2015-05-15T10:21:12-07:00 2014-06-30 Nancy J Beechum CPA PLC 608 Greene Street Suite 1 Adel IA 50003 990 2013-07-01 421350092 Primary Health Care Inc PRIM 5153335026 9943 Hickman Road Urbandale IA 50322 KELLY HUNTSMAN EXECUTIVE DIRECTOR 5153335026 2015-04-23 true NANCY J BEECHUM 5159934556 X 2013 2016-03-07 17:11:31Z Kelly Huntsman Same as above Urbandale IA 50322 22933976 false X www.phcinc.net X 1989 IA Primary Health Care provides medical, mental health, dental, and supportive services with exceptional compassion and respect. Our funding allows us to be accessible to those who need the most help, including the homeless, low-income children, refugees, and those living with HIV. 13 13 253 30 0 6390206 11199759 9022902 11047918 -4863 5898 324877 330613 15733122 22584188 344848 543914 0 10764879 12342704 0 124552 4892485 8675592 16002212 21562210 -269090 1021978 9610241 10954531 1614452 1936764 7995789 9017767 X Primary Health Care provides medical, mental health, dental, and supportive services true false 14945614 40323 16951729 COMMUNITY HEALTH CENTER CLUSTER OUR PRIMARY CARE CLINICS PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDERSERVED PATIENTS IN CENTRAL IOWA, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT VISITS FOR THE FISCAL YEAR TOTALLED 95,319. 1762197 235469 1251150 PRIMARY HEALTH CARE'S HIV PROGRAM EXPANDED IN JANUARY 2013. IT PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, MENTAL HEALTH, AND NURSE CARE MANAGEMENT SERVICES TO PATIENTS WITH HIV DISEASE. SERVICES ALSO INCLUDE TESTING, SUPPORTIVE SERVICES SUCH AS HOUSING AND CASE MANAGEMENT, COUNSELING, AND REFERRALS. THESE PROGRAMS SERVED 554 PATIENTS WITH HIV DURING THE YEAR, AND THOUSANDS AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYAN WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, 1641369 1308565 1356255 THE TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM SUPPORTS THE EXPANSION OF PRIMARY CARE MEDICAL RESIDENCY TRAINING IN COMMUNITY-BASED AMBULATORY SETTINGS WHEREBY THESE GRADUATES ARE LIKELY TO SERVE UNDERSERVED COMMUNITIES. 422269 1963076 Other programs 422269 1963076 18771449 true true false true false false false false false false true false false false false false true false false false false false false false true false false true true true false false false false false false false true true false false false false false false false false true 66 0 true 253 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X Primary Health Care Inc 5153335026 9943 Hickman Road Urbandale IA 50322 KELLY HUNTSMAN Executive Director 40.00 X 117123 0 7240 NANCY BEECHUM Finance Director 40.00 X 83660 0 9232 BERY ENGEBRETSEN Medical Director 40.00 X 161283 0 17861 RACHEL ADAMS Operations Director 40.00 X 74510 0 2975 JOHN MASON Chief Financial Officer 40.00 X 4038 0 0 NICK HOOKER Dental Director 40.00 X 174107 0 15774 JOSE AGUILAR Physician 40.00 X 139673 0 14927 TIMOTHY SWINTON Physician 40.00 X 145862 0 14059 STEFANIE DONNELL Dentist 40.00 X 137380 0 21415 LILANGANIE WEERASINGHE Physician 40.00 X 145649 0 5821 BENJAMIN BELLUS Director 2.00 X 0 0 0 SCOTT GEADELMANN Director 2.00 X 0 0 0 ROSE MARIE SERRA Director 1.00 X 0 0 0 SERGIO HERNANDEZ Director 2.00 X 0 0 0 WILLIAM SCHOENENBERGER Director 4 X ROSEMARY HOLLAND Director 1 X MICHAEL SCHUMAN Director 1 X MARK PHILLIPS Director 2 X JUAN CADENILLAS Director 1 X ELLCAH GROVER Director 1 X BILLIE WADE Director 1 X SAMUEL CARBAJAL Director 1 X SCOTT CLAIR Director 1 X 1183285 109304 12 false true false InConcert Care Inc 9943 Hickman Rd Ste 103 Urbandale IA 50322 IT Network Mgmt; Communications 364098 Quest Diagnostics 1299 Collections Center Chicago IL 60693 Professional medical lab services 113983 Marshalltown Medical and Surgical Center 3 S 4th Ave Marshalltown IA 50158 Prof lab and bldg rents 315686 3 32915 9635911 1530933 11199759 Patient Charges, net of adjustments 621110 10659272 Misc:Med records, other fees 621110 192958 Capitation revenue 621110 138398 Quality incentives 621110 57290 11047918 5798 100 100 100 100 32915 680401 349788 330613 330613 22584188 11384429 543914 543914 566544 51809 479290 35445 9535616 8435113 1059526 40977 198037 181041 16592 404 1324137 1133892 181653 8592 718370 636919 78434 3017 30415 395 30020 0 77547 2185 75362 0 2367960 2164210 203152 598 47768 19659 5366 22743 554645 348162 201974 4509 379935 364223 15712 0 989534 910167 75399 3968 119562 104232 14878 452 32280 21492 10282 506 19237 19237 0 0 526546 523049 3497 0 122158 0 122158 0 Bad Debt 1265245 1265245 0 0 Dues/Subs/Lic/Fees 94095 39546 54185 364 Medical Supplies 524636 523145 1491 0 Dental Supplies 108560 108560 0 0 1415469 1375254 37238 2977 21562210 18771449 2666209 124552 173425 226953 705728 1436272 636029 1063895 1379936 1661234 48041 23536 181390 236037 9659935 3353331 6442928 6306604 42764 9610241 10954531 1337606 1698127 276846 238637 1614452 1936764 X 7848925 8007704 146864 1010063 7995789 9017767 9610241 10954531 X 1021978 X false true X true true true X 6247625 5780496 5778742 6438912 10425439 34671214 6247625 5780496 5778742 6438912 10425439 34671214 34671214 112 2582 3460 3702 5798 15654 34686868 52683375 0.99950 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 2617 false false 2617 Pt II-B Line 1 Various members of management and the board participate in a voter-voice and email listserve; also staff members and others may participate in industry-specific and issue-specific meetings with state and federal legislators. 554419 554419 7653343 2542264 5111079 1424571 811067 613504 27602 27602 6306604 21424324 -1265245 -1265245 22689569 -105381 -105381 22584188 20646655 349690 349690 20296965 1265245 1265245 21562210 Pt XI Line 2d Bad Debt allowance Pt XI Line 4b Grants for P&E; gain on sale of asset; investment income; cost of goods sold Pt XII Line 2d Gain on sale of asset; cost of goods sold Pt XII Line 4b Bad debt allowance Cocktail Reception 8710 8710 AIDS Walk/Run 16010 16010 250 662 60 1726 24720 24720 250 662 60 1726 2698 22022 true Iowa Medical Education Collaborative 1111 6th Avenue Des Moines IA 50314 460867190 501c3 1308565 Operate medical residency program 1 0 Travel/Food/Fees/Rent/Misc/Ins Assist 4153 415341 FMV 0 Pharmacy costs/vouchers 4200 41997 FMV 0 Clothing/Household goods 685 71212 FMV Clothing/furniture/household goods Pt I Line 2 PHC monitors the use of these funds through reports from the recipient Pt I Line 2 detailing staff time and effort information on those who provided the Pt I Line 2 services, and the number of patients seen, and the costs of those svcs Pt III, col (b) PHC staff keeps detailed records of clients assisted with cash payments Pt III, col (b) and household goods. The split between those two items was estimated using a Pt III, col (b) $25 cash average per client. Pharmacy vouchers were estimated using an Pt III, col (b) approximate value of $100 per patient. X X X false false false true false false false false false BERY ENGEBRETSEN 161283 6694 11167 179144 NICK HOOKER 174107 7107 8667 189881 JOSE AGUILAR 139673 5717 9210 154600 TIMOTHY SWINTON 145862 5967 8092 159921 STEFANIE DONNELL 137380 5751 15664 158795 LILANGANIE WEERASINGHE 145649 5821 151470 Pt I Line 5a PHC provides a gain-sharing incentive program for clinical providers KELLY HUNTSMAN Executive Director 364098 IT Network management false X 50710 FMV X 12 30440 Average wholesale false true false Pt VI, Line 11b The finance director distributes a copy of the return Pt VI, Line 11b to all board members, and presents a summary at a Pt VI, Line 11b full board meeting. Pt VI, Line 8a Minutes are taken during each full board meeting Pt VI, Line 8b Minutes are taken during each board committee meeting Pt VI, Line 12c Board members annually complete a conflict of interest statement Pt VI, Line 15a Board compensation committee reviews Exec Director Pt VI, Line 15a salary annually Pt VI, Line 19 Governing documents, conflict of interest policy, Pt VI, Line 19 and financial statements are available to the public Pt VI, Line 19 upon request to the administrative offices. Pt XI Increase in temporarily restricted net assets Pt III, Line 2 PHC began operating a Family Practice residency clinic in 2013, Pt III, Line 2 with the help of a local hospital and a new HRSA grant. Pt III, Line 2 See Pt III, Line 4c. Form 990, Part III, Line 4d OTHER PROGRAMS 422269. 0. 1963076. Form 990, Part IX, Line 24f MISC/EMPLOYEE EVENTS 10891. 1637. 9254. 0. BOARD EXPENSES 639. 0. 639. 0. CREDENTIALLING 3998. 0. 3998. 0. OTHER CONTRACTED STAFF 1374500. 1363060. 11440. 0. FRONT DESK COLLECTION 192. 192. 0. 0. POSTAGE 23192. 8308. 11907. 2977. STUDENT HOUSING 2057. 2057. 0. 0.