2021-04-12T14:10:19-05:00 2020-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2019-06-01 431036785 Betty Jean Kerr People's Health Center % BENJAMIN C WASHINGTON CPA BETT 3143677848 5701 Delmar Boulevard St Louis MO 63112 BENJAMIN C WASHINGTON CPA CFO 3143677848 2021-04-15 true Donna J Larson P00043751 3142315544 2019 2022-09-23 18:48:47Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 24086707 false X PEOPLEFAMILYSTL.ORG X 1979 MO TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 12 12 362 12 0 0 7717071 6834250 15526648 15921242 348631 13115 691053 1318100 24283403 24086707 0 0 0 0 16992958 16919918 0 0 0 6934909 6529974 23927867 23449892 355536 636815 21944546 23987763 6501516 7907918 15443030 16079845 X TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. false false 13427237 16281766 THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. AS A FEDERALLY QUALIFIED HEALTH CENTER, WE PROVIDED MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES TO 23,722 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN FISCAL YEAR 2020. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND LINDELL SITES. 13427237 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 82 0 true 362 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X BENJAMIN C WASHINGTON CPA 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 DWAYNE A BUTLER CHIEF EXECUTIVE OFFICER 40.0 4.0 X 310141 0 31545 EBONI JANUARY PHYSICIAN 40.0 0.0 X 268603 0 16537 LAURA BERGIN PHYSICIAN 40.0 0.0 X 228325 0 25016 GENIE MARIE PIERSON PHYSICIAN 40.0 0.0 X 233832 0 13247 JACQUELINE G HARVEY CHIEF MEDICAL OFFICER 40.0 0.0 X 210085 0 20995 MARK SANFORD EXECUTIVE VICE PRESIDENT 40.0 4.0 X 205279 0 22922 KAREN RICHARDSON CHIEF DENTAL OFFICER 40.0 0.0 X 211193 0 6121 JACQUELYN R MCFADDEN PHYSICIAN 40.0 0.0 X 190446 0 15048 ROSA KINCAID PHYSICIAN 40.0 0.0 X 197244 0 5995 HEWART TILLETT CHIEF FINANCIAL OFFICER 40.0 4.0 X 191049 0 6887 VICKIE WADE EXECUTIVE VICE PRESIDENT CLINI 40.0 0.0 X 170824 0 18426 KEVIN MADDOX CHIEF FINANCIAL OFFICER 40.0 4.0 X 97975 0 625 CHRISTOPHER DENNIS CHIEF OPERATING OFFICER 40.0 4.0 X 54255 0 294 THOMAS FRANKLIN CHIEF OPERATING OFFICER 40.0 4.0 X 36064 0 9015 COZY W MARKS JR CHAIRMAN 4.0 0.0 X 0 0 0 HERMAN NOAH TREASURER 4.0 0.0 X 0 0 0 DORETHA GILBERT SECRETARY 4.0 0.0 X 0 0 0 RICHARD KING BOARD MEMBER 4.0 0.0 X 0 0 0 BRIAN C WILLIAMS BOARD MEMBER 3.0 0.0 X 0 0 0 BARBARA MURPHY BOARD MEMBER 3.0 0.0 X 0 0 0 RODNEY WEAD BOARD MEMBER 3.0 0.0 X 0 0 0 MICHAEL JAMISON BOARD MEMBER 3.0 0.0 X 0 0 0 DANIEL WHITEHEAD JR MD BOARD MEMBER 3.0 0.0 X 0 0 0 CHARLES SAULSBERRY BOARD MEMBER 3.0 0.0 X 0 0 0 BRADSHAW MARK MILLER BOARD MEMBER 3.0 0.0 X 0 0 0 STACY A JEFFERSON BOARD MEMBER 3.0 0.0 X 0 0 0 2605315 0 192673 33 false true false NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 BILLING SERVICES 353711 QUEST DIAGNOSTICS 40 N KINGSHIGHWAY ST LOUIS MO 63108 LABORATORY SERVICES 200004 LINDELL MARKET PLACE LP 2127 INNERBELT BUSINESS CENTER ST LOUIS MO 63114 RENT 195155 BKD LLP 211 N BROADWAY ST LOUIS MO 63102 AUDITING SERVICES 186559 BERLAND MRI INC 774 N NEW BALLAS ROAD ST LOUIS MO 63141 IMAGING SERVICES 114605 5 5963433 870817 6834250 PATIENT SERVICES 621110 15921242 15921242 15921242 13115 13115 0 0 224150 224150 0 224150 224150 0 0 0 0 0 0 0 0 0 0 CENTRAL SITE MANAGED CARE SERVICES 621110 164106 164106 OTHER INCOME - HOPEWELL 561000 290730 290730 OTHER INCOME - PCAC 561000 131967 131967 507147 196418 310729 1093950 24086707 16281766 970691 0 0 0 0 1676289 648070 1028219 0 13041673 8554684 4486989 239215 156913 82302 880527 418114 462413 1082214 604669 477545 0 94382 94382 188666 188666 0 0 0 1363067 435319 927748 16574 1329 15245 2724735 1086634 1638101 9345 9345 0 455612 260544 195068 39586 17056 22530 0 71238 11987 59251 136666 136666 0 939795 939795 121456 67234 54222 PROPERTY TAXES 3283 3283 DUES & MEMBERSHIPS 161160 76492 84668 OTHER EQUIPMENT 15769 7875 7894 FINANCE/LATE CHARGE 115 115 188525 3741 184784 23449892 13427237 10022655 0 927957 3873209 0 0 568665 571860 1355659 994463 0 0 0 0 0 0 136217 114187 337545 296861 25986092 14658159 12014338 11327933 1066063 1079154 0 0 304065 592465 0 0 5234037 5137631 21944546 23987763 1750309 1797069 0 0 0 0 0 0 0 0 0 0 3212067 5500607 0 0 1539140 610242 6501516 7907918 X 15443030 16079845 0 0 15443030 16079845 21944546 23987763 636815 X false true X true true true X 7860479 10391275 6994021 7717071 6834250 39797096 0 0 7860479 10391275 6994021 7717071 6834250 39797096 398985 39398111 8456 9542 0 15908 237265 271171 0 1295796 1251751 1248490 691053 1093950 5581040 45649307 78131875 0.86306 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1263523 1263523 15550692 6288920 9261772 82677 73475 9202 8160318 7538293 622025 928882 757471 171411 11327933 DUE FROM MEDICAID 3437633 DUE FROM AFFILIATE 1699998 5137631 0 DUE TO AFFILIATE 120970 DUE TO MEDICAID 489272 610242 ASC 740 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. X X X false false false false false false false true false DWAYNE A BUTLER CHIEF EXECUTIVE OFFICER 271126 0 20000 0 19015 0 12329 0 19216 0 341686 0 HEWART TILLETT CHIEF FINANCIAL OFFICER 191049 0 0 0 0 0 2825 0 4062 0 197936 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 201279 0 4000 0 0 0 8256 0 14666 0 228201 0 VICKIE WADE EXECUTIVE VP CLINICAL SERVICES 165824 0 5000 0 0 0 6598 0 11828 0 189250 0 EBONI JANUARY PHYSICIAN 267603 0 1000 0 0 0 10077 0 6460 0 285140 0 GENIE MARIE PIERSON PHYSICIAN 232582 0 1250 0 0 0 9047 0 4200 0 247079 0 LAURA BERGIN PHYSICIAN 226825 0 1500 0 0 0 6563 0 18453 0 253341 0 ROSA KINCAID PHYSICIAN 196244 0 1000 0 0 0 0 0 5995 0 203239 0 JACQUELYN R MCFADDEN PHYSICIAN 188196 0 2250 0 0 0 5290 0 9758 0 205494 0 JACQUELINE G HARVEY CHIEF MEDICAL OFFICER 205085 0 5000 0 0 0 8440 0 12555 0 231080 0 KAREN RICHARDSON CHIEF DENTAL OFFICER 208193 0 3000 0 0 0 5097 0 1024 0 217314 0 SCHEDULE J, PART I, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. EXECUTIVE TEAM MEMBER BONUSES ARE DETERMINED BASED ON PERFORMANCE EVALUATIONS CONDUCTED BY THE CEO. THE BONUS FOR THE CEO IS DETERMINED BASED UPON A PERFORMANCE EVALUATION CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE EXECUTIVE MANAGEMENT TEAM PRIOR TO SUBMITTAL. THE FORM 990 IS ALSO REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. THERE IS CURRENTLY NO CONSISTENT MONITORING OF THE POLICY, HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEDURES TO ADDRESS MONITORING AND ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN CONSULTATION WITH THE CEO. SOME KEY EMPLOYEES RECEIVE EMPLOYMENT CONTRACTS WHICH ARE BASED ON NEGOTIATIONS BETWEEN THE PARTIES. A REVIEW WAS CONDUCTED IN 2010 BY THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) 7 PHC true AMANDA LUCKETT MURPHY HOPEWELL CENTER 2012 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63101 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true true false false true false false false false false true false true false false true false true false false PEOPLE'S COMMUNITY ACTION CORPORATION A 68724 LEASE AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER A 179150 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION D 562708 LINE OF CREDIT AMANDA LUCKETT MURPHY HOPEWELL CENTER D 1607571 LINE OF CREDIT PEOPLE'S COMMUNITY ACTION CORPORATION J 68724 LEASE AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER J 179150 LEASE AGREEMENT PEOPLE'S COMMUNITY ACTION CORPORATION L 123868 MGMT AGREEMENT AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 MGMT AGREEMENT