2013-08-09T09:05:59-05:00 2012-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE MINNEAPOLIS MN 55435 990 2012-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123555552 425 20TH AVENUE S MINNEAPOLIS MN 55454 PEGGY METZER 6123555552 2013-08-07 1 TIM A RITTER CPA P00732856 9525483400 2013-08-07 2012 2016-02-24 21:20:13Z PEGGY METZER 425 20TH AVENUE S MINNEAPOLIS MN 55454 6344622 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. 11 11 95 11 0 0 2699602 1174124 4864440 4901685 6160 5136 44162 150775 7614364 6231720 0 0 0 0 3442720 3812366 1828 4739 146852 1991037 2351051 5435585 6168156 2178779 63564 6248267 6066478 1917351 1671998 4330916 4394480 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 5029435 4901685 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 2012, 33,390 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED. 5029435 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 48 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 KRISTINE LAMBERT 1.00 X 0 0 0 NNAMDI NJOKU 1.00 X 0 0 0 CHRYSTIAN PEREIRA PHARM D 1.00 X 0 0 0 LISA REDDITT 1.00 X 0 0 0 BOBBI RIX 1.00 X 0 0 0 JULIE TATE 1.00 X 0 0 0 RAHO WARSAME 1.00 X 0 0 0 CRAIG CURRIE 1.00 X X 0 0 0 ALLISON O'CONNOR 1.00 X X 0 0 0 STEVE VENABLE 1.00 X X 0 0 0 MICHAEL CEBALLOS 1.00 X X 0 0 0 PEGGY METZER 40.00 X 153977 0 6675 MICHELE STERN 40.00 X 86241 0 7510 PATRICIA WIDBOOM 40.00 X 10577 0 0 RHONDA EASTLUND 40.00 X 76998 0 14441 STEVEN VINCENT 40.00 X 165707 0 18206 AHMED MOHAMED 40.00 X 142723 0 5082 KAY MAUST 40.00 X 106366 0 2942 742589 0 54856 4 0 1 0 OCHIN 1881 SW NAITO PRKWY PORTLAND OR 97201 IT SUPPORT SYSTEMS 131794 1 1087721 86403 1174124 PATIENT FEES 621110 4901685 4901685 4901685 5136 5136 76914 112902 -35988 -35988 -35988 PHYSICIAN INCENTIVE 900099 186763 186763 186763 6231720 4901685 0 155911 X 540332 427474 95098 17760 2838371 2247731 499553 91087 35322 29105 6217 97322 72072 17129 8121 301019 241059 52979 6981 11074 11074 36383 36383 4739 4739 704788 580745 124043 45903 23412 8079 14412 459501 377937 80872 692 124800 101812 21965 1023 55362 45618 9744 22519 17791 3963 765 45081 35875 7934 1272 63175 52056 11119 497937 497937 28853 23775 5078 BAD DEBT EXPENSE 212821 212821 MN CARE TAX 39226 39226 MISCELLANEOUS 3628 2989 639 6168156 5029435 991869 146852 328113 345639 493286 538745 130891 140132 442144 525163 51630 23219 6526342 2817859 3824351 3708483 12979 14142 291696 212158 673177 558797 6248267 6066478 307251 354563 135264 23360 1330001 1147475 144835 146600 1917351 1671998 X 4322411 4385975 8505 8505 4330916 4394480 6248267 6066478 63564 0 X X 0 1 X 1 1 1 X 1139649 1642363 1754978 2699602 1174124 8410716 2177639 2840451 2913723 4864440 4901685 17697938 47003 82194 30059 60662 186763 406681 3364291 4565008 4698760 7624704 6262572 26515335 791294 418546 7103 84480 1301423 0 791294 418546 7103 84480 1301423 25213912 13122 102163 92241 75548 82050 365124 13122 102163 92241 75548 82050 365124 3377413 4667171 4791001 7700252 6344622 26880459 0.93800 0.91970 0.01360 0.01270 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 5206196 2132157 3074039 1180297 673352 506945 12350 12350 0 3708483 FQHC REIMBURSEMENT RECEIVABLE 361642 UNAMORTIZED DEBT ISSUANCE COSTS 90905 EMR INCENTIVE RECEIVABLE 106250 558797 X 6131801 112902 112902 6018899 212821 212821 6231720 6068237 112902 112902 5955335 212821 212821 6168156 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND CAPITAL IMPROVEMENTS TO A MEDICAL EXAM ROOM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. THE ORGANIZATION'S FEDERAL RETURNS FOR YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 112,902. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 212,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 112,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 212,821. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 PEGGY METZER 127458 0 26519 0 0 0 4487 0 2188 0 160652 0 0 0 STEVEN VINCENT 156738 0 8000 0 969 0 4786 0 13420 0 183913 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 229375 579325 11500 567825 2007 0 0 1 1 B 294857 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 LUCZANO MARIUCCI SON OF CEO 67350 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 580,745. MANAGEMENT AND GENERAL EXPENSES 124,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,788. 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.