2015-04-30T15:10:25-05:00 2014-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2014-01-01 412056863 PEOPLE'S HEALTH CENTER PEOP 4024761640 1021 NORTH 27TH STREET LINCOLN NE 68503 BRAD MEYER CHIEF EXECUTIVE OFFICER 4024761640 2015-04-22 1 BARBARA J FAJEN P00400874 4023302660 2014 2016-03-07 17:11:31Z BRAD MEYER 1021 NORTH 27TH STREET LINCOLN NE 68503 5830935 0 X WWW.PHCLINCOLN.ORG X 2002 NE TO PROVIDE COMMUNITY HEALTH AND DENTAL CARE SERVICES THAT ARE AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, AND COST EFFECTIVE TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES AND/OR OTHER BARRIERS TO SERVICE. 15 15 116 120 0 0 2161483 2213828 3470946 3613873 1592 -3743 378 1550 5634399 5825508 0 0 0 0 3302821 3880475 0 0 0 1844120 1883798 5146941 5764273 487458 61235 3748958 3851223 362026 403056 3386932 3448167 X THE PEOPLE'S HEALTH CENTER PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST EFFECTIVE PRIMARY HEALTH CARE. THE CENTER WILL SERVE PEOPLE OF THE LINCOLN, NEBRASKA AREA, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE TO IMPROVE THEIR OVERALL HEALTH. 0 0 2302369 1944125 MEDICAL SERVICES - PHC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO ITS PATIENTS. OUR PROVIDER STAFF INCLUDES FAMILY PRACTICE PHYSICIANS, NURSE PRACTITIONERS, A PHYSICIAN ASSISTANT, CERTIFIED NURSE MIDWIVES (PROVIDE OB CARE/DELIVERIES) AND VOLUNTEER SPECIALTY PHYSICIANS. 707075 597055 DENTAL SERVICES - PHC OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS AND EXTRACTIONS. 402550 339914 INTEGRATED BEHAVIORAL HEALTH - INTEGRATED BEHAVIORAL HEALTH IS OFFERED AS A JOINT EFFORT BETWEEN PEOPLE'S HEALTH CENTER, CENTERPOINTE, REGION V SERVICES NETWORK PROVIDERS AND THE COMMUNITY HEALTH ENDOWMENT. THIS PROGRAM IS DESIGNED TO OFFER ASSESSMENT, SHORT-TERM SOLUTION FOCUSED TREATMENT AND REFERRAL IN A COST-EFFECTIVE, EFFICIENT MODEL. DESIRED OUTCOMES INCLUDE LESS FREQUENT NEED FOR MEDICAL CARE, FEWER SOMATIC HEALTH SYMPTOMS, INCREASED MEDICATION COMPLIANCE FOR INDIVIDUALS WITH CHRONIC ILLNESSES, DECREASED ANXIETY, REFERRALS FOR PATIENTS EXPERIENCING ISSUES WITH ALCOHOL AND OTHER DRUG RELATED PROBLEMS, AND MORE PATIENTS RECEIVING SERVICES AT PEOPLE'S HEALTH CENTER DUE TO A REDUCTION IN THE AMOUNT OF TIME PRIMARY HEALTH CARE PROVIDERS ARE NEEDED TO SPEND WITH BEHAVIORAL HEALTH PATIENTS. 869644 734329 OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, X-RAY, PHARMACY 869644 734329 4281638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY BUNDY CHIEF FINANCIAL OFFICER 4024705421 1021 N 27TH STREET LINCOLN NE 68503 JANET COLEMAN CHAIR 4.00 X X 0 0 0 KEVIN FLORES VICE CHAIR 2.00 X X 0 0 0 LINDA MANGAN SECRETARY 2.00 X X 0 0 0 PAT MEYER TREASURER 2.00 X X 0 0 0 SUSANNE BLUE PAST CHAIR 2.00 X X 0 0 0 SENATOR BILL AVERY DIRECTOR 1.00 X 0 0 0 KELLY EPP DIRECTOR 1.00 X 0 0 0 RYAN GRATOPP DIRECTOR 1.00 X 0 0 0 NIZAR HAIYA DIRECTOR 1.00 X 0 0 0 DEBBIE HOUSER DIRECTOR 1.00 X 0 0 0 DANAY KALKOWSKI DIRECTOR 1.00 X 0 0 0 ROY RIVERA DIRECTOR 1.00 X 0 0 0 JOYCE SCHMEECKLE DIRECTOR 1.00 X 0 0 0 KK TRIVEDI DIRECTOR 1.00 X 0 0 0 SHAREON TURNER DIRECTOR 1.00 X 0 0 0 MIKU SODHI CEO (1/14 - 3/14) 40.00 X 30401 0 7015 BRAD MEYER CEO 40.00 X 34833 0 4391 MARY BUNDY CHIEF FINANCIAL OFFICER 40.00 X 78334 0 10602 DR DAVID PAULUS PHYSICIAN 40.00 X 133311 0 18682 DR HONG CUI PHYSICIAN 40.00 X 160755 0 4671 DR LAYUSIANA CIOBANU DENTIST 32.00 X 113522 0 4541 DR ARATHI REDDY DENTIST 36.00 X 136813 0 5390 687969 0 55292 4 0 1 0 0 1662699 551129 4174 2213828 MEDICAID 621400 1533652 1533652 PATIENT FEES 621400 1135632 1135632 MEDICARE 621400 444796 444796 PHARMACY 621400 303835 303835 CASE MANAGEMENT FEES 621400 195958 195958 3613873 1684 1684 5427 -5427 -5427 -5427 MISCELLANEOUS REVENUE 900099 1550 1550 1550 5825508 3615423 0 -3743 X 165575 165575 3008062 2440885 567177 44195 41568 2627 408570 275292 133278 254073 196339 57734 29040 8607 20433 48372 48372 744645 533181 211464 9249 9249 129554 76110 53444 234744 208893 25851 62557 19068 43489 2314 2314 901 901 203018 111660 91358 32592 17403 15189 MEDICAL SUPPLIES 229546 229546 BAD DEBT EXPENSE 105556 105556 LICENSES, FEES & MEMBER 49724 15544 34180 OTHER PROGRAM SERVICES 1986 1986 5764273 4281638 1482635 0 1000 997 1746416 1905633 224213 139636 611138 740609 21820 17799 2297592 1251043 1144371 1046549 3748958 3851223 262026 317070 25986 100000 60000 362026 403056 X 3386932 3448167 3386932 3448167 3748958 3851223 61235 0 X X 0 1 X 1 1 1 X 2113180 2173858 2455297 2161483 2213828 11117646 2113180 2173858 2455297 2161483 2213828 11117646 11117646 323 201 988 1592 1684 4788 1066 1321 3910 378 1550 8225 11130659 16584502 0.99880 0.40870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092715 430358 662357 1204877 820685 384192 1046549 X 5779508 59556 59556 5719952 105556 105556 5825508 5718273 59556 59556 5658717 105556 105556 5764273 PART X, LINE 2: THE HEALTH CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HEALTH CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2014 AND 2013, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE HEALTH CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 105,556. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 105,556. X X 0 0 0 0 0 0 0 0 0 DR HONG CUI PHYSICIAN 160755 0 0 0 0 0 0 0 144 0 160899 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONAL BYLAWS WERE AMENDED AS OF NOVEMBER 24, 2014 AS FOLLOWS: 1) THE TERM OF THE DIRECTORS WILL NOW COINCIDE WITH THE ORGANIZATION'S FISCAL YEAR INSTEAD OF OCTOBER OF EVERY YEAR. 2) OFFICER TERMS WILL NOW BE FOR ONE YEAR INSTEAD OF TWO. 3) SPECIAL MEETING NOTICES HAVE BEEN REDUCED FROM TWO DAYS TO 36-48 HOURS. 4) THE IMMEDIATE PAST CHAIR POSITION WAS ELIMINATED. 5) ALL COMMITTEES HAVE BEEN ELIMINATED EXEPT FOR FINANCE AND QUALITY ASSURANCE, WITH A SPECIAL COMMITTEE TO BE APPOINTED FOR CEO SELECTION AND HIRING. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY RESPONSIBLE PERSONS AND EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF PEOPLE'S HEALTH CENTER SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY REVIEW AN ANNUAL SALARY SURVEY CONDUCTED BY THE IOWA/NEBRASKA PRIMARY CARE ASSOCIATION, WHICH IS A SALARY RANGE SURVEY COMPLETED BY EIGHTEEN COMMUNITY HEALTH CENTERS. THE BOARD ALSO REVIEWS THE SALARY SURVEY FOR NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS PRODUCED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS. DECISIONS FOR COMPENSATION ARE BASED ON A PERSON'S EXPERIENCE, SKILLS AND EDUCATIONAL LEVEL. THE SALARIES ARE APPROVED WITH A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PEOPLE'S HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONTRACTORS: PROGRAM SERVICE EXPENSES 533,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,181. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,464. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF PEOPLE'S HEALTH CENTER 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.