2014-08-05T07:02:58-05:00 2013-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE MINNEAPOLIS MN 55435 990 2013-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123555552 425 20TH AVENUE S MINNEAPOLIS MN 55454 PATRICIA WIDBOOM CHIEF FINANCIAL OFFICER 6123555552 2014-07-30 1 TIM A RITTER CPA P00732856 9525483400 2014-07-30 2013 2015-11-30 17:44:51Z PEOPLE'S CENTER HEALTH SERVICES PATRICIA WIDBOOM 425 20TH AVENUE S MINNEAPOLIS MN 55454 7391564 0 X WWW.PEOPLES-CENTER.ORG X 1970 MN TO PROMOTE A HIGH LEVEL OF COMMUNITY SERVICE BY PROVIDING RESOURCES, SERVICES, PRODUCTS, AND FACILITIES FOR SERVICES AND COMMUNITY EVENTS. 10 10 103 13 0 0 1174124 1188946 4901685 5947386 5136 5200 150775 140010 6231720 7281542 0 0 0 0 3812366 4414000 4739 10389 131450 2351051 2438061 6168156 6862450 63564 419092 6066478 6423018 1671998 1609446 4394480 4813572 THE MISSION OF PEOPLE'S CENTER HEALTH SERVICES IS TO ASSURE HIGH QUALITY AND RESPECTFUL HEALTH AND MEDICAL CARE TO ALL WITH A SPECIAL FOCUS ON THE NEEDS OF THE ECONOMICALLY DISADVANTAGED AND THE SOCIALLY DISENFRANCHISED. 0 0 5647265 0 6128400 CRPC PROVIDES AFFORDABLE HEALTH SERVICES TO LOW INCOME INDIVIDUALS. SERVICES INCLUDE PRIMARY CARE, PRENATAL, PEDIATRIC, REPRODUCTIVE, GERIATRIC, DIABETES, WEIGHT AND DIET MANAGEMENT, BEHAVIORAL HEALTH, LOW COST PHARMACEUTICAL PROGRAM, HEALTH EDUCATION AND OUTREACH. IN 2013, APPROXIAMATELLY 33,000 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED. 5647265 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 51 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PATRICIA WIDBOOM 6123555552 425 20TH AVENUE S MINNEAPOLIS MN 55454 RUSSELL KNIGHTON BOARD MEMBER 1.00 X 0 0 0 KRISTINE LAMBERT BOARD MEMBER (THRU SEPT) 1.00 X 0 0 0 NNAMDI NJOKU BOARD MEMBER 1.00 X 0 0 0 FARTUN NUR BOARD MEMBER 1.00 X 0 0 0 CHRYSTIAN PEREIRA PHARM D BOARD MEMBER 1.00 X 0 0 0 LISA REDDITT BOARD MEMBER 1.00 X 0 0 0 BOBBI RIX BOARD MEMBER 1.00 X 0 0 0 JULIE TATE BOARD MEMBER 1.00 X 0 0 0 RAHO WARSAME BOARD MEMBER (THRU SEPT) 1.00 X 0 0 0 CRAIG CURRIE CHAIR 1.00 X X 0 0 0 ALLISON O'CONNOR VICE CHAIR 1.00 X X 0 0 0 STEVE VENABLE SECRETARY 1.00 X X 0 0 0 MICHAEL CEBALLOS TREASURER (THRU JULY) 1.00 X X 0 0 0 PEGGY METZER CEO 40.00 X 168991 0 1841 PATRICIA WIDBOOM CFO 40.00 X 110540 0 7172 RHONDA EASTLUND CPO 40.00 X 76912 0 11314 STEVEN VINCENT CMO 40.00 X 166446 0 11639 KAY MAUST PHYSICIAN 40.00 X 136769 0 2292 PATRICK TOWNLEY PHYSICIAN 40.00 X 131878 0 0 791536 0 34258 5 0 1 0 OCHIN 1881 SW NAITO PRKWY PORTLAND OR 97201 IT SUPPORT SYSTEMS 120200 KENT CONFELD - FAMILY DENTAL CARE OF MPL 4633 OREGON AVENUE N NEW HOPE MN 55428 DENTAL SERVICES 119189 2 1140980 47966 1188946 PATIENT FEES 621110 5343998 5343998 FQHC REVENUE 621110 603388 603388 5947386 5200 5200 69018 110022 -41004 -41004 -41004 PHYSICIAN INCENTIVE 900099 181014 181014 181014 7281542 6128400 0 -35804 X 560712 441547 90275 28890 3278298 2707374 527806 43118 52797 44297 8500 220197 181038 35452 3707 301996 250106 48621 3269 99544 16657 82887 24942 24942 10389 10389 563933 472990 90793 150 50994 2162 8210 40622 537239 450373 86495 371 206494 173248 33246 42340 35523 6817 14113 11435 2272 406 48237 39943 7766 528 54128 45413 8715 480336 480336 27506 23078 4428 BAD DEBT EXPENSE 131165 131165 MN CARE TAX 54538 54538 DEVELOPMENT PLANS 46791 39258 7533 DUES AND SUBSCRIPTIONS 40075 33623 6452 15686 13161 2525 6862450 5647265 1083735 131450 308479 467255 590047 859202 140132 162684 525163 592213 23219 34529 6720253 3213426 3708483 3506827 212158 133720 558797 666588 6066478 6423018 354563 510221 23360 23360 1147475 962704 146600 113161 1671998 1609446 X 4385975 4805067 8505 8505 4394480 4813572 6066478 6423018 419092 0 X X 0 1 X 1 1 1 X 1642363 1754978 2699602 1174124 1188946 8460013 2840451 2913723 4864440 4901685 5343998 20864297 82194 30059 60662 186763 784402 1144080 4565008 4698760 7624704 6262572 7317346 30468390 791294 418546 7103 84480 788132 2089555 0 791294 418546 7103 84480 788132 2089555 28378835 102163 92241 75548 82050 74218 426220 102163 92241 75548 82050 74218 426220 4667171 4791001 7700252 6344622 7391564 30894610 0.91860 0.93800 0.01380 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8505 8505 8505 8505 8505 8505 8505 8505 8505 8505 1.00000 0 0 127499 127499 5217548 2430271 2787277 1291258 770805 520453 83948 12350 71598 3506827 FQHC REIMBURSEMENT RECEIVABLE 475764 UNAMORTIZED DEBT ISSUANCE COSTS 84574 EMR INCENTIVE RECEIVABLE 106250 666588 X 7260399 110022 110022 7150377 131165 131165 7281542 6841307 110022 110022 6731285 131165 131165 6862450 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND CAPITAL IMPROVEMENTS TO A MEDICAL EXAM ROOM. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION'S FEDERAL RETURNS FOR YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 110,022. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 131,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 110,022. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 131,165. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 PEGGY METZER CEO 134791 0 27750 0 6450 0 0 0 1841 0 170832 0 0 0 STEVEN VINCENT CMO 157207 0 8000 0 1239 0 8000 0 3639 0 178085 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES UP TO $3,000 ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S CONTRACT APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 1B SOME PROVIDERS OF CEDAR RIVERSIDE PEOPLES CENTER (CRPC) PAY SOME OF THEIR MEMBERSHIP DUES WITH THEIR PAYMENT NEGOTIATED WITH CRPC TO COVER PROFESSIONAL LICENSES. THE AMOUNT OF PROFESSIONAL LICENSE MONEY VARIES BETWEEN $500 TO $3,000. PROVIDERS CAN THEN CHOOSE THE MEMBERSHIPS THEY WANT CRPC TO COVER. A MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 2006-02-16 579325 CLINIC RENOVATIONS 0 0 0 B MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 2010-10-20 1092382 ASSET ACQUISITION 0 0 0 A 266771 579325 11500 567825 2007 0 0 1 1 B 442232 1092382 21847 1070535 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 LUCIANO MARIUCCI SON OF CEO 62939 EMPLOYED BY CEDAR RIVERSIDE PEOPLE'S CENTER AS AN IT DIRECTOR. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. INDIVIDUALS COVERED UNDER THE POLICY ARE REQUIRED TO SIGN AND DISCLOSE INFORMATION REGARDING CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND MONITORS COMPLIANCE WITH THE POLICY. WHEN THERE ARE SITUATIONS WHERE THE BOARD OF DIRECTORS IS UNCERTAIN AS TO IF A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND MAKES A DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL AND EXECUTIVE COMMITTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO, SENIOR LEADERS, AND MEDICAL PROVIDERS. THE EXECUTIVE COMMITTEE HIRED A CONSULTANT TO EVALUATE COMPENSATION OF THE CEO, SENIOR LEADERS, AND MEDICAL PROVIDERS. THE CONSULTANT USED SURVEYS AND METRICS TO EVALUATE THE CEO'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWED THE RECOMMENDATIONS AND APPROVED THE COMPENSATION PLAN FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND 990 ARE FILED WITH THE ANNUAL REPORT TO THE STATE OF MINNESOTA ATTORNEY GENERAL. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 283,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,828. DENTAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 124,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,788. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 64,374. MANAGEMENT AND GENERAL EXPENSES 90,793. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 155,317. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS 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.