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PREMIER COMMUNITY HEALTHCARE GROUP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PREMIER COMMUNITY HEALTHCARE GROUP INC (EIN 59-1964612)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202333069349302363
Schema version
2022v5.0
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)
Return2023-11-02T13:37:02-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVESTE 1200AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328013400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591964612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Premier Community HealthCare Group IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AARON BRANDTInCareOfNm
Business Name ControlPREMBusinessNameControlTxt
Phone3525182000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137912 CHURCH AVENUEAddressLine1Txt
CityDade CityCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH D RESNICKPersonNm
Person TitleCEOPersonTitleTxt
Phone3525182000PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPH DPersonFirstNm
Person LastRESNICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK A HALLUSKA CPAPreparerPersonNm
PTINP01954172PTIN
Phone4078491569PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON BRANDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137912 CHURCH AVENUEAddressLine1Txt
CityDade CityCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,002,843GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.premierhc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO HELP PEOPLE LIVE HEALTHIER LIVES BY PROVIDING ACCESSIBLE, HIGH QUALITY, AND COMPREHENSIVE HEALTH SERVICES FOR ANYONE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee434TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,862,686PYContributionsGrantsAmt
CY Contributions Grants$16,060,029CYContributionsGrantsAmt
PY Program Service Revenue$15,049,785PYProgramServiceRevenueAmt
CY Program Service Revenue$19,870,681CYProgramServiceRevenueAmt
PY Investment Income$63,957PYInvestmentIncomeAmt
CY Investment Income$72,133CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,976,428PYTotalRevenueAmt
CY Total Revenue$36,002,843CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$329,793CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,596,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,207,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,550,711PYOtherExpensesAmt
CY Other Expenses$11,503,026CYOtherExpensesAmt
PY Total Expenses$30,147,534PYTotalExpensesAmt
CY Total Expenses$33,040,795CYTotalExpensesAmt
PY Revenues Less Expenses$1,828,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,962,048CYRevenuesLessExpensesAmt
Total Assets BOY$18,299,061TotalAssetsBOYAmt
Total Assets EOY$36,655,380TotalAssetsEOYAmt
Total Liabilities BOY$4,415,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,567,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,883,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,088,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACCESSIBLE HEALTHCARE SERVICES FOR ALL SINCE 1979. PREMIER COMMUNITY HEALTHCARE GROUP, INC. A FEDERALLY QUALIFIED HEALTH CENTER HAS PROVIDED COMPREHENSIVE PRIMARY, PREVENTATIVE, AND SUPPLEMENTAL HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED AND VULNERABLE RESIDENTS OF PASCO AND HERNANDO COUNTIES, FLORIDA. PREMIER IS A SAFETY NET FOR THE MEDICALLY UNDERSERVED AND PROVIDES A DISCOUNT FEE PROGRAM BASED ON FEDERAL POVERTY GUIDELINES TO DETERMINE FINANCIAL RESPONSIBILITY FOR EACH PATIENT. ALSO, IN ACCORDANCE WITH PREMIER'S POLICY, PREMIER SERVES THE CONSUMERS THAT HAVE NO FINANCIAL MEANS, TURNING NO ONE AWAY REGARDLESS OF THE INABILITY TO PAY. DURING 2022, PREMIER PROVIDED CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE SERVICES TO 44,204 USERS THROUGH 141,430 VISITS/ENCOUNTERS. OF THOSE SERVED, 23% WERE WITHOUT ANY HEALTH INSURANCE. OF THOSE THAT REPORTED THEIR INCOME 39% WERE AT OR BELOW 100% OF THE POVERTY LEVEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,115,332ExpenseAmt
Grant$329,793GrantAmt
Revenue$12,111,480RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,005,846ExpenseAmt
Revenue$6,016,795RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,335,778ExpenseAmt
Revenue$1,755,454RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,456,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee434EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON BRANDTPersonNm
Phone3525182000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137912 CHURCH AVENUEAddressLine1Txt
CityDADE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33525ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH RESNICK
CHIEF EXECUTIVE OFFICER40.01.0Yes (X)$290,560$0$51,325
DELISA HERON
CHIEF MEDICAL OFFICER40.00.0Yes (X)$285,654$0$18,899
JENNIFER HARPER
MEDICAL DOCTOR40.00.0$275,274$0$10,379Yes (X)
MICHELLE VILLAR-DIAZ
MEDICAL DOCTOR40.00.0$239,587$0$29,419Yes (X)
SHERRIE-ANN WEBB
Pediatrician40.00.0$218,476$0$11,921Yes (X)
WILMA A DA SOUZA
Physician40.00.0$209,834$0$8,078Yes (X)
LINNETTE KESHA STEVENS
Physician40.00.0$200,033$0$8,432Yes (X)
AARON BRANDT
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$165,791$0$14,755
IBRAHIM FARAH
CHIEF OPERATING OFFICER40.00.0Yes (X)$165,297$0$6,225
JOSE PERALTA
Dentist/Assoc. Medical Officer40.00.0Yes (X)$151,989$0$7,692
JENNIFER LINEBURG
CHIEF HUMAN RESOURCE OFFICER40.00.0Yes (X)$151,825$0$6,405
CHERYL POLLOCK
Chief DEV & Comm OFFICER40.00.0Yes (X)$121,612$0$12,321
LILLIAN MUTAVA
TEASURER - DIRECTOR1.01.0Yes (X)$0$0$0Yes (X)
SISTER ROBERTA BAILEY
SECRETARY - DIRECTOR1.00.0Yes (X)$0$0$0Yes (X)
GEORGINA RIVERA-SINGLETARY
CHAIR - DIRECTOR1.00.0Yes (X)$0$0$0Yes (X)
EMILY GILBERT
VICE-CHAIR1.00.0Yes (X)$0$0$0Yes (X)
MARLA BANTA
DIRECTOR1.00.0$0$0$0Yes (X)
TONY COLEMAN
DIRECTOR1.01.0$0$0$0Yes (X)
BOBBI MADONNA
DIRECTOR1.00.0$0$0$0Yes (X)
NELSON CRUZ
DIRECTOR1.00.0$0$0$0Yes (X)
ebony perez
DIRECTOR1.00.0$0$0$0Yes (X)
valerie Anderson-Stallworth
DIRECTOR1.00.0$0$0$0Yes (X)
Nick carideo
DIRECTOR1.00.0$0$0$0Yes (X)
steve knobl
DIRECTOR1.00.0$0$0$0Yes (X)
mike fasano
DIRECTOR1.00.0$0$0$0Yes (X)
Fr Elliot Rodriguez
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,475,932TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,851TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASHIT VIJAPURA PA ASSOCIATES
107 NORTH ALEXANDER STPLANT CITYFL33563PYSCHIATRY$531,032
Health Choice Network of Florida I
9064 NW 13th TerraceDORALFL33172IT NETWORK SERVICES$1,069,075
RYMAN CONSTRUCTION OF FLORIDA INC
36413 SR 54ZEPHYRHILLSFL33541CONSTRUCTION SERVICE$396,348
Park Eleazer
2363 Gulf to Bay Blvd Suite 200CLEARWATERFL33765Construction Service$992,421
O'Donnell Metal Deck LLC
6724 Binder LnELKRIDGEMD21075Construction Service$291,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$15,090,367GovernmentGrantsAmt
All Other Contributions$969,662AllOtherContributionsAmt
Noncash Contributions$435,912NoncashContributionsAmt
Total Contributions$16,060,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$16,117,987$16,117,987
PHARMACY REVENUE621110$2,368,021$2,368,021
OTHER PROGRAM REVENUE621110$1,384,673$1,384,673
FieldValueIRS element (for citing)
Total Program Service Revenue$19,870,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,694TotalRevenueColumnAmt
Exclusion$56,694ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,439OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,439OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,439TotalRevenueColumnAmt
Exclusion$15,439ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,002,843TotalRevenueColumnAmt
Related Or Exempt Func Income$19,870,681RelatedOrExemptFuncIncomeAmt
Exclusion$72,133ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$329,793TotalAmt
Program Services$329,793ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,450,350TotalAmt
Program Services$1,144,001ProgramServicesAmt
Management And General$306,349ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,551,065TotalAmt
Program Services$13,061,557ProgramServicesAmt
Management And General$3,489,508ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$349,811TotalAmt
Program Services$275,923ProgramServicesAmt
Management And General$73,888ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,582,325TotalAmt
Program Services$1,248,099ProgramServicesAmt
Management And General$334,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,274,425TotalAmt
Program Services$998,753ProgramServicesAmt
Management And General$275,672ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,551TotalAmt
Program Services$39,145ProgramServicesAmt
Management And General$10,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,152TotalAmt
Program Services$48,310ProgramServicesAmt
Management And General$12,842ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,470,857TotalAmt
Program Services$2,248,498ProgramServicesAmt
Management And General$222,359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229,648TotalAmt
Program Services$160,538ProgramServicesAmt
Management And General$69,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$443,433TotalAmt
Program Services$354,951ProgramServicesAmt
Management And General$88,482ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,769,881TotalAmt
Program Services$1,395,598ProgramServicesAmt
Management And General$374,283ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$632,845TotalAmt
Program Services$516,198ProgramServicesAmt
Management And General$116,647ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,115TotalAmt
Program Services$90,813ProgramServicesAmt
Management And General$35,302ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$414,593TotalAmt
Program Services$329,277ProgramServicesAmt
Management And General$85,316ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$875,861TotalAmt
Program Services$691,778ProgramServicesAmt
Management And General$184,083ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$276,479TotalAmt
Program Services$222,738ProgramServicesAmt
Management And General$53,741ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINICAL SUPPLIES AND EQUIPMEN$2,386,408$2,346,318$40,090
IN-KIND EXPENSE$435,912$435,912
DUES AND SUBSCRIPTIONS$183,660$150,872$32,788
REPAIRS AND MAINTENANCE$228,798$188,822$39,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$884,833TotalAmt
Program Services$179,062ProgramServicesAmt
Management And General$705,771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,040,795TotalAmt
Program Services$26,456,956ProgramServicesAmt
Management And General$6,583,839ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,013BOYAmt
EOY$12,402EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,314,642BOYAmt
EOY$5,850,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,324,636BOYAmt
EOY$1,430,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,180,489BOYAmt
EOY$1,814,403EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,088,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$523,200BOYAmt
EOY$491,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,761,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,289,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,751,384BOYAmt
EOY$10,472,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,493BOYAmt
EOY$145,493EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,204BOYAmt
EOY$3,350,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,299,061BOYAmt
EOY$36,655,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,361,783BOYAmt
EOY$2,880,789EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$639,198BOYAmt
EOY$470,474EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,534,132BOYAmt
EOY$13,888,167EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$880,195BOYAmt
EOY$2,327,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,415,308BOYAmt
EOY$19,567,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,883,753BOYAmt
EOY$17,088,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,883,753BOYAmt
EOY$17,088,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,299,061BOYAmt
EOY$36,655,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,962,048ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$242,455NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,118,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,239,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,546,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,682,686CurrentTaxYearMinus1YearAmt
Current Tax Year$16,060,029CurrentTaxYearAmt
Total$62,646,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,173,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,878,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,348,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,049,785CurrentTaxYearMinus1YearAmt
Current Tax Year$19,870,681CurrentTaxYearAmt
Total$73,321,259TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,400CurrentTaxYearMinus1YearAmt
Current Tax Year$258,400CurrentTaxYearAmt
Total$906,255TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,385,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,210,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,098,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,990,871CurrentTaxYearMinus1YearAmt
Current Tax Year$36,189,110CurrentTaxYearAmt
Total$136,874,419TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,874,419PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,957CurrentTaxYearMinus1YearAmt
Current Tax Year$56,694CurrentTaxYearAmt
Total$337,850TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,957CurrentTaxYearMinus1YearAmt
Current Tax Year$56,694CurrentTaxYearAmt
Total$337,850TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,419,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,322,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,169,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,054,828CurrentTaxYearMinus1YearAmt
Current Tax Year$36,245,804CurrentTaxYearAmt
Total$137,212,269TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99754PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00246InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,007,795FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,040,795FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,000CurrentYearMinus3Amt
Current Year Minus2$30,000CurrentYearMinus2Amt
Current Year Minus1$30,500CurrentYearMinus1Amt
Current Year$33,000CurrentYearAmt
Total$123,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,500CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$7,500TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,474OtherCostOrOtherBasisAmt
Book Value$1,087,474BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,345,166OtherCostOrOtherBasisAmt
Depreciation$2,140,510DepreciationAmt
Book Value$6,204,656BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,751OtherCostOrOtherBasisAmt
Depreciation$33,463DepreciationAmt
Book Value$21,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,654,796OtherCostOrOtherBasisAmt
Depreciation$1,599,483DepreciationAmt
Book Value$2,055,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,618,934OtherCostOrOtherBasisAmt
Depreciation$515,607DepreciationAmt
Book Value$1,103,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,472,058TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$46,099
DUE FROM PHCG SUPPORT CORP$2,114,965
SWAP INVESTMENT$242,455
RIGHT OF USE ASSETS$947,289
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,350,808TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$1,365,249
OPERATING LEASE LIABILITY$962,445
FieldValueIRS element (for citing)
Total Liability$2,327,694TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at December 31, 2022 and 2021. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the year ended December 31, 2022 and 2021.ExplanationTxt

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PCHG SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137912 Church AvenueAddressLine1Txt
CityDade CityCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33525ZIPCd
FieldValueIRS element (for citing)
Recipient EIN881532288RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$329,793CashGrantAmt
Valuation Method UsedCostValuationMethodUsedDesc
Purpose Of GrantContributionPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
JOSEPH RESNICK
CHIEF EXECUTIVE OFFICER$283,203$0$4,167$0$3,190$0$16,620$0$34,705$0$341,885$0$0$0
DELISA HERON
CHIEF MEDICAL OFFICER$247,307$0$5,033$0$33,314$0$8,729$0$10,170$0$304,553$0$0$0
JENNIFER HARPER
MEDICAL DOCTOR$275,274$0$0$0$0$0$8,258$0$2,121$0$285,653$0$0$0
MICHELLE VILLAR-DIAZ
MEDICAL DOCTOR$239,587$0$0$0$0$0$7,594$0$21,825$0$269,006$0$0$0
SHERRIE-ANN WEBB
Pediatrician$218,476$0$0$0$0$0$6,580$0$5,341$0$230,397$0$0$0
WILMA A DA SOUZA
Physician$172,724$0$100$0$37,010$0$5,209$0$2,869$0$217,912$0$0$0
LINNETTE KESHA STEVENS
Physician$200,033$0$0$0$0$0$6,001$0$2,431$0$208,465$0$0$0
AARON BRANDT
CHIEF FINANCIAL OFFICER$160,791$0$5,000$0$0$0$5,129$0$9,626$0$180,546$0$0$0
IBRAHIM FARAH
CHIEF OPERATING OFFICER$165,297$0$0$0$0$0$3,206$0$3,019$0$171,522$0$0$0
JOSE PERALTA
Dentist/Assoc. Medical Officer$151,989$0$0$0$0$0$4,577$0$3,115$0$159,681$0$0$0
JENNIFER LINEBURG
CHIEF HUMAN RESOURCE OFFICER$148,825$0$3,000$0$0$0$4,619$0$1,786$0$158,230$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$435,912NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO, CFO, AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE COMPLIANCE OFFICER AND ACTION IS TAKEN IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. THE SAME PROCESS IS USED BY THE CEO TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART III, LINE 4APrimary Care/Pediatrics FAMILY MEDICINE & PEDIATRIC SERVICES FOR CHILDREN AND ADULTS INCLUDE ROUTINE CARE FOR PREVENTIVE AND CHRONIC CONDITIONS. PRIMARY CARE ACCOUNTS FOR 72,192 CLINIC VISITS (51%) OF THE SERVICES, PROVIDED BY PREMIER TO ITS PATIENTS. WOMEN'S HEALTH - OB/GYN WOMEN'S HEALTH SERVICES INCLUDE COMPREHENSIVE OB/GYN SERVICES TO WOMEN OF ALL AGES AND STAGES OF LIFE. OF THE 3,262 USERS IN 2022, 95% WERE WOMEN 18 YEARS OF AGE AND OLDER. OBSTETRICS SERVICES WERE OFFERED AT TWO CLINIC LOCATIONS. GYNECOLOGICAL SERVICES INCLUDING WELL-WOMAN ANNUAL VISITS ARE OFFERED AT THE SITES WITH WOMEN'S HEALTH SERVICES AS WELL AS THE PRIMARY CARE CLINICS.
FORM 990, PART III, LINE 4BDental Services: Dental services include comprehensive oral health care for children and adults. During 2022, Premier provided dental 45,089 dental services. Oral Health accounts for 32% of the clinical services provided by Premier to its patients. Services include general dentistry, pediatric dentistry, specialty and emergency dental care. During 2020, Premier launched a new service during the summer to significantly improve access to dental services for children and isolated community members. The Mobile Dental Clinic operates year-round and schedules dental preventive and restorative services for children during the school day and during summer programs at various social service agencies.
FORM 990, PART III, LINE 4CBehavioral Healthcare Services: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS. DURING 2022, PREMIER PROVIDED 15,713 BEHAVIORAL HEALTH SERVICES FOR ITS USERS. BEHAVIORAL HEALTH ACCOUNTS FOR 11% OF THE CLINICAL SERVICES PROVIDED BY PREMIER TO ITS PATIENTS. Services include: -Psychosocial Assessment -Medication Management -Crisis Intervention -Patient Care Coordination -Chronic Care Management -Counseling and Therapy

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCHG SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137912 CHURCH AVENUEAddressLine1Txt
CityDADE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33525ZIPCd
FieldValueIRS element (for citing)
EIN881532288EIN
Primary ActivitiesSupportPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Statusline 12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PCHC GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PCHG SUPPORT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$329,793InvolvedAmt
Method Of Amount DeterminationCostMethodOfAmountDeterminationTxt