2013-05-07T11:51:01-05:00 2012-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2012-01-01 412056863 PEOPLE'S HEALTH CENTER PEOP 4024761640 1021 NORTH 27TH STREET LINCOLN NE 68503 GRETCHEN THORNBURG 4024761640 2013-05-03 1 JULIE M GERKEN P00400882 4023302660 2012 2016-02-25 16:41:14Z GRETCHEN THORNBURG 1021 NORTH 27TH STREET LINCOLN NE 68503 5718543 0 X WWW.PHCLINCOLN.ORG X 2002 NE COMMUNITY HEALTH SERVICES PROVIDE AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST EFFECTIVE HEALTH AND DENTAL CARE TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES AND/OR OTHER BARRIERS TO SERVICE. 22 22 111 40 0 0 2173858 2541318 3041055 3172327 -1023 74 1321 3910 5215211 5717629 0 0 0 0 2934229 3413851 0 0 0 1864747 1831431 4798976 5245282 416235 472347 2900909 3283271 473782 383797 2427127 2899474 X THE PEOPLE'S HEALTH CENTER PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST EFFECTIVE PRIMARY HEALTH CARE. THE CENTER WILL SERVE PEOPLE OF THE LINCOLN, NEBRASKA AREA, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE TO IMPROVE THEIR OVERALL HEALTH. 0 0 2166229 1838757 MEDICAL SERVICES - PHC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO ITS PATIENTS. OUR PROVIDER STAFF INCLUDES FAMILY PRACTICE PHYSICIANS, NURSE PRACTITIONERS, A PHYSICIAN ASSISTANT, CERTIFIED NURSE MIDWIVES (PROVIDE OB CARE/DELIVERIES) AND VOLUNTEER SPECIALTY PHYSICIANS. 620493 526692 DENTAL SERVICES - PHC OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS AND EXTRACTIONS. 304021 258062 INTEGRATED BEHAVIORAL HEALTH - INTEGRATED BEHAVIORAL HEALTH IS OFFERED AS A JOINT EFFORT BETWEEN PEOPLE'S HEALTH CENTER, CENTERPOINTE, REGION V SERVICES NETWORK PROVIDERS AND THE COMMUNITY HEALTH ENDOWMENT. THIS PROGRAM IS DESIGNED TO OFFER ASSESSMENT, SHORT-TERM SOLUTION FOCUSED TREATMENT AND REFERRAL IN A COST-EFFECTIVE, EFFICIENT MODEL. DESIRED OUTCOMES INCLUDE LESS FREQUENT NEED FOR MEDICAL CARE, FEWER SOMATIC HEALTH SYMPTOMS, INCREASED MEDICATION COMPLIANCE FOR INDIVIDUALS WITH CHRONIC ILLNESSES, DECREASED ANXIETY, REFERRALS FOR PATIENTS EXPERIENCING ISSUES WITH ALCOHOL AND OTHER DRUG RELATED PROBLEMS, AND MORE PATIENTS RECEIVING SERVICES AT PEOPLE'S HEALTH CENTER DUE TO A REDUCTION IN THE AMOUNT OF TIME PRIMARY HEALTH CARE PROVIDERS ARE NEEDED TO SPEND WITH BEHAVIORAL HEALTH PATIENTS. 732578 548816 OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, X-RAY, PHARMACY 732578 548816 3823321 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRETCHEN THORNBURG FINANCE DIRECTOR 4024761640 1021 N 27TH STREET LINCOLN NE 68503 JANET COLEMAN 4.00 X X 0 0 0 PAULA GUERRERO 2.00 X X 0 0 0 PAT MEYER 2.00 X X 0 0 0 KEVIN FLORES 2.00 X X 0 0 0 SUSANNE BLUE 2.00 X X 0 0 0 JOAN ANDERSON 1.00 X 0 0 0 KATHLEEN CAMPBELL 1.00 X 0 0 0 WAYNE CRAMM 1.00 X 0 0 0 KELLY EPP 1.00 X 0 0 0 RYAN GRATOPP 1.00 X 0 0 0 DEBBIE HOUSER 1.00 X 0 0 0 JILL JENSEN 1.00 X 0 0 0 DANAY KALKOWSKI 1.00 X 0 0 0 JENNIE LESOING-LUCS 1.00 X 0 0 0 LINDA MANGAN 1.00 X 0 0 0 DEB OMAN 1.00 X 0 0 0 JOYCE SCHMECKLE 1.00 X 0 0 0 EMMETT SNOW 1.00 X 0 0 0 KK TRIVEDI 1.00 X 0 0 0 MOHAMMED TUMA 1.00 X 0 0 0 SHAREON TURNER 1.00 X 0 0 0 VERONICA YUNGE 1.00 X 0 0 0 GRETCHEN THORNBURG 40.00 X 62441 0 11435 DEBRA SHOEMAKER 40.00 X 92000 0 11473 DR ARATHI REDDY 32.00 X 127036 0 5081 DR ALBERT HALLS 40.00 X 137777 0 27371 DR DAVID PAULUS 40.00 X 157511 0 28814 DR MARYAM MAHMOODIAN 40.00 X 119375 0 6212 696140 0 90386 4 0 1 0 0 1803387 737931 86021 2541318 MEDICAID 621400 1674701 1674701 PATIENT FEES 621400 942316 942316 MEDICARE 621400 358958 358958 CASE MANAGEMENT FEES 621400 125998 125998 PHARMACY 621400 70354 70354 3172327 988 988 914 -914 -914 -914 MISCELLANEOUS REVENUE 900099 3910 3910 3910 5717629 3172327 0 3984 177349 177349 2582899 1882755 700144 50973 44784 6189 367795 219570 148225 234835 156861 77974 45577 265 45312 38578 38578 668991 600013 68978 10026 10026 407417 332880 74537 221607 215899 5708 26719 12988 13731 830 830 1609 1609 171067 156387 14680 33636 22284 11352 BAD DEBT EXPENSE 159251 159251 LICENSES, FEES & MEMBER 43230 19139 24091 MISCELLANEOUS EXPENSES 2893 245 2648 5245282 3823321 1421961 0 750 1000 1006655 1510791 147410 154620 418354 359676 3625 2383 2119374 864573 1324115 1254801 2900909 3283271 228478 209441 65304 34356 180000 140000 473782 383797 X 2427127 2899474 2427127 2899474 2900909 3283271 472347 0 X X 0 1 X 1 1 1 X 1556666 1914467 2113180 2173858 2455297 10213468 1556666 1914467 2113180 2173858 2455297 10213468 10213468 5849 1340 323 201 988 8701 2205099 2665938 3290867 3042376 3176237 14380517 24602686 0.41510 0.40360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092715 334373 758342 1026659 530200 496459 1254801 X 5776885 59256 59256 5717629 0 5717629 5304538 59256 59256 5245282 0 5245282 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HEALTH CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HEALTH CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2012 AND 2011, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE HEALTH CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. X X 0 0 0 0 0 0 0 0 0 DR ALBERT HALLS 137777 0 0 0 0 0 5907 0 21464 0 165148 0 0 0 DR DAVID PAULUS 157511 0 0 0 0 0 6896 0 21918 0 186325 0 0 0 X 300 86021 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR APPROVAL BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY RESPONSIBLE PERSONS AND EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWD AND UPDATED AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF PEOPLE'S HEALTH CENTER SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY REVIEW AN ANNUAL SALARY SURVEY CONDUCTED BY THE IOWA/NEBRASKA PRIMARY CARE ASSOCIATION, WHICH IS A SALARY RANGE SURVEY COMPLETED BY EIGHTEEN COMMUNITY HEALTH CENTERS. THE BOARD ALSO REVIEWS THE SALARY SURVEY FOR NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS PRODUCED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS. DECISIONS FOR COMPENSATION ARE BASED ON A PERSON'S EXPERIENCE, SKILLS AND EDUCATIONAL LEVEL. THE SALARIES ARE APPROVED WITH A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PEOPLE'S HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF PEOPLE'S HEALTH CENTER 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.