2014-09-22T17:15:25-05:00 2013-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2013-01-01 742412898 COMMUNITY HEALTH CENTERS INC COMM 8014126920 220 WEST 7200 SOUTH SUITE A MIDVALE UT 84047 DEXTER PEARCE EXECUTIVE DIRECTOR 8014126920 2014-09-16 true DANIEL P RINEHART P01057041 8013282011 2014-09-16 2013 2015-11-30 17:44:51Z DEXTER PEARCE 220 WEST 7200 SOUTH SUITE A MIDVALE UT 84047 17059284 false X HTTP://WWW.CHC-UT.ORG X 1979 UT TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. 13 13 204 10 0 8346420 8478307 6946185 7529257 76006 74337 38622 27027 15407233 16108928 0 0 8693349 9449895 0 14169 5715730 6437587 14409079 15887482 998154 221446 7259283 8182330 1323675 2121516 5935608 6060814 TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. false false 13733607 7529257 COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 27,000 PATIENTS WITH OVER 84,000 INDIVIDUAL VISITS, ORAL HEALTH CARE TO 2,800 PATIENTS WITH OVER 9,000 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO OVER 700 PATIENTS WITH OVER 1,300 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH OVER 15,000 WELL CHILD CHECKUPS AND 31,000 VACCINES GIVEN TO CHILDREN UNDER AGE 18. ORAL HEALTH CARE INCLUDES AN EDUCATIONAL OUTREACH PROGRAM AND FLUORIDE TREATMENTS FOR CHILDREN IN LOCAL TITLE I ELEMENTARY SCHOOLS. 13733607 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false true true false false false false false false false false true 27 0 204 true false false false false false true true 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 UT X X COMMUNITY HEALTH CENTERS INC 8014126920 220 WEST 7200 SOUTH SUITE A MIDVALE UT 84047 JOAQUIN CHAVEZ GOVERNOR 1.50 X 520 0 0 GERRY MARTY GOVERNOR 1.50 X 300 0 0 LIDIA PEREZ GOVERNOR 1.50 X 300 0 0 CINDY WHITE GOVERNOR 1.50 X 225 0 0 SUSAN JOHNSTON GOVERNOR 1.50 X 200 0 0 SUZANNE DRAPER PAST PRESIDE 1.50 X 0 0 0 BOB BUNNELL PRESIDENT 1.50 X X 0 0 0 MARTHA MENDES SECRETARY 1.50 X X 0 0 0 LILI DECAIR GOVERNOR 1.50 X 0 0 0 MARK BRUNSON TREASURER 1.50 X X 0 0 0 WESLEY THOMPSON GOVERNOR 1.50 X 0 0 0 RACHAEL HOOLEY SECRETARY 1.50 X X 0 0 0 ROCIO GUZMAN GOVERNOR 1.50 X 0 0 0 JOHN LEWIS GOVERNOR 1.50 X 0 0 0 JOHN HAYNES GOVERNOR 1.50 X 0 0 0 HOLLY HANSEN GOVERNOR 1.50 X 0 0 0 VASANTHI SEKHAR GOVERNOR 1.50 X 0 0 0 DEXTER PEARCE EXEC. DIRECT 40.00 X 120432 0 13334 CARL WHITTAKER PHYSICIAN 40.00 X 180277 0 20102 FRANK POWERS PHYSICIAN 40.00 X 178920 0 19966 DAVID GONTRUM PHYSICIAN 40.00 X 158434 0 19589 KEITH HORWOOD ASSTMEDDIR/P 40.00 X 155169 0 17591 DAVID TUROK PHYSICIAN 32.00 X 140451 0 16119 935228 106701 6 false true false LABORATORY CORP OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LAB TESTING 583341 ECLINICAL WORKS PO BOX 847950 BOSTON MA 022847950 WEB/IT SUPPORT 170264 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 921910569 CLINICAL LABOR 142388 WASATCH SOFTWARE INC 5242 S COLLEGE DR 200 MURRAY UT 84123 IT SUPPORT 121554 DYNAMOND BLDG MAINTENANCE PO BOX 115 PROVO UT 84603 JANITORIAL 102662 5 73654 5974622 2430031 1596141 8478307 PATIENT REVENUE 624100 7529257 7529257 7529257 78032 78032 944577 948272 -3695 -3695 -3695 4230 2084 2146 2146 MEDICAL RECORD RECEIPTS 624110 24881 24881 24881 16108928 7529257 101364 X 135311 135311 7097728 6274746 813441 9541 546360 464554 80983 823 1119425 951811 165928 1686 551071 468559 81682 830 35066 35066 26500 2000 24500 23450 23450 1808991 1476847 331075 1069 370047 259803 110244 735753 666726 69027 62286 27663 34623 48225 48225 281255 170459 110796 27093 5148 21945 MEDICAL SUPPLIES 2627690 2627690 SMALL EQUIPMENT/SUPPLIES 120527 96973 23554 RECRUITMENT 92674 89175 3499 DUES & FEES 77103 45512 31371 220 100927 57716 43211 15887482 13733607 2139706 14169 1300910 2105715 2500 2500 304215 596872 644464 571282 87998 82385 33082 60938 3620852 2176326 1522569 1444526 3351548 3306115 11997 11997 7259283 8182330 705329 930821 160361 200000 457985 990695 1323675 2121516 X 5642639 5772930 292969 287884 5935608 6060814 7259283 8182330 221446 -96240 X false true X true true true X 11326568 7930152 8554196 8346420 8478307 44635643 11326568 7930152 8554196 8346420 8478307 44635643 4221072 40414571 9170 27 2127 76006 78032 165362 24065 23683 38622 27027 113397 44914402 35893899 0.89980 0.90540 X PART II, LINE 10 MEDICAL RECORDS & MISC INCOME 113,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89635 89635 465365 186146 279219 1739981 1170182 569799 1182942 753564 429378 142929 66434 76495 1444526 GOVERNMENT CONTRACT LIABILITY 914215 DEFERRED RENT 76480 990695 18200013 -96240 2208691 2084 2114535 16085478 23450 23450 16108928 18074807 2208691 2084 2210775 15864032 23450 23450 15887482 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 2,084 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MGT FEES RECLASSED 23,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 2,084 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MGT FEES RECLASSED 23,450 X X X X false false false false false false false false false CARL WHITTAKER PHYSICIAN 100006 80271 18028 2074 200379 FRANK POWERS PHYSICIAN 110011 68909 17892 2074 198886 DAVID GONTRUM PHYSICIAN 100006 58428 15843 3746 178023 KEITH HORWOOD ASSTMEDDIR/PHYSICIAN 115003 40166 15517 2074 172760 DAVID TUROK PHYSICIAN 135999 4452 14045 2074 156570 INTERMOUNTAIN HEALTHCARE DIREC / OFFICER 1782965 IN-KIND DONATIONS false SCHEDULE L, PART V (1)RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: SUZANNE DRAPER, IMMEDIATE PAST PRESIDENT OF THE BOARD OF COMMUNITY HEALTH CENTERS, INC., IS EMPLOYED BY AND IS AN OFFICER OF INTERMOUNTAIN HEALTHCARE. INTERMOUNTAIN HEALTHCARE PROVIDES DONATED SERVICES IN THE FORM OF MEDICAL SERVICES (609,644) AND X-RAY SERVICES (1,173,321). X 1369 1596141 AVG MKT COST OF SUPPLIES false false false SCHEDULE M, PAGE 2, PART II REPORTED THE NUMBER OF CONTRIBUTIONS FOR DRUGS AND MEDICAL SUPPLIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE VARIOUS OTHER DISCLOSURES WITH THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS ALSO PRESENTED, DISCUSSED AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C HUMAN RESOURCES REQUIRES ALL NEW EMPLOYEES AND BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. OUR COMPLIANCE OFFICER REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES ANY POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT VOTE ON ISSUES FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES CONDUCTS A COMPENSATION STUDY AND MAKE RECOMMENDATIONS TO A COMMITTEE OF THE BOARD CHARGED WITH EVALUATING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE COMMITTEE THEN APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND RENEWAL OF EMPLOYMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND COMPANY POLICIES CAN BE OBTAINED BY CONTACTING ELLEN PARRISH EITHER BY PHONE AT 801-858-3455 OR BY MAIL AT 220 WEST 7200 SOUTH, SUITE A, MIDVALE UT 84047. FORM 990, PART IX, LINE 11G MEDICAL/LAB/X-RAY 602,033 200 0 LAUNDRY SERVICES 43,628 0 0 DENTAL LAB SERVICES 39,740 0 0 EQUIPMENT MAINTENANCE 40,699 515 0 JANITORIAL SERVICES 100,273 7,326 0 MEDICAL WASTE SERVICES 33,671 0 0 SECURITY SERVICES 3,480 1,007 0 GROUNDS MAINTENANCE 18,499 519 0 PAYROLL SERVICES 0 39,350 0 INTERPRETING SERVICES 8,079 4,287 0 INFORMATION SYSTEM SUPPORT 100,246 190,287 0 AMERICORPS 42,500 0 0 TEMP HELP 209,669 14,288 0 RESIDENTS/FELLOWS 118,943 0 0 COURIER SERVICES 0 18,667 0 MISCELLANEOUS SERVICES 100,027 47,333 432 CONTRACTED PRINTING 15,360 7,296 637 FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 2,084 INVESTMENT MGT FEES RECLASSED -23,450 FUNDRAISING DIRECT EXPENSES -2,084 INVESTMENT MGT FEES RECLASSED 23,450