2015-02-26T14:40:17-06:00 2014-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-07-01 363828320 PCC COMMUNITY WELLNESS CENTER % ROBERT URSO PCCC 7083830113 14 WEST LAKE STREET Suite Oak Park IL 60302 ROBERT J URSO PRESIDENT & CEO 7084451445 2015-02-26 true KEVIN M FULLER P00753803 7084451445 2013 2016-02-25 16:41:14Z ROBERT URSO 14 WEST LAKE STREET OAK PARK IL 60302 27601235 false X WWW.PCCWELLNESS.ORG X 1992 IL TO PROMOTE HEALTH CARE service programs and community health centers for the medically underserved living in chicago's westside communities. 12 12 366 12 0 5884000 4946878 19151341 22486447 80750 48423 1431 75938 25117522 27557686 0 0 0 0 16537101 18702491 0 0 13612 6754505 7850585 23291606 26553076 1825916 1004610 30681422 31439801 11898214 11651983 18783208 19787818 THE MISSION OF PCC COMMUNITY WELLNESS CENTER IS TO to improve health care outcomes for the medically underserved community through the provision of high quality, affordable and accessible primary health care and support services. Anchored with Family Medicine, we are committed to serving the needs of all people in all stages of life, while we continue to specialize in the delivery of comprehensive maternal and child health services to address this unmet need in our community. false false 20179460 22575729 PCC provides Health care services to the Community. These 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 Medicine: Senior Health Care: Diagnosis and treatment of Illness: Disease screening and prevention: Family Planning (Birth Control): Management of chronic illnesses of asthma, diabetes, and high blood pressure: HIV Testing, Behavioral Health Counseling and Primary Care services: Dental Care and referral services: Free standing Birthing Center. 20179460 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 74 0 true 366 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X ROBERT URSO 7083830113 14 WEST LAKE STREET OAK PARK IL 60302 Austin Ron Chairperson 2.0 0.0 X X 0 0 0 Fitzpatrick Carolyn Vice Chairperson 2.0 0.0 X X 0 0 0 Blair Kenneth Treasurer 2.0 0.0 X X 0 0 0 Malecki Melinda Secretary 2.0 0.0 X X 0 0 0 Steer Shawnda Director 2.0 0.0 X 0 0 0 Stuart Rhonda Director 2.0 0.0 X 0 0 0 Ford Patricia Director 2.0 0.0 X 0 0 0 McDonnell John Director 2.0 0.0 X 0 0 0 Diggins Barbara Director 2.0 0.0 X 0 0 0 Vanek Barbara Director 2.0 0.0 X 0 0 0 Reyes Teresa Director 2.0 0.0 X 0 0 0 Osoria Mariana Director 2.0 0.0 X 0 0 0 Urso Robert J Chief Executive Officer 40.0 0.0 X 263759 0 2572 Luning Paul Chief Operating Officer 40.0 0.0 X 225773 0 6656 Hopkins Lynn Chief Medical Officer 36.0 0.0 X 120571 0 148 Garrick Patrick Chief Financial Officer 40.0 0.0 X 55198 0 586 Swartz Christine Medical Director 40.0 0.0 X 202521 0 2526 Lopez Bertha OB/GYN Physician 40.0 0.0 X 218544 0 721 Ruder Maureen OB/GYN Physician 40.0 0.0 X 212431 0 7485 Lakota-Treese Karole A Medical Director 40.0 0.0 X 239597 0 4409 Tong Yam-Shun OB/GYN Physician 40.0 0.0 X 408764 0 3550 1947158 0 28653 27 false true false Global Insight Solutions 2010 N Harlem Avenue ELMWOOD PARK IL 60707 Medical Billing Serv 573445 Alliance of Chicago 215 W Ohio Street 4th Floor CHICAGO IL 60654 Comm Health Service 289432 OnShore Networks LLC 1407 West Chicago Avenue CHICAGO IL 60642 Technology Services 192998 The Frana Group 819 North Main Street ROCKFORD IL 61103 Consulting Firm 149339 B and B Maintenance Inc 537 Capital Drive LAKE ZURICH IL 60047 Prof Building Svcs 135003 5 43694 4888478 14706 4946878 Patient Services, net 624100 18971544 18971544 OTHER SERVICE REVENUE - PHARMACY 624110 1977467 1977467 OTHER SERVICE REVENUE - INCENTIVES 624100 1537436 1537436 22486447 48423 48423 0 0 0 0 0 0 30205 43694 43549 -13344 -13344 0 0 All other revenue 900099 89282 89282 89282 27557686 22575729 35079 0 0 0 0 752851 233219 519632 0 15299205 13259764 2039441 0 1399392 1035787 363605 1251043 1052360 198683 0 114755 114755 132722 132722 0 0 0 240894 166913 73981 0 498673 280738 217935 0 0 359716 316711 43005 26150 18873 7277 0 0 237894 18954 218940 0 929562 422004 507558 70460 5395 65065 Contractual Services 2144408 1572843 557953 13612 Medical Supplies 1717274 1283569 433705 Stipends 114600 114600 Dues and Licenses 832878 78095 754783 430599 319635 110964 26553076 20179460 6360004 13612 6163192 7432127 111433 220430 1337691 764517 2459546 2331447 0 0 0 0 4720297 4694844 0 0 262921 282864 20605323 5097480 15445206 15507843 0 0 0 0 0 0 0 0 181136 205729 30681422 31439801 845171 538369 0 0 313075 135617 0 0 0 0 0 0 9179258 9110374 0 0 1560710 1867623 11898214 11651983 X 17864723 19513159 918485 274659 0 0 18783208 19787818 30681422 31439801 1004610 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519000 519000 14252813 1150553 13102260 2022034 1502484 519550 3811476 2444443 1367033 0 0 0 15507843 0 ACCRUED PAYROLL AND PAYROLL TAXES 971985 INTEREST PAYABLE 47003 ACCRUED VACATION 848635 1867623 X Uncertain Tax Positions The 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 2010. GALA - OH BABY 73899 43694 30205 1722 3934 29719 2300 5874 0 73899 43694 30205 1722 3934 29719 2300 5874 43549 -13344 X X X X false false false false false false false false false Urso Robert J Chief Executive Officer 259957 0 0 0 3802 0 0 0 2572 0 266331 0 0 0 Luning Paul Chief Operating Officer 207503 0 18000 0 270 0 0 0 6656 0 232429 0 0 0 Swartz Christine Medical Director 180594 0 21765 0 162 0 0 0 2526 0 205047 0 0 0 Lopez Bertha OB/GYN Physician 218274 0 0 0 270 0 0 0 721 0 219265 0 0 0 Ruder Maureen OB/GYN Physician 209951 0 1706 0 774 0 0 0 7485 0 219916 0 0 0 Lakota-Treese Karole A Medical Director 214973 0 24444 0 180 0 0 0 4409 0 244006 0 0 0 Tong Yam-Shun OB/GYN Physician 406478 0 0 0 2286 0 0 0 3550 0 412314 0 0 0 Form 990, Part VI, Line 12c All transactions and processes are reviewed and monitored through Policy, Executive Management and ratified by the voting members of the Board of Directors, if required. Form 990, Part VI, Line 15a + 15b The 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, Line 19 Governing documents, conflict of interest policy statements, and financial statements are made available upon request. Form 990, Schedule H Since PCC Community Wellness Center does not operate at least one facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital, there is no need to attach schedule H with this form. Form 990, Part VI, Line 11 The Department of Finances Chief Financial Officer and Accounting Manager 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. PCC Qalicb LLC 14 W LAKE STREET OAK PARK IL 60302 273160926 See Part VII IL 323150 6565687 See Part VII Form 990, Schedule R, Part I, Column (b) Primary activity: To serve as the Qualified Active Low-Income Community Business that provides charitable activities in the distressed community. Form 990, Schedule R, Part I, Column (f) Direct controlling entity: PCC Community Wellness Center.