2021-02-09T17:21:07-06:00 2020-03-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-04-01 391958810 PROGRESSIVE COMMUNITY HEALTH CENTERS INC PROG 4149358000 3522 WEST LISBON AVENUE MILWAUKEE WI 53208 JENNIFER SEVENICH CEO 4149358000 2021-02-08 1 TROY MARINE CPA P00187863 4147775500 2021-02-08 2019 2022-09-23 18:48:47Z JENNIFER SEVENICH 3522 WEST LISBON AVENUE MILWAUKEE WI 53208 14078961 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. 11 11 155 11 0 0 4002949 3940080 9720378 10012521 85763 86233 35725 40070 13844815 14078904 0 0 0 0 8332284 8316759 0 0 181906 2493152 2496091 10825436 10812850 3019379 3266054 15937916 19088244 1615023 1499297 14322893 17588947 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 7491882 10012521 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. 7491882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 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 JENNIFER SEVENICH CEO 40.00 0.50 X 229798 0 25898 ALLISON KOS MD CMO 40.00 X 237987 0 17669 LALEH KARIMI OB/GYN 40.00 X 232135 0 7005 MADELAINE TULLY FAMILY PRACTICE 40.00 X 209399 0 26397 MICHAEL BELETE INTERNAL MEDICINE 40.00 X 213595 0 6330 JYOTHI VEERAMACHANENI FAMILY PRACTICE 40.00 X 158668 0 21972 AMY SHAY DDS DENTAL DIRECTOR 40.00 X 149557 0 15639 CANDICE COLE CFO 40.00 X 141411 0 10106 BARB ZAK COO-(STARTED 3/6/18) 40.00 X 117255 0 22180 JOHN GRANDBERRY CHAIR 0.50 X X 0 0 0 DIANE CHAMNESS VICE CHAIR 0.50 X X 0 0 0 JANICE HARRELL SECRETARY 0.50 X X 0 0 0 DARCY ALATALO TREASURER 0.50 X X 0 0 0 HEATHER SAUCEDO MEMBER 0.50 X 0 0 0 JOHN SIEGER MEMBER 0.50 X 0 0 0 ALBERT COOPER MEMBER 0.50 X 0 0 0 BRITTANY SCHOENICK MEMBER 0.50 X 0 0 0 NICOLE WILLIAMS MEMBER 0.50 X 0 0 0 MATTHEW BURCHI MEMBER 0.50 X 0 0 0 DELORES GREEN MEMBER 0.50 X 0 0 0 DIANNE BOLDEN MEMBER (THRU 8/2019) 0.50 X 0 0 0 1689805 0 153196 17 0 1 0 OCHIN 3522 W LISBON AVE MILWAUKEE WI 53208 ELECTRONIC MEDICAL RECORD SERVICE PROVID 247304 ACCOUNTEMPS 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY SERVICES - ACCOUNTING 114559 2 3234902 705178 3940080 PATIENT REVENUES 621110 9975738 9975738 OTHER PROGRAM REVENUE 621110 25460 25460 MEDICAL RECORDS REQUEST 621110 11323 11323 10012521 86233 86233 15890 57 15833 15833 MISCELLANEOUS 900099 24237 24237 24237 14078904 10012521 0 126303 X 802304 433244 369060 6083248 4373220 1584233 125795 127190 89136 35679 2375 806997 584536 204606 17855 497020 348316 139423 9281 1129674 703076 412843 13755 380286 192149 185328 2809 344475 311813 30352 2310 34995 27528 8342 -875 52327 42204 9800 323 43966 43966 MEDICAL EXPENSES 339145 339145 OTHER ADMINISTRATIVE 254833 144614 103008 7211 OTHER CONTRACTED SERVIC 74877 61388 12422 1067 BAD DEBT EXPENSE -158487 -158487 10812850 7491882 3139062 181906 5865138 8008977 76415 806498 1475512 1664628 8305000 8305000 85819 149825 1171690 1018374 130032 153316 15937916 19088244 742538 705132 30241 40257 746546 643773 95698 110135 1615023 1499297 X 14282730 16990645 40163 598302 14322893 17588947 15937916 19088244 3266054 0 X 0 1 X 1 1 1 X 2719908 4360813 4616239 4002949 3940080 19639989 2719908 4360813 4616239 4002949 3940080 19639989 19639989 113115 95738 94075 85763 86233 474924 22380 24331 34809 12843 24237 118600 20233513 37354662 0.97070 0.97290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 22,380. 2016 AMOUNT: $ 24,331. 2017 AMOUNT: $ 34,809. 2018 AMOUNT: $ 12,843. 2019 AMOUNT: $ 24,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634007 533271 100736 537683 485103 52580 153316 DUE TO RELATED ENTITY 110135 110135 X 14092903 13942 13942 14078961 -57 -57 14078904 10826849 13942 13942 10812907 -57 -57 10812850 PART X, LINE 2: PROGRESSIVE COMMUNITY HEALTH CENTERS, INC. 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. PCHC SUPPORTING CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(2) 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PROGRESSIVE COMMUNITY HEALTH CENTERS, INC. AND PCHC SUPPORTING CORPORATION TAX RETURNS FOR THE YEARS ENDED MARCH 31, 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL TAXING AUTHORITIES AND MARCH 31, 2017 FOR STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -57. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -57. MILWAUKEE GOSPEL JUBILEE 15890 15890 57 15890 15890 57 57 15833 X X X X 0 0 0 1 0 0 0 0 0 JENNIFER SEVENICH CEO 181488 0 38000 0 10310 0 4373 0 21525 0 255696 0 0 0 ALLISON KOS MD CMO 209678 0 7490 0 20819 0 4352 0 13317 0 255656 0 0 0 LALEH KARIMI OB/GYN 207646 0 300 0 24189 0 4639 0 2366 0 239140 0 0 0 MADELAINE TULLY FAMILY PRACTICE 190885 0 200 0 18314 0 4320 0 22077 0 235796 0 0 0 MICHAEL BELETE INTERNAL MEDICINE 170800 0 300 0 42495 0 4300 0 2030 0 219925 0 0 0 JYOTHI VEERAMACHANENI FAMILY PRACTICE 137446 0 200 0 21022 0 2228 0 19744 0 180640 0 0 0 AMY SHAY DDS DENTAL DIRECTOR 134261 0 2950 0 12346 0 3091 0 12548 0 165196 0 0 0 CANDICE COLE CFO 117829 0 9375 0 14207 0 2703 0 7403 0 151517 0 0 0 BARB ZAK COO-(STARTED 3/6/18) 116545 0 0 0 710 0 2552 0 19628 0 139435 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 A, LINE 4 BYLAWS HAVE BEEN AMENDED TO ADD SAC REVIEW, WHICH IS PART OF MEETING PACKET FOR THE SAC SUBMISSION. 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 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 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 703,076. MANAGEMENT AND GENERAL EXPENSES 412,843. FUNDRAISING EXPENSES 13,755. TOTAL EXPENSES 1,129,674. PCHC SUPPORTING CORPORATION 3522 W LISBON AVE MILWAUKEE WI 53208 463905712 HOLD TITLE AND MANAGE OF PROPERTY FOR PROGRESSIVE COMMUNITY HEALTH CENTER WI 501(C)(2) N/A NONE 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PCHC SUPPORTING CORPORATION K 100000 FMV