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PRIMARY CONNECTION HEALTH CARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRIMARY CONNECTION HEALTH CARE INC (EIN 39-1759404)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-01
IRS object ID
202641219349302009
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-01T13:45:28-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391759404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIMARY CONNECTION HEALTH CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRIMBusinessNameControlTxt
Phone7158484884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 N 2ND STAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544033492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7158484884PhoneNum
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MANDERFIELDPreparerPersonNm
PTINP01238973PTIN
Phone6305738600PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE COMMUNITY HEALTH CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 N 2ND STAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544033492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,290,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGECLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFILLING COMMUNITY NEEDS BY REMOVING BARRIERS TO CARE, INTEGRATING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, AND CONNECTING PATIENTS AND PARTNERS TO RESOURCESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,107,785PYContributionsGrantsAmt
CY Contributions Grants$2,368,540CYContributionsGrantsAmt
PY Program Service Revenue$3,977,550PYProgramServiceRevenueAmt
CY Program Service Revenue$4,232,806CYProgramServiceRevenueAmt
PY Investment Income$75,140PYInvestmentIncomeAmt
CY Investment Income$15,576CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$22,203CYOtherRevenueAmt
PY Total Revenue$7,160,475PYTotalRevenueAmt
CY Total Revenue$6,639,125CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,006,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,538,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,929,152PYOtherExpensesAmt
CY Other Expenses$2,347,818CYOtherExpensesAmt
PY Total Expenses$7,935,285PYTotalExpensesAmt
CY Total Expenses$7,886,783CYTotalExpensesAmt
PY Revenues Less Expenses-$774,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,247,658CYRevenuesLessExpensesAmt
Total Assets BOY$8,275,098TotalAssetsBOYAmt
Total Assets EOY$6,999,643TotalAssetsEOYAmt
Total Liabilities BOY$788,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$610,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,486,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,389,318NetAssetsOrFundBalancesEOYAmt
MissionBRIDGE COMMUNITY HEALTH CLINIC (BCHC) FILLS COMMUNITY NEEDS BY REMOVING BARRIERS TO CARE, INTEGRATING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, AND CONNECTING PATIENTS AND PARTNERS TO RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,502,645ExpenseAmt
Revenue$4,189,891RevenueAmt
DescPROVIDE MEDICAL, BEHAVIORAL HEALTH, AND DENTAL CARE, MEDICAL EDUCATIONAL SERVICES, HEALTH CARE OUTREACH, AND SUCH OTHER RELATED CHARTIABLE ACTIVITIES TO BENEFIT LOW INCOME, MODERATE INCOME, AND OTHER RESIDENTS IN MARATHON AND LANGLADE COUNTY. BCHC IS IN 15 SCHOOLS IN MARATHON COUNTY FOR BEHAVIORAL HEALTH AS PART OF A BEHAVIORAL HEALTH CONSORTIUM. BCHC IS AT EACH SCHOOL A HALF TO FULL DAY A WEEK. THIS IS ACCOMLISHED WITH 6 THERAPISTS.Desc
Total Program Service Expenses$4,502,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158484884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 N 2ND STAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544033492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF LINDELL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JASON KRAUTKRAMER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JON SCHMUNK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOROTHY HAGGERTY
DIRECTOR1.00Yes (X)$0$0$0
KIM LARSEN
DIRECTOR1.00Yes (X)$0$0$0
ANNA BELONGIA
DIRECTOR1.00Yes (X)$0$0$0
AMY JO WHITE
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE PETERS
DIRECTOR1.00Yes (X)$0$0$0
KYLAH O'KEEFE
DIRECTOR1.00Yes (X)$0$0$0
CHARI FISH
DIRECTOR1.00Yes (X)$0$0$0
JORDAN HALL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SMITH
EXECUTIVE DIRECTOR50.00Yes (X)$125,539$0$31,900
KIM WIELOCH
FINANCE DIRECTOR45.00Yes (X)$96,452$0$13,865
LUKASZ KONOPKA
PSYCHOLOGIST45.00$198,674$0$29,723Yes (X)
MARYM LAKHANI
DENTIST45.00$211,338$0$39,690Yes (X)
LISA PIONTEK
DENTIST45.00$182,888$0$30,610Yes (X)
TERENCE WHITAKER
DENTIST45.00$283,732$0$19,286Yes (X)
THAO LO
PHYSICIAN ASSISTANT45.00$112,645$0$3,379Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,211,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$168,453TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ECLINICALWORKS LLC
PO BOX 847950BOSTONMA02284ELECTRONIC HEALTH RECORD AND BILLING SYS$272,160
EO JOHNSON BUSINESS TECHNOLOGIES
PO BOX 629WAUSAUWI54402MANAGED IT PARTNER$265,690
BARTON ASSOCIATES INC
PO BOX 417844BOSTONMA02241LOCUM TENENS PLACEMENT$209,275
PRACTICE MANAGEMENT SUPPORT SERVICES IN
300 N MARTINGALE SUITE 150SCHAUMBURGIL60173BILLING AND REVENUE CYCLE MANAGEMENT SER$164,694
KO CONSULTING INC
20600 YALE STST CLAIR SHORESMI48081EHR OPTIMIZATION CONSULTING$135,826
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,061,708GovernmentGrantsAmt
All Other Contributions$306,832AllOtherContributionsAmt
Total Contributions$2,368,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$4,039,972$4,039,972
340B REVENUE621110$192,834$192,834
FieldValueIRS element (for citing)
Total Program Service Revenue$4,232,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,694TotalRevenueColumnAmt
Exclusion$80,694ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,586,577SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,651,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$65,118SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,118TotalRevenueColumnAmt
Related Or Exempt Func Income-$65,118RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISC REVENUEDesc
Business621990BusinessCd
Total Revenue Column$22,203TotalRevenueColumnAmt
Related Or Exempt Func Income$22,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,639,125TotalRevenueColumnAmt
Related Or Exempt Func Income$4,189,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,694ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,897TotalAmt
Program Services$142,803ProgramServicesAmt
Management And General$75,094ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,129,093TotalAmt
Program Services$2,706,072ProgramServicesAmt
Management And General$1,423,021ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,095TotalAmt
Program Services$81,161ProgramServicesAmt
Management And General$38,934ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$751,346TotalAmt
Program Services$479,348ProgramServicesAmt
Management And General$271,998ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,534TotalAmt
Program Services$226,393ProgramServicesAmt
Management And General$94,141ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,810TotalAmt
Management And General$48,810ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$959,302TotalAmt
Program Services$189,614ProgramServicesAmt
Management And General$769,688ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,752TotalAmt
Program Services$16,005ProgramServicesAmt
Management And General$14,747ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,823TotalAmt
Program Services$14,347ProgramServicesAmt
Management And General$22,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,227TotalAmt
Program Services$31,600ProgramServicesAmt
Management And General$73,627ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,388TotalAmt
Program Services$23,418ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,471TotalAmt
Program Services$19,250ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,958TotalAmt
Program Services$33,231ProgramServicesAmt
Management And General$135,727ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,759TotalAmt
Program Services$5,252ProgramServicesAmt
Management And General$32,507ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$361,419$360,476$943
LICENSES, DUES AND SUBS$317,642$34,670$282,972
RENT$113,127$98,180$14,947
REPAIRS & MAINTENANCE$74,628$38,487$36,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,512TotalAmt
Program Services$2,338ProgramServicesAmt
Management And General$41,174ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,886,783TotalAmt
Program Services$4,502,645ProgramServicesAmt
Management And General$3,384,138ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,113BOYAmt
EOY$145,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,562BOYAmt
EOY$106,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,158BOYAmt
EOY$134,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$920,936BOYAmt
EOY$655,444EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$93,176BOYAmt
EOY$76,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,836BOYAmt
EOY$47,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,763,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,573,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,331,177BOYAmt
EOY$3,190,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,331,536BOYAmt
EOY$2,601,604EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,604BOYAmt
EOY$40,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,275,098BOYAmt
EOY$6,999,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$651,028BOYAmt
EOY$568,384EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,604BOYAmt
EOY$41,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$788,632BOYAmt
EOY$610,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,256,466BOYAmt
EOY$6,284,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,000BOYAmt
EOY$105,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,486,466BOYAmt
EOY$6,389,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,275,098BOYAmt
EOY$6,999,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,247,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$150,510NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationPRIMARY CONNECTION HEALTH CARE IS A NONPROFIT ORGANIZATION THAT PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH CARE, AND EDUCATIONAL SERVICES TO QUALIFYING RESIDENTS OF FOREST, LINCOLN, MARATHON AND ONEIDA COUNTIES. ITS EXEMPT STATUS WAS APPROVED UNDER IRC 509(A) AND 170(B)(1)(A)(III). IT IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO COMPLETE SCHEDULE H.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,400OtherCostOrOtherBasisAmt
Book Value$577,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,277,541OtherCostOrOtherBasisAmt
Depreciation$2,145,501DepreciationAmt
Book Value$2,132,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,659,352OtherCostOrOtherBasisAmt
Depreciation$3,427,803DepreciationAmt
Book Value$231,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,180OtherCostOrOtherBasisAmt
Book Value$249,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,190,169TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$41,941Amt
FieldValueIRS element (for citing)
Total Liability$41,941TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,808,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$150,510NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$169,410RevenueNotReportedAmt
Revenue Subtotal$6,639,125RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,639,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,905,683TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,900DonatedServicesUseFcltsAmt
Expenses Not Reported$18,900ExpensesNotReportedAmt
Expenses Subtotal$7,886,783ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,886,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLINIC IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CLINIC DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON 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. MANAGEMENT DOES NOT BELIEVE THE CLINIC HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERENCE WHITAKER
DENTIST$283,732$0$0$0$0$0$8,402$0$10,884$0$303,018$0$0$0
MARYM LAKHANI
DENTIST$211,338$0$0$0$0$0$6,499$0$33,191$0$251,028$0$0$0
LUKASZ KONOPKA
PSYCHOLOGIST$198,674$0$0$0$0$0$6,003$0$23,720$0$228,397$0$0$0
LISA PIONTEK
DENTIST$182,888$0$0$0$0$0$4,727$0$25,883$0$213,498$0$0$0
JENNIFER SMITH
EXECUTIVE DIRECTOR$125,539$0$0$0$0$0$4,100$0$27,800$0$157,439$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE HUMAN RESOURCES DIRECTOR COMPLETES MARKET STUDY ON COMPARABLE POSITIONS IN THE REGION AND RECOMMENDS A WAGE BAND FOR EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGE BAND AND ANNUAL COMPENSATION WITHIN THAT WAGE BAND EACH YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. IF THE BOD MEMBERS ARE UNABLE TO REVIEW AND APPROVE IN PERSON, THE FORM 990 IS SENT OUT ELECTRONICALLY AND APPROVED VIA E-VOTE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND EMPLOYEES SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT WHEN THEY ARE APPOINTED/HIRED. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THE BOARD OR THEIR SUPERVISOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. EACH SITUATION IS REVIEWED ON ITS MERITS, AND A DECISION IS MADE. NOT REPORTING A REAL OR POTENTIAL CONFLICT OF INTEREST CAN RESULT IN DISCIPLINE INCLUDING DISCHARGE AND LEGAL ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FACTORS SUCH AS PERFORMANCE AND BUDGETARY CONSTRAINTS ARE USED TO DETERMINE THE SALARY INCREASE FOR THE YEAR. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 189,614. MANAGEMENT AND GENERAL EXPENSES 769,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,302.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES $189,614. MANAGEMENT AND GENERAL EXPENSES $769,688. FUNDRAISING EXPENSE $0. TOTAL EXPENSES $959,302.