance$149,798$123,501$26,297
Staff expenses$128,664$7,654$121,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$367,331TotalAmt
Program Services$242,183ProgramServicesAmt
Management And General$125,148ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,039,997TotalAmt
Program Services$28,369,508ProgramServicesAmt
Management And General$6,642,163ManagementAndGeneralAmt
Fundraising$28,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,647,003BOYAmt
EOY$8,109,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,836BOYAmt
EOY$1,849,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,124,086BOYAmt
EOY$1,123,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,005,328BOYAmt
EOY$3,033,065EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,687,800BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$337,313BOYAmt
EOY$431,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,868,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,965,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,024,095BOYAmt
EOY$15,903,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$257,821BOYAmt
EOY$704,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,414,282BOYAmt
EOY$31,155,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$769,472BOYAmt
EOY$602,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$205,365BOYAmt
EOY$93,111EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,026,217BOYAmt
EOY$14,941,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,687,535BOYAmt
EOY$1,849,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,688,589BOYAmt
EOY$17,485,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,481,849BOYAmt
EOY$13,082,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,844BOYAmt
EOY$587,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,725,693BOYAmt
EOY$13,670,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,414,282BOYAmt
EOY$31,155,974EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$967,279ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8,022,800OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,000OtherCostOrOtherBasisAmt
Book Value$519,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,861,576OtherCostOrOtherBasisAmt
Depreciation$2,332,289DepreciationAmt
Book Value$12,529,287BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,120,068OtherCostOrOtherBasisAmt
Depreciation$1,641,847DepreciationAmt
Book Value$478,221BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,396,769OtherCostOrOtherBasisAmt
Depreciation$2,990,885DepreciationAmt
Book Value$1,405,884BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$970,694OtherCostOrOtherBasisAmt
Book Value$970,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,903,086TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAX$699,592
INTEREST PAYABLE$47,003
ACCRUED VACATION$1,103,005
FieldValueIRS element (for citing)
Total Liability$1,849,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization adopted the requirements in Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2009-06 regarding uncertain tax positions. ASU 2009-06 defines how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. The authoritative guidance requires entities to recognize a tax benefit from an uncertain tax position only if it is more-likely-than-not that the position is sustainable based solely on its technical merits and consideration of the relevant taxing authority's widely understood administrative practices and precedents. The Organization evaluated its tax positions taken or expected to be taken to determine whether the tax positions are more-likely-than-not to be sustained by the applicable taxing authority, and has determined that it currently does not have any uncertain tax positions. The Organization's management believes that the Organization is no longer subject to income tax examinations for years prior to 2013.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$105,077GrossReceiptsEvent1Amt
Charitable Contri Event1$18,100CharitableContriEvent1Amt
Gross Revenue Event1$86,977GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,265RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,969FoodAndBeverageEvent1Amt
Entertainment Event1$6,720EntertainmentEvent1Amt
Other Direct Expenses Event1$21,753OtherDirectExpensesEvent1Amt
Gross Receipts Total$105,077GrossReceiptsTotalAmt
Charitable Contributions Tot$18,100CharitableContributionsTotAmt
Gross Revenue Total Events$86,977GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,265RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,969FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,720EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,707DirectExpenseSummaryEventsAmt
Net Income Summary$33,270NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert J Urso
President & CEO$276,446$0$0$0$13,100$0$0$0$2,681$0$292,227$0$0$0
Paul Luning
Chief Medical Officer$204,000$0$16,320$0$12,967$0$0$0$6,651$0$239,938$0$0$0
Sherif Milik
Family Practice Physician$145,600$0$12,695$0$27,489$0$0$0$1,783$0$187,567$0$0$0
Karole Lakota
Medical Director of PI$179,800$0$30,395$0$56,156$0$0$0$4,910$0$271,261$0$0$0
Christine Swartz
Medical Director$191,564$0$10,423$0$65,959$0$0$0$1,645$0$269,591$0$0$0
Bertha Lopez
OB/GYN Physician$215,675$0$0$0$1,112$0$0$0$6,302$0$223,089$0$0$0
Yam-Shun Tong
OB/GYN Physician$230,008$0$0$0$205,061$0$0$0$3,250$0$438,319$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE DEPARTMENT OF FINANCE'S CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE COMPLETE THE FORM 990 INFORMATION REQUESTS FOR A CPA FIRM TO PREPARE THE RETURN. THE INITIAL RETURN IS THEN REVIEWED WITH THE CHIEF EXECUTIVE OFFICER. THE DRAFT 990 RETURN IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND SHARED WITH THE BOARD OF DIRECTORS. COPIES OF THE 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
Form 990, Part VI, Section B, line 12cALL TRANSACTIONS AND PROCESSES ARE REVIEWED AND MONITORED THROUGH POLICY, EXECUTIVE MANAGEMENT, AND RATIFIED BY THE VOTING MEMBERS OF THE BOARD, IF NECESSARY.
Form 990, Part VI, Section B, line 15THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO AND OTHER KEY OFFICERS OF THE ORGANIZATION IS DONE THROUGH A REVIEW AND APPROVAL PROCESS VIA THE GOVERNING BODY, AND SUBJECT TO RATIFICATION OF THE BOARD.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy statements, and financial statements are made available upon request.
Form 990, Part XI, line 9:Transfer of unrestricted net assets to PCC Foundation -8,022,800.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCC QALICB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 WEST LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
EIN273160926EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$323,151TotalIncomeAmt
End Of Year Assets$6,643,738EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PCC COMMUNITY WELLNESS CENTERBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LAKE STREETAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
EIN475608703EIN
Primary ActivitiesSee part VIIPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PCC Community Wellness CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PCC FOUNDATION
N$500ESTIMATED USE
PCC FOUNDATION
O$2,021ESTIMATED TIME SPENT
PCC FOUNDATION
R$8,022,800COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule R, Part V, Line 2Transfer of cash or property to the related organization - PCC Foundation 1. Notes receivables $7,919,999; 2. Investment in MCO $80,000 3. Cash $22,801 Total $8,022,800
Form 990, Schedule R, Part I, Line 1, Column (b) & Part II, Column (b)PRIMARY ACTIVITY: PCC QALICB LLC SERVEs AS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS THAT PROVIDES CHARITABLE ACTIVITIES IN THE DISTRESSED COMMUNITY. The PCC Foundation conducts fundraising activities for PCC Community Wellness Center ("Center") and intends to award grants to the Center upon request.

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