2014-04-14T11:04:38-05:00 2013-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS % HEWART TILLETT BETT 3143677848 5701 DELMAR BOULEVARD Suite SAINT LOUIS MO 63112 HEWART TILLETT 3143677848 2014-04-07 true Donna J Larson 3142315544 2012 2015-11-30 17:44:51Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 20499042 false X phcenters.com X 1979 MO TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 12 12 314 0 0 5715006 5993995 12775126 13447320 13632 10757 548618 1046970 19052382 20499042 0 0 0 0 13363463 14429522 0 0 0 4972635 5549158 18336098 19978680 716284 520362 14372662 14384762 4606508 4095765 9766154 10288997 TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. false false 12711747 13599632 THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. AS A FEDERALLY QUALIFIED HEALTH CENTER, WE PROVIDE MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES TO OVER 34,741 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN 2013. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND MAPLEWOOD SITES. 12711747 true true false false false false false false false false true false false true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 21 0 true 314 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false true true true false false X HEWART TILLETT 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 X IRVING CLAY 4.0 2.0 X 0 COZY W MARKS JR 4.0 2.0 X 0 JUDGE CHARLES SHAW 3.0 0.0 X 0 BARBARA MURPHY 3.0 0.0 X 0 MARK BRADSHAW 3.0 0.0 X 0 RODNEY WEAD PHD 3.0 0.0 X 0 DANIEL WHITEHEAD JR MD 3.0 0.0 X 0 DORETHA GILBERT 3.0 0.0 X 0 HERMAN NOAH 4.0 2.0 X 0 JAMES KNIGHT MD 3.0 0.0 X 0 GORDON TERHUNE 3.0 0.0 X 0 ALYSON SINGFIELD 3.0 0.0 X 0 MARK SANFORD 40.0 0.0 X 175716 0 11209 HEWART TILLETT 32.0 8.0 X 160228 9548 DWAYNE BUTLER 36.0 4.0 X 283719 15144 MICHAEL O'CONNOR MD 40.0 0.0 X 214764 8440 YVONNE TREECE MD 40.0 0.0 X 221621 13006 SYED RAZA 40.0 0.0 X 267191 2256 RICHARD STRATHMAN 40.0 0.0 X 197331 4153 CHERADY KETHA 40.0 0.0 X 204211 4153 1724781 0 67909 26 false true false ADOLPHUS FAVORS MD 15379 SQUIRE WAY DRIVE CHESTERFIELD MO 63017 PHYSICIAN SERVICES 135551 QUEST DIAGNOSTICS PO BOX 14730 ST LOUIS MO 63150 REFERENCE LAB 298183 BERLAND IMAGING 774 NORTH BALLAS ROAD ST LOUIS MO 63141 RADIOLOGY 134091 DELLTELLURIAN 7489 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DATA CENTER HOSTING 131011 BKD 211 N BROADWAY STE 600 ST LOUIS MO 63102 AUDIT/ACCOUNTING 112964 18 5396163 597832 5993995 PATIENT SERVICES 621110 12814070 12814070 ELECTRONIC HEALTH RECORDS INCENTIVE 900099 633250 633250 13447320 10757 0 10757 0 0 0 0 0 0 0 0 0 MEDICAL ABSTRACTS 561499 40372 40372 OTHER INCOME - HOPEWELL 561000 624443 624443 OTHER INCOME - PCAC 561000 204960 204960 177195 111940 65255 1046970 20499042 13599632 0 905415 0 0 0 0 662190 662190 0 11888202 7908624 3979578 0 228771 152190 76581 720015 450642 269373 930344 601264 329080 0 56388 56388 81215 81215 0 0 0 1308107 1037094 271013 48341 48341 2359783 1499914 859869 28265 28265 0 262729 5654 257075 31036 11357 19679 0 126404 35872 90532 124842 124842 0 776846 776846 120043 120043 PROPERTY TAXES 3551 201 3350 DUES & MEMBERSHIPS 167774 87909 79865 OTHER EQUIPMENT 23675 14959 8716 FINANCE/LATE CHARGE 2625 2617 8 27534 1762 25772 19978680 12711747 7266933 0 2704337 2355860 0 0 862462 586327 1201715 1529555 0 0 0 0 0 0 114094 131775 73888 79030 16328788 9450013 7212519 6878775 1003151 1015776 0 0 78946 87917 0 0 1121550 1719747 14372662 14384762 2235842 2008227 0 0 0 0 0 0 0 0 0 0 2370666 2087538 0 0 0 0 4606508 4095765 X 9766154 10288997 0 0 0 0 9766154 10288997 14372662 14384762 520362 2481 X false true X true true true X 6514704 4950440 6013772 5715006 5993995 29187917 0 0 6514704 4950440 6013772 5715006 5993995 29187917 0 29187917 35675 24559 20301 13632 10757 104924 0 43236 372185 433821 548618 1046970 2444830 31737671 59474443 0.91966 0.94163 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963523 963523 8435507 3544945 4890562 45725 45725 0 6059480 5339722 719758 824554 519622 304932 6878775 DUE FROM MEDICAID 599300 DUE FROM AFFILIATE 1120447 1719747 X 20501523 2481 2481 20499042 20499042 19978680 19978680 19978680 FIN 48 FOOTNOTE SCHEDULE D, PART X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X false false false false false false false true false MARK SANFORD 164426 0 10000 0 1290 0 7056 0 4153 0 186925 0 0 0 HEWART TILLETT 148938 10000 1290 5395 4153 169776 0 DWAYNE BUTLER 263269 20000 450 10991 4153 298863 0 MICHAEL O'CONNOR MD 199297 15000 467 8440 0 223204 0 YVONNE TREECE MD 221321 0 300 8853 4153 234627 0 SYED RAZA 261011 0 6180 2256 0 269447 0 RICHARD STRATHMAN 197091 0 240 0 4153 201484 0 CHERADY KETHA 203971 0 240 0 4153 208364 0 NON-FIXED PAYMENTS EXPLANATION SCHEDULE J, PART 1, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. EXECUTIVE TEAM MEMBER BONUSES ARE DETERMINED BASED ON PERFORMANCE EVALUATIONS CONDUCTED BY THE CEO. THE BONUS FOR THE CEO IS DETERMINED BASED UPON A PERFORMANCE EVALUATION CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. PART VI, LINE 11 REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA FROM WHICH THE PAID PREPARER PREPARES THE RETURN. PART VI, LINE 12 CONFLICT OF INTEREST POLICY UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY DO NO THAVE A CONFLICT OF INTEREST. THERE IS NO CONSISTENT MONITORING OF THE POLICY, HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEDURES TO ADDRESS MONITORING AND ENFORCEMENT. PART VI, LINE 15 COMPENSATION PROCESS THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN CONSULTATION WITH THE CEO. KEY EMPLOYEES RECEIVE EMPLOYMENT CONTRACTS WHICH ARE BASED ON NEGOTIATIONS BETWEEN THE PARTIES. A REVIEW WAS CONDUCTED IN 2010 BY THE COMPENSATION COMMITTEE OF THE BOARD. PART VI, LINE 19 AVAILABILTY OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST. AMANDA LUCKETT MURPHY HOPEWELL CENTER 1504 S GRNAD ST LOUIS MO 63104 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) 7 PHC true false false false true false false false false false false true false false true true false false false PEOPLE'S COMMUNITY ACTION CORPORATION D 300000 CASH LOAN AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION L 88000 BOOK VALUE