2011-08-03T16:28:11-05:00 2010-12-31 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2010-01-01 412056863 PEOPLE'S HEALTH CENTER PEOP 4024761640 1021 NORTH 27TH STREET LINCOLN NE 68503 DEBRA SHOEMAKER 4024761640 2011-07-28 1 JULIE M GERKEN 4023302660 2010 2016-02-24 21:20:13Z DEBRA SHOEMAKER 1021 NORTH 27TH STREET LINCOLN NE 68503 5404370 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. 11 11 90 35 0 0 1914467 2113180 2665937 3286301 -16161 -12 0 4566 4564243 5404035 0 0 0 0 2623222 3157618 0 0 0 1828486 2358185 4451708 5515803 112535 -111768 3778628 2494132 389341 483240 3389287 2010892 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. 1 0 2815368 2047764 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. 780107 567413 DENTAL SERVICES - PHC OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS AND EXTRACTIONS. 260572 189528 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. 662123 481596 OTHER SERVICES - COMMUNITY SERVICESS, MEDICAL RECORDS, LAB, X-RAY, PHARMACY 662123 481596 4518170 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 90 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 X GRETCHEN THORNBURG FINANCE DIRECTOR 4024761640 1021 N 27TH STREET LINCOLN NE 68503 JILL JENSEN 5.00 X X 0 0 0 SUSANNE BLUE 2.00 X X 0 0 0 JOAN ANDERSON 2.00 X X 0 0 0 CARLEEN SANCHEZ PHD 2.00 X X 0 0 0 KATHLEEN CAMPBELL 1.00 X 0 0 0 JANET COLEMAN 1.00 X 0 0 0 WAYNE CRAMM 1.00 X 0 0 0 RYAN GRATOPP 1.00 X 0 0 0 PAULA GUERRERO 1.00 X 0 0 0 JOSIE RODRIGUEZ 1.00 X 0 0 0 EMMETT SNOW 1.00 X 0 0 0 DEBRA SHOEMAKER 40.00 X 85280 0 7296 PAMELA HANSON 0110 - 0810 40.00 X 60572 0 7781 GRETCHEN THORNBURG 0910 - PRESENT 40.00 X 19221 0 940 DR ALBERT HALLS 40.00 X 139452 0 20048 DR MARYAM MAHMOODIAN 40.00 X 147597 0 14125 DR DAVID PAULUS 40.00 X 165056 0 23852 DR ARATHI REDDY 32.00 X 126943 0 5078 744121 0 79120 4 0 1 0 0 1705404 407776 2113180 PATIENT FEES 621400 1680266 1680266 MEDICAID 621400 1127915 1127915 MEDICARE 621400 339929 339929 CASE MANAGEMENT FEES 621400 78935 78935 PHARMACY 621400 59256 59256 3286301 323 323 335 -335 -335 -335 3500 3500 3500 MISCELLANEOUS REVENUE 900099 1066 1066 1066 5404035 3286301 0 4554 181090 181090 2316713 1844586 472127 52115 43384 8731 401447 300704 100743 206253 150075 56178 8064 8064 23340 23340 811729 755590 56139 372282 314362 57920 203438 203438 14378 9992 4386 10829 8482 2347 2700 2700 134384 122478 11906 BAD DEBT EXPENSE 716506 716506 LICENSES, FEES & MEMBER 37709 31910 5799 MISCELLANEOUS EXPENSES 22666 16503 6163 SUBSCRIPTIONS 160 160 5515803 4518170 997633 0 47626 700 494185 106232 1421289 124094 504975 838933 10013 11701 1984596 572124 1300540 1412472 3778628 2494132 178341 244240 211000 199000 0 40000 389341 483240 X 2122658 2010892 1266629 0 3389287 2010892 3778628 2494132 X -111768 -1266627 X X 0 1 1 X 1 1 X 1131850 1408724 1556666 1914467 2113180 8124887 1131850 1408724 1556666 1914467 2113180 8124887 8124887 5849 1340 323 7512 1749209 2331904 2205099 2665938 3290867 12243017 20375416 0.39880 0.43640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1073180 238654 834526 911416 333470 577946 1412472 LINE OF CREDIT 40000 40000 5404035 5515803 -111768 -1266629 2 -1266627 -1378395 5468803 64768 64768 5404035 0 5404035 6847200 64768 1266629 1331397 5515803 0 5515803 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010 AND 2009, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ROUNDING ADJUSTMENT 2. X X 0 0 0 0 0 0 0 0 0 DR ALBERT HALLS 139452 0 0 0 0 0 5793 0 14255 0 159500 0 0 0 DR MARYAM MAHMOODIAN 147597 0 0 0 0 0 0 0 14125 0 161722 0 0 0 DR DAVID PAULUS 165056 0 0 0 0 0 6817 0 17035 0 188908 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 BEHAVIORAL HEALTH INTEGRATION - FUNDED BY REGION V WILL ALLOW FOR A BEHAVIORAL HEALTH THERAPIST TO BE HIRED AND IMPLEMENT BEHAVIORAL HEALTH SERVICES TO OUR PATIENTS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -1,266,629. PRIOR PERIOD ROUNDING ADJUSTMENT 2. TOTAL TO FORM 990, PART XI, LINE 5: -1,266,627. 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.