2022-05-18T09:00:12-05:00 2021-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-07-01 421350092 PRIMARY HEALTH CARE INC % PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE Suite 200 DES MOINES IA 50314 KELLY HUNTSMAN CEO 5152481447 2022-05-09 true KELLY HUNTSMAN 999009999 Brian D Todd P01248198 4178658701 2022-05-11 3 2020 2022-09-23 18:48:47Z KELLY HUNTSMAN 1200 UNIVERSITY AVE DES MOINES IA 50314 57912735 false X WWW.PHCIOWA.ORG X 1989 IA PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. 13 13 507 13 0 0 19967348 29714870 22544061 27931506 25025 2575 67167 252910 42603601 57901861 1429747 6219343 0 0 25879155 27124940 2682 2868 2868 17742545 16897824 45054129 50244975 -2450528 7656886 23482894 28991051 10033844 7885115 13449050 21105936 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 28923616 1419343 21933444 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 160,621. 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. 2894103 2920685 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 THOUSANDS AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYAN WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, AND IOWA DEPARTMENT OF PUBLIC HEALTH. 2430509 3077377 39048228 true true false true false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 223 0 true 507 true false false false false false false false false false false false false X 13 13 false false false 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 BERY ENGEBRETSEN CVO 24.0 0.0 X 256422 0 8187 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 235744 0 25442 HEIDI SHRECK CMO 40.0 0.0 X 222925 0 32751 JASON KESSLER MEDICAL DIRECTOR 40.0 0.0 X 237894 0 13783 KELLY HUNTSMAN CEO 40.0 0.0 X 203486 0 32453 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 40.0 0.0 X 185280 0 24112 GEORGE GURA PHYSICIAN - INTERNAL MED 40.0 0.0 X 179423 0 15496 HEIDI PRICE-EASTMAN PHARMACY DIRECTOR 40.0 0.0 X 149625 0 14700 TIMOTHY SWINTON PHYSICIAN FAMILY PRACTICE 40.0 0.0 X 142784 0 9278 SHERRY GOMIS CHRO 40.0 0.0 X 118122 0 16028 NATHANIEL SIMPSON COO 40.0 0.0 X 102678 0 23408 KRISTOPHER GLASER CFO 40.0 0.0 X 60094 0 9026 BEN BELLUS BOARD MEMBER 1.0 0.0 X 0 0 0 JUAN CARLOS CADENILLAS BOARD SECRETARY 2.0 0.0 X X 0 0 0 SAMUEL CARBAJAL BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT EMISON CLAIR BOARD MEMBER 1.0 0.0 X 0 0 0 KARIN DERRY BOARD MEMBER 1.0 0.0 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 VICE CHAIR 4.0 0.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 0.0 X X 0 0 0 ROGER LACOY BOARD CHAIR 1.0 0.0 X X 0 0 0 WILLIAM SCHOENENBERGER BOARD MEMBER 1.0 0.0 X 0 0 0 BILLIE WADE BOARD MEMBER 1.0 0.0 X 0 0 0 2094477 0 224664 30 false true false QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 289230 TELELANGUAGE INC 610 SW BROADWAY STE 200 PORTLAND OR 97205 INTERPRETATION SVCS 240080 CENTRAL IOWA SHELTER AND SERVICES 1420 MULBERRY ST DES MOINES IA 50309 MED/DENTAL/BH SVCS 193756 RICHARD M BURKE JR 2212 OXFORD ROAD RALEIGH NC 27608 DENTISTRY SERVICES 137341 BKD LLC PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 134188 5 141712 25604322 3968836 35282 29714870 Patient Service Revenue 621110 27743819 27743819 OTHER REVENUE 900099 187687 187687 27931506 13449 13449 0 0 0 0 0 10874 -10874 -10874 -10874 0 0 0 0 0 0 0 0 0 Gain on investment in equity investee 900099 252910 252910 252910 57901861 27931506 255485 X 4800000 4800000 1419343 1419343 0 0 1337257 1007901 329356 0 20493390 14277501 6215889 669819 462207 207612 3041077 2027832 1013245 1583397 1129170 454227 0 67312 67312 287447 287447 0 2868 2868 0 5245029 4528370 716659 186696 17037 169659 736730 461938 274792 1368089 977967 390122 0 1769009 1286860 482149 65813 31573 34240 0 111114 54241 56873 14425 411 14014 0 1037725 879870 157855 253942 105963 147979 MEDICAL SUPPLIES & DRUGS 5285782 5285782 LICENSES, DUES, SUBSCRIPTIONS 244262 122256 122006 RECRUITING & RETENTION 118933 99851 19082 REPAIRS AND MAINTENANCE 105516 72155 33361 50244975 39048228 11193879 2868 6477156 1847573 1954235 9980123 1877389 2015486 2549805 2322896 0 0 0 0 0 0 31982 34257 280277 346956 20636835 8765403 8738801 11871432 0 0 0 0 226418 479328 0 0 1346831 93000 23482894 28991051 3310304 5103002 0 0 801270 0 0 0 0 0 0 0 0 2332080 4789500 0 1132770 450033 10033844 7885115 X 13312215 20847829 136835 258107 13449050 21105936 23482894 28991051 7656886 X false true X true true true X 18365070 18585140 18347394 19967348 29714870 104979822 0 0 18365070 18585140 18347394 19967348 29714870 104979822 0 104979822 36176 64140 61364 25025 13449 200154 0 0 105179976 117903154 0.99810 0.99771 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false false true 8903 false false 8903 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. 0 1511979 1511979 0 15525808 6552517 8973291 0 3539264 2212886 1326378 0 59784 59784 11871432 0 DUE TO THIRD PARTY PAYER 225000 CONTRACT LIABILITIES 225033 450033 57359143 309330 1271097 1580427 55778716 2123145 2123145 57901861 49823529 309330 10874 320204 49503325 741650 741650 50244975 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: $ 1,271,097 NET ASSETS RELEASED FROM RESTRICTIONS SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: $ (10,874) LOSS ON DISPOSAL OF ASSET 1,392,369 TEMPORARILY RESTRICTED CONTRIBUTIONS 741,650 CONTRIBUTION REVENUE ------------ $ 2,123,145 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON FORM 990, PART XII, LINE 12, BUT NOT LINE 1: $ 10,874 LOSS ON DISPOSAL OF ASSET SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BU NOT LINE 1: $ 741,650 GRANTS EXPENSE true IOWA MEDICAL EDUCATION COLLABORATIVE 1111 6TH AVENUE DES MOINES IA 50314 460867190 501(c)(3) 4800000 SUPPORT 1 TRAVEL/FOOD/FEES/RENT/MISC/INS ASSIST 6785 1419343 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 KELLY HUNTSMAN CEO 203486 0 0 0 0 0 8297 0 24156 0 235939 0 0 0 HEIDI SHRECK CMO 222925 0 0 0 0 0 8862 0 23889 0 255676 0 0 0 JASON KESSLER MEDICAL DIRECTOR 237894 0 0 0 0 0 9581 0 4202 0 251677 0 0 0 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 185280 0 0 0 0 0 0 0 24112 0 209392 0 0 0 GEORGE GURA PHYSICIAN - INTERNAL MED 179423 0 0 0 0 0 5242 0 10254 0 194919 0 0 0 HEIDI PRICE-EASTMAN PHARMACY DIRECTOR 149625 0 0 0 0 0 5995 0 8705 0 164325 0 0 0 TIMOTHY SWINTON PHYSICIAN FAMILY PRACTICE 142784 0 0 0 0 0 5676 0 3602 0 152062 0 0 0 BERY ENGEBRETSEN CVO 256422 0 0 0 0 0 2958 0 5229 0 264609 0 0 0 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 235744 0 0 9700 15742 261186 0 X 5643 FMV X 1 29639 WHOLESALE COST false true false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBER ENTERED IN COLUMN B REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. 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 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, PARTVI, 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. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:906332 FORM 990 PART IX LINE 11G DESCRIPTION:LEASED CLINIC STAFF TOTAL FEES:3221821 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL LAB FEES TOTAL FEES:309521 FORM 990 PART IX LINE 11G DESCRIPTION:TEMP SERVICES TOTAL FEES:264451 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETING SERVICES TOTAL FEES:243252 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIANS TOTAL FEES:181225 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTS & REFERRALS TOTAL FEES:23521 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:10 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:63412 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL HEALTH TOTAL FEES:31484