2024-02-15T10:29:54-06:00 2023-03-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-04-01 391958810 PROGRESSIVE COMMUNITY HEALTH CENTERS INC PROG 4149358000 3522 WEST LISBON AVENUE MILWAUKEE WI 53208 TANYA STAMPS CFO 4149358000 2024-02-14 1 TANYA STAMPS XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CANDICE COLE 3522 WEST LISBON AVENUE MILWAUKEE WI 53208 18838908 0 X WWW.PROGRESSIVECHC.ORG X 1999 WI PROGRESSIVE COMMUNITY HEALTH CENTERS EXIST TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING CULTURALLY COMPETENT SERVICES THAT ADDRESS IDENTIFIED NEEDS. PROVIDING PEDIATRIC, GYNECOLOGICAL, DENTAL, INTEGRATED BEHAVIORAL HEALTH, URGENT CARE AND OTHER PRIMARY MEDICAL CARE AND HEALTH EDUCATION FOR INDIVIDUALS IN A TARGETED AREA ON THE WEST SIDE OF MILWAUKEE, REGARDLESS OF THEIR ABILITY TO PAY. 9 9 182 9 0 0 5972964 6454318 10853814 12303641 974 -180338 91762 77958 16919514 18655579 0 0 0 0 10833920 12009105 0 0 221892 4778055 5196531 15611975 17205636 1307539 1449943 21916095 24033356 1016447 1576809 20899648 22456547 PROGRESSIVE COMMUNITY HEALTH CENTERS EXISTS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING CULTURALLY COMPETENT SERVICES THAT ADDRESSES IDENTIFIED NEEDS. 0 0 12633997 12303641 COMMUNITY HEALTHCARE PROVIDER - TO PROVIDE QUALITY PRIMARY MEDICAL AND DENTAL ACCESS TO UNDERINSURED AND UNINSURED COMMUNITY REGARDLESS OF ABILITY TO PAY. THESE SERVICES ALSO INCLUDE SCREENING, EXAMS, URGENT CARE, LAB AND PRENATAL CARE. 12633997 1 1 0 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 1 12 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PROGRESSIVE COMMUNITY HEALTH CENTERS 4149358000 3522 WEST LISBON AVENUE MILWAUKEE WI 53208 ALLISON KOS CMO 40.00 X 283542 0 25144 MADELAINE TULLY FAMILY PRACTICE 40.00 X 246363 0 32053 MICHAEL BELETE INTERNAL MEDICINE 40.00 X 260218 0 11165 JENNIFER SEVENICH CEO 40.00 X 219620 0 27980 GEORGE IDARRAGA PEDIATRIC 40.00 X 212404 0 26971 ANNETTE STOKES FAMILY PRACTICE 40.00 X 210289 0 14911 MORGAN S ALTINOK OB/GYN 40.00 X 195303 0 27300 CANDICE COLE CFO 40.00 X 155455 0 7572 BARB ZAK COO 40.00 X 138946 0 19575 JOHN GRANDBERRY CHAIR (TERM 08/2022) 0.50 X X 0 0 0 ALBERT COOPER CHAIR (AS OF 08/2022) 0.50 X X 0 0 0 QUENTIN PRINCE VICE CHAIR (AS OF 08/2022) 0.50 X X 0 0 0 RICHELLE WEBB DIXON SECRETARY (AS OF 08/2022) 0.50 X X 0 0 0 MATTHEW BURCHI TREASURER 0.50 X X 0 0 0 BRITTANY SCHOENICK MEMBER 0.50 X 0 0 0 EILEEN ZEIGER MEMBER 0.50 X 0 0 0 HEATHER SAUCEDO MEMBER (TERM 05/2023) 0.50 X 0 0 0 JANICE HARRELL MEMBER 0.50 X 0 0 0 STEVEN ROBINSON MEMBER 0.50 X 0 0 0 SUNCERRAE PERRY MEMBER 0.50 X 0 0 0 1922140 0 192671 28 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORD SERVICE PROVID 665507 HUNZINGER CONSTRUCTION COMPANY 21100 ENTERPRISE AVE BROOKFIELD WI 53045 RENOVATION & CONSTRUCTION 428082 MAXIM HEALTHCARE STAFFING SERVICES INC 7227 LEE DEFOREST DR COLUMBIA MD 21046 MEDICAL/DENTAL TEMP SERVICES 217826 CITY WIDE FACILITIES SOLUTIONS 3880 W WHEELHOUSE RD STE B MILWAUKEE WI 53208 FACILITIES MAINTENANCE 141475 KRUEGER COMMUNICATIONS INC(VKRUEGER) PO BOX 618 12515 KNOLL RD ELM GROVE WI 53122 IT SECURITY SERVICES 112898 7 5160 6136089 313069 6454318 PATIENT REVENUES 621110 12270295 12270295 OTHER PROGRAM REVENUE 621110 26577 26577 MEDICAL RECORDS REQUES 621110 6769 6769 12303641 2991 2991 183329 -183329 -183329 -183329 0 5160 0 0 MISCELLANEOUS 900099 77958 77958 77958 18655579 12303641 0 -102380 X 977966 688523 277403 12040 8949731 6300936 2538617 110178 318581 222478 91195 4908 1018763 711445 291623 15695 744064 519611 212990 11463 941 941 63649 63649 1769298 1467843 275188 26267 20900 20900 576470 471852 97275 7343 92401 87031 5126 244 42873 42873 43846 43846 424167 392839 25992 5336 50563 2400 48163 MEDICAL EXPENSES 693360 693360 OTHER ADMINISTRATIVE 569303 187514 356548 25241 BAD DEBT EXPENSE 567889 567889 UTILITIES 126357 101709 23168 1480 154514 131848 20969 1697 17205636 12633997 4349747 221892 9640505 10876400 64609 667846 2883009 2197987 129084 97235 14000300 4103313 9198888 9896987 0 296901 21916095 24033356 1016447 1277303 0 299506 1016447 1576809 X 20685437 21950266 214211 506281 20899648 22456547 21916095 24033356 1449943 106956 0 X 0 1 X 1 1 1 X 4002949 3940080 3869335 5972964 6454318 24239646 4002949 3940080 3869335 5972964 6454318 24239646 24239646 85763 86233 63109 974 2991 239070 12843 24237 33757 91762 77958 240557 24719273 52900777 0.98060 0.97700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 12,843. 2019 AMOUNT: $ 24,237. 2020 AMOUNT: $ 33,757. 2021 AMOUNT: $ 91,762. 2022 AMOUNT: $ 77,958. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 11552503 2432721 9119782 346505 115751 230754 1674565 1190718 483847 381727 364123 17604 9896987 LEASE LIABILITY 299506 299506 X 18466061 -372847 -372847 18838908 -183329 -183329 18655579 17016118 183329 183329 16832789 372847 372847 17205636 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED MARCH 31, 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -372,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -183,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 183,329. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 372,847. X X X X 0 0 0 1 0 0 0 0 0 ALLISON KOS CMO 227140 0 25500 0 30902 0 10446 0 14698 0 308686 0 0 0 MADELAINE TULLY FAMILY PRACTICE 189941 0 28780 0 27642 0 8961 0 23092 0 278416 0 0 0 MICHAEL BELETE INTERNAL MEDICINE 217538 0 17130 0 25550 0 9183 0 1982 0 271383 0 0 0 JENNIFER SEVENICH CEO 173484 0 20500 0 25636 0 8306 0 19674 0 247600 0 0 0 GEORGE IDARRAGA PEDIATRIC 185908 0 500 0 25996 0 8374 0 18597 0 239375 0 0 0 ANNETTE STOKES FAMILY PRACTICE 191808 0 250 0 18231 0 3892 0 11019 0 225200 0 0 0 MORGAN S ALTINOK OB/GYN 174712 0 500 0 20091 0 7626 0 19674 0 222603 0 0 0 CANDICE COLE CFO 130118 0 10500 0 14837 0 5907 0 1665 0 163027 0 0 0 BARB ZAK COO 117512 0 10500 0 10934 0 5403 0 14172 0 158521 0 0 0 PART I, LINE 5 PART OF THE EXECUTIVE DIRECTOR BONUS CRITERIA CONSIST OF ENSURING THE FINANCIAL PERFORMANCE OF THE ORGANIZATION DOES NOT RESULT IN A DEFICIT WITHIN THE FISCAL YEAR. THE POTENTIAL BONUS PAYOUT IS ACCRUED THROUGHOUT THE FISCAL PERIOD. FORM 990, PART VI, SECTION B, LINE 11B UPON THE COMPLETION OF THE 990 BY THE AUDITING CONTRACTORS IT IS FORWARDED TO THE FINANCE BOARD FOR APPROVAL AND CIRCULATED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FOR CONTRACTED EMPLOYEES, CONFLICT OF INTEREST IS ADDRESSED IN THEIR CONTRACT. NO EMPLOYEE, OFFICER OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT IN WHICH THEY, OR THEIR IMMEDIATE FAMILY MEMBER, HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM THE ORGANIZATION'S MANAGER OR DIRECTOR OF HUMAN RESOURCES & OPERATIONS. THE SALARY DATA THAT WAS UTILIZED FROM COMPARISON TO OTHER CHIEF EXECUTIVE OFFICERS OF COMMUNITY HEALTH CENTERS WAS OBTAINED FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE SALARY DATA IS REPORTED BY THE STATE, REGION AND NATIONALLY. ALSO, FOR FURTHER COMPARISON THE EXECUTIVE COMMITTEE REVIEWED THE 990 TAX FORMS OF OTHER LOCAL COMMUNITY HEALTH CENTERS TO OBTAIN THE SALARY INFORMATION OF THEIR CHIEF EXECUTIVE OFFICERS. THE MANAGER OR DIRECTOR OF HUMAN RESOURCES & OPERATIONS CONDUCTS AN ANNUAL SALARY REVIEW OF TOP AND KEY MANAGEMENT POSITIONS. THE SALARY DATA IS OBTAINED FROM THE BUREAU OF LABOR STATISTICS, SALARY.COM, AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. ONCE THE RESEARCHED SALARY DATA IS COMPILED, THE INFORMATION IS PRESENTED TO THE VICE PRESIDENT/CHIEF OPERATING OFFICER FOR REVIEW AND DISCUSSION. THEREAFTER, THE INFORMATION IS PRESENTED TO THE CHIEF EXECUTIVE OFFICER FOR FINAL APPROVAL. AFTER APPROVAL BY THE CHIEF EXECUTIVE OFFICER THE ORGANIZATION USES THIS INFORMATION TO DEVELOP A SALARY SCALE FOR HIRING AND RETENTION OF ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,467,843. MANAGEMENT AND GENERAL EXPENSES 275,188. FUNDRAISING EXPENSES 26,267. TOTAL EXPENSES 1,769,298.