2015-02-06T11:31:45-06:00 2014-06-30 420991212 HOGAN - HANSEN PC PO BOX 240 WATERLOO IA 507040240 990 2013-07-01 421058629 PEOPLES COMMUNITY HEALTH CLINIC INC PEOP 3192724300 905 FRANKLIN STREET WATERLOO IA 50703 JENNIFER LIGHTBODY CEO 3192724300 2015-01-30 true STEVEN K DUGGAN CPA P00424293 3192335225 2015-01-30 2013 2016-02-25 16:41:14Z JENNIFER LIGHTBODY 905 FRANKLIN STREET WATERLOO IA 50703 12251442 false X WWW.PEOPLES-CLINIC.COM X 1976 IA DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. 9 9 181 2 0 3715687 3616893 8026816 8634548 2 1 0 11742505 12251442 0 0 7853103 8189686 0 0 3817344 3955730 11670447 12145416 72058 106026 6364639 6593240 646534 769109 5718105 5824131 DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL. false false 9585732 8634548 PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC. 9585732 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 181 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X ANNE MERSHON 3192724300 905 FRANKLIN STREET WATERLOO IA 50703 RYAN SHERIDAN CHAIRPERSON 0.50 X X 0 0 0 DEBRA HARMON VICECHAIR 0.50 X X 0 0 0 SEAN GRANT TREASURER 0.50 X X 0 0 0 BRUCE JEFFERSON SECRETARY 0.50 X X 0 0 0 TIM HORRIGAN DIRECTOR 0.50 X 0 0 0 TIM HUBER DIRECTOR 0.50 X 0 0 0 SUSAN MUNNIK DIRECTOR 0.50 X 0 0 0 DERVISA SISIC DIRECTOR 0.50 X 0 0 0 KRISTEN VAN VELDHUIZEN DIRECTOR 0.50 X 0 0 0 JENNIFER LIGHTBODY CEO 40.00 X 94754 0 16670 CHRISTINE KEMP COO 40.00 X 71951 0 16744 ANNE MERSHON CFO 40.00 X 63697 0 13824 DR SHARON DUCLOS CO-MEDICAL D 40.00 X 168035 0 20028 DR KIMBERLY NEUMAN CO-MEDICAL D 40.00 X 151074 0 28244 549511 95510 2 false true false LABCORP 358 SOUTH MAIN STREET BURLINGTON NC 27215 LAB 381595 MCKESSON ONE POST STREET SAN FRANCISCO CA 94104 PHARMACY 323242 INCONCERT CARE 9943 HICKMAN RD SUITE 103 URBANDALE IA 50322 PRIMARY CARE 322335 COMPHEALTH MEDICAL STAFFING 2900 CHARLEVOIX DR SE SUITE 200 GRAND RAPIDS MI 49546 MEDICAL STAFF 183138 ALLEN MEMORIAL HOSPITAL - IOWA CARE 1825 LOGAN AVENUE WATERLOO IA 50703 HOSPITAL 113780 5 88233 2873462 655198 645422 3616893 MEDICAID 5418932 5418932 PRIVATE INSURANCE 1689009 1689009 MEDICARE 735742 735742 PATIENT FEE 698568 698568 OPERATING INCOME 92297 92297 8634548 1 1 12251442 8634548 1 597289 339268 258021 6112946 5037111 1075835 211929 174631 37298 800044 589820 210224 467478 372860 94618 45979 45979 5091 5091 18147 672 17475 1064 1051 13 185425 69993 115432 120994 102122 18872 24754 17269 7485 41614 27335 14279 36 36 305799 221366 84433 34531 15921 18610 MEDICAL SUPPLIES 1235765 1235765 REFERRALS/OTHER 687812 687812 COMPUTER EXPENSE - MGMT 460198 460198 CONTRACTED WORKER 262413 262413 526108 384344 141764 12145416 9585732 2559684 0 2572 3623 477103 438411 183619 92936 543857 966237 104764 91750 51501 57487 8184638 3288917 4979755 4895721 21468 47075 6364639 6593240 646534 769109 646534 769109 X 5718105 5824131 5718105 5824131 6364639 6593240 106026 X false true X true true true X 3814827 4192957 3903928 3715687 3616893 19244292 3814827 4192957 3903928 3715687 3616893 19244292 19244292 6117 3272 2 2 1 9394 19253686 8634548 0.99950 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 DUES ARE PAID TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING EXPENSES. 878318 878318 6000928 2225231 3775697 1305392 1063686 241706 4895721 X 12251442 12251442 12251442 12145416 12145416 12145416 SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S INCOME TAX RETURNS ARE 2011-2014. X X false false false false false false false false false DR SHARON DUCLOS CO-MEDICAL DIRECTOR 168035 8711 11317 188063 DR KIMBERLY NEUMAN CO-MEDICAL DIRECTOR 151074 8048 20196 179318 SCHEDULE J, PAGE 1, PART I, LINE 3 THE CEO REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA/NEBRASKA PRIMARY HEALTH CARE ASSOCIATION THEN RECOMMENDS COMPENSTION FOR PHYSICIANS AND KEY EMPLOYEES THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE BUDGET. X 12661 638200 340B PRICING X DENTAL EQUIP 1 7222 DONOR ADVISED false true false FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO BEING FILED THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS, OFFICERS AND KEY EMPLOYEES. WRITTEN CERTIFICATION IS REQUESTED AT THE TIME OF REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA/NEBRASKA PRIMARY CARE ASSOCIATION THEN DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS COMPARATIVE SALARY INFORMATION COLLECTED THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE IOWA/NEBRASKA PRIMARY HEALTH CARE ASSOCIATION THEN RECOMMENDS COMPENSATION FOR KEY EMPLOYEES THROUGH THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST.