2024-05-15T12:47:25-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 421350092 PRIMARY HEALTH CARE INC % PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE Suite 200 DES MOINES IA 50314 KELLY HUNTSMAN CEO 5152481447 2023-09-26 true KELLY HUNTSMAN XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z KELLY HUNTSMAN 1200 UNIVERSITY AVE DES MOINES IA 50314 60788027 false X WWW.PHCIOWA.ORG X 1989 IA PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. 15 15 550 15 0 0 26143248 28638499 27402560 31878757 189861 -112608 116328 99925 53851997 60504573 6410277 7648599 0 0 28068936 30466446 3426 2206 2206 18653031 21368524 53135670 59485775 716327 1018798 30783155 34421742 8960892 11580681 21822263 22841061 X PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. WE ARE ACCESSIBLE TO THOSE WHO NEED THE MOST HELP, INCLUDING THE HOMELESS, CHILDREN, REFUGEES, AND THOSE LIVING WITH HIV. false false 39447413 2848599 31878757 COMMUNITY HEALTH CENTER CLUSTER OUR PRIMARY CARE CLINICS PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDER SERVED PATIENTS IN CENTRAL IOWA, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT VISITS FOR THE FISCAL YEAR TOTALED 148,445. 4800000 4800000 THE TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM SUPPORTS THE EXPANSION OF PRIMARY CARE MEDICAL RESIDENCY TRAINING IN COMMUNITY-BASED AMBULATORY SETTINGS WHEREBY THESE GRADUATES ARE LIKELY TO SERVE UNDERSERVED COMMUNITIES. 3394312 PRIMARY HEALTH CARE'S HIV PROGRAM EXPANDED IN JANUARY 2013. IT PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, MENTAL HEALTH, AND NURSE CARE MANAGEMENT SERVICES TO PATIENTS WITH HIV DISEASE. SERVICES ALSO INCLUDE TESTING, SUPPORTIVE SERVICES SUCH AS HOUSING AND CASE MANAGEMENT, COUNSELING, AND REFERRALS. THESE PROGRAMS SERVED HUNDREDS OF PATIENTS WITH HIV DURING THE YEAR, AND THOUSAND AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYA WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, AND IOWA DEPARTMENT OF PUBLIC HEALTH. 3027360 50669085 true true false true false false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 188 0 true 550 true false false false false false false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true false false X PRIMARY HEALTH CARE INC 5152481447 1200 UNIVERSITY 200 DES MOINES IA 50314 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 246278 0 14295 HEIDI SHRECK CMO 40.0 0.0 X 237385 0 10225 JASON KESSLER MEDICAL DIRECTOR 40.0 0.0 X 229845 0 10480 KELLY HUNTSMAN CEO 40.0 0.0 X 212164 0 19364 JENNIFER GROOS PHYSICIAN - PEDIATRICS 40.0 0.0 X 220114 0 9335 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 198530 0 13021 BRIAN WADE ANCELL DENTIST 40.0 0.0 X 183477 0 9202 GEORGE GURA PHYSICIAN - INTERNAL MED 40.0 0.0 X 173784 0 8523 NATHANIEL SIMPSON COO 40.0 0.0 X 114877 0 14536 JENNY BROWN HR DIRECTOR 40.0 0.0 X 90864 0 5560 BERY ENGEBRETSEN CVO 14.0 0.0 X 44874 0 0 ELIZABETH FRANTUM CFO BEG 11/22 40.0 0.0 X 23386 0 0 BEN BELLUS BOARD MEMBER 1.0 0.0 X 0 0 0 JUAN CARLOS CADENILLAS BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT EMISON CLAIR VICE CHAIR 1.0 0.0 X X 0 0 0 KARIN DERRY CHAIR 1.0 0.0 X X 0 0 0 DENISE ESSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY HANSEN BOARD MEMBER 1.0 0.0 X 0 0 0 SERGIO HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 JANET HICKS PAST CHAIR 1.0 0.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 0.0 X X 0 0 0 ROGER LACOY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM SCHOENENBERGER BOARD SECRETARY 1.0 0.0 X X 0 0 0 BILLIE WADE BOARD MEMBER 1.0 0.0 X 0 0 0 JENI NOSBISCH BOARD MEMBER 1.0 0.0 X 0 0 0 ALICIA HUGUELET BOARD MEMBER BEG 01/23 1.0 0.0 X 0 0 0 MARYNA SALAS BOARD MEMBER BEG 01/23 1.0 0.0 X 0 0 0 1975578 0 114541 31 false true false AZCON CORP 1920 SE 41ST STREET GRIMES IA 50111 CONSTRUCTION/REMODEL 494291 PROPIO LANGUAGE SERVICE 10801 MASTIN ST STE 580 OVERLAND PARK KS 66210 LANGUAGE SERVICES 272986 QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 246456 ERIC R ZIEL 1802 SE DELAWARE STE 103 ANKENY IA 50021 RENT 236120 FORVIS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 186373 8 59000 24252534 4326965 28638499 Patient Service Revenue 621110 31219664 31219664 Other Revenue 900099 659093 659093 31878757 170846 170846 0 0 0 0 0 283454 -283454 -283454 -283454 0 0 0 0 0 0 0 0 0 Gain on investment in equity investee 900099 99925 99925 99925 60504573 31878757 -12683 5485106 5485106 2163493 2163493 0 0 1013560 764337 249223 0 23509504 19038870 4470634 780367 630374 149993 3319099 2659667 659432 1843916 1494750 349166 0 74846 74846 193891 193891 0 2206 2206 0 5273675 4490230 783445 166011 23254 142757 1210811 977192 233619 2100476 1538204 562272 0 1652011 1459390 192621 173753 147337 26416 0 153242 114011 39231 110243 110243 0 1332525 1245364 87161 338838 92006 246832 MEDICAL SUPPLIES & DRUGS 7830698 7830698 RECRUITING & RETENTION 348240 242801 105439 LICENSES, DUES, SUBSCRIPTIONS 308234 185818 122416 REPAIRS & MAINTENANCE 101030 86183 14847 59485775 50669085 8814484 2206 2659586 2234100 7533875 5273031 2059987 3176901 2574314 2385459 0 0 0 0 0 0 56108 52971 367601 869506 23304117 9685633 14391028 13618484 0 0 0 0 595656 695581 0 0 545000 6115709 30783155 34421742 4052721 4166876 0 0 587361 117094 0 0 0 0 0 0 3270810 3172294 0 0 1050000 4124417 8960892 11580681 X 21565975 22445949 256288 395112 21822263 22841061 30783155 34421742 1018798 X false true X true true true X 18347394 19967348 29714870 26143248 28638499 122811359 0 0 18347394 19967348 29714870 26143248 28638499 122811359 0 122811359 61364 25025 13449 132969 170846 403653 0 0 123215012 133572874 0.99672 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 5076 false false 5076 false SCHEDULE C, PART II-B, LINE 1G LOBBYING ACTIVITIES: THE CHIEF EXECUTIVE AND CHIEF MEDICAL OFFICERS SPEND TIME IN DIRECT ADVOCACY TO ELECTED OFFICIALS REGARDING LEGISLATION THAT MAY AFFECT PHC, COMMUNITY HEALTH CENTERS, OR OUR PATIENTS/CLIENTS. 1511979 1511979 17477670 7587041 9890629 4215256 2098592 2116664 99212 99212 13618484 DUE FROM THIRD PARTY PAYERS 1357000 ROU ASSETS 3603457 OTHER ASSETS 1155252 6115709 0 ROU LIABILITIES 4124417 4124417 60180565 309330 458179 767509 59413056 1091517 1091517 60504573 59300591 309330 283454 592784 58707807 777968 777968 59485775 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT FORM 990, PART VIII, LINE 12: $ 458,179 NET ASSETS RELEASED FROM RESTRICTIONS SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: $ 597,003 TEMPORARILY RESTRICTED CONTRIBUTIONS 777,968 CONTRIBUTION REVENUE ( 283,454) LOSS ON DISPOSAL OF ASSETS ------------ $ 1,091,517 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT FORM 990, PART IX, LINE 25: $ 283,454 LOSS ON DISPOSAL OF ASSETS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: $ 777,968 GRANTS EXPENSE true IOWA MEDICAL EDUCATION COLLABORATIVE 1111 6TH AVENUE DES MOINES IA 50314 460867190 501(C)(3) 4800000 SUPPORT COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IA 1706 W AGENCY RD WEST BURLINGTON IA 52655 421527584 501(C)(3) 685106 SUPPORT 2 TRAVEL/FOOD/FEES/RENT/MISC/INS ASSIST 10522 2163493 SCHEDULE I, PART I, LINE 2 MONITORING OF THE USE OF GRANT FUNDS: ALL ASSISTANCE PROVIDED BY THE ORGANIZATION HAS ITS OWN BUDGET AND THESE AMOUNTS ARE MONITORED MONTHLY. X X false false false false false false false false false JASON KESSLER MEDICAL DIRECTOR 229845 0 0 0 0 0 8608 0 1872 0 240325 0 0 0 HEIDI SHRECK CMO 237385 0 0 0 0 0 9116 0 1109 0 247610 0 0 0 KELLY HUNTSMAN CEO 212164 0 0 0 0 0 8149 0 11215 0 231528 0 0 0 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 246278 0 0 0 0 0 9937 0 4358 0 260573 0 0 0 JENNIFER GROOS PHYSICIAN - PEDIATRICS 220114 0 0 0 0 0 2951 0 6384 0 229449 0 0 0 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 198530 0 0 0 0 0 7719 0 5302 0 211551 0 0 0 BRIAN WADE ANCELL DENTIST 183477 0 0 0 0 0 7385 0 1817 0 192679 0 0 0 GEORGE GURA PHYSICIAN - INTERNAL MED 173784 0 0 0 0 0 6923 0 1600 0 182307 0 0 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: WITH A MAJORITY VOTE, ANY MEMBER MAY BE REMOVED FOR NEGLIGENCE OF BOARD DUTIES AND RESPONSIBILITIES, ILLEGAL ACTIVITIES, AND ACTING IN A MANNER DETRIMENTAL TO PRIMARY HEALTH CARE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FROM 990 IS REVIEWED AT THE FIRST FULL BOARD OF DIRECTORS MEETING THAT IS HELD AFTER THE RETURN IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS SHALL ADOPT AND ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION, AND OTHER PERSONS WHO ARE IN A POSITION TO INFLUENCE CORPORATE DECISIONS, OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION IS PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE MAY HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT A VOTING DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY BE COUNTED IN ORDER TO CONSTITUTE A QUORUM, AND MAY PARTICIPATE IN THE DISCUSSION OF THE ISSUE, MOTION OR RESOLUTION TO THE EXTENT PERMITTED BY THE CONFLICT OF INTEREST POLICY OR AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: CEO SALARY IS RESEARCHED BY THE CHIEF HUMAN RESOURCES OFFICER, USING MARKET DATA. THIS INFORMATION IS GIVEN TO THE BOARD PERSONNEL COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE FULL BOARD. THE BOARD MAY APPROVE, DISAPPROVE, OR MODIFY THE RECOMMENDATION. THIS DETAIL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES.