2021-05-11T13:11:11-05:00 2020-06-30 Krystal K Creach 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-07-01 421350092 PRIMARY HEALTH CARE INC % PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE Suite 200 DES MOINES IA 50314 KELLY HUNTSMAN CEO 5152481447 2021-04-22 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z KELLY HUNTSMAN 1200 UNIVERSITY AVENUE STE 200 DES MOINES IA 50314 42603601 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 13 501 13 0 18347394 19967348 23815990 22544061 61364 25025 92152 67167 42316900 42603601 1116271 1429747 0 0 25409819 25879155 37387 2682 2682 17305179 17742545 43868656 45054129 -1551756 -2450528 18878337 23482894 2978759 10033844 15899578 13449050 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 24356387 1429747 15637169 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 153,770. 4114274 3232286 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. 2588466 2140895 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. 1995796 1533711 33054923 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 false true true false false false false false false false false true false false false false false false false false true 205 0 true 501 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 ALAN BOLLINGER PROVIDER 40.0 0.0 X 224971 0 22168 RONNIE HAWKINS PROVIDER 40.0 0.0 X 229579 0 15120 HEIDI SHRECK MD CHIEF MEDICAL OFFICER 40.0 0.0 X 209729 0 30873 SUSAN KENNEDY PROVIDER 40.0 0.0 X 212972 0 23442 KELLY HUNTSMAN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 171447 0 24187 GEORGE GURA PROVIDER 40.0 0.0 X 180013 0 8832 TIMOTHY SWINTON PROVIDER 40.0 0.0 X 159635 0 20551 BERY ENGEBRETSEN CHIEF VISIONARY 24.0 0.0 X 135345 0 16064 RACHEL ADAMS CHIEF OPERATING OFFICER 40.0 0.0 X 109465 0 26292 MARTIN WATT CHIEF FINANCIAL OFFICER 40.0 0.0 X 106952 0 21699 JASON KESSLER MEDICAL DIRECTOR 40.0 0.0 X 102123 0 3253 SHERRY GOMIS CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 86083 0 12200 ROGER LACOY BOARD CHAIR 1.0 0.0 X X 0 0 0 JANET HICKS BOARD VICE CHAIR 4.0 0.0 X X 0 0 0 SANDY HANSEN PAST BOARD CHAIR 1.0 0.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 0.0 X X 0 0 0 JUAN CARLOS CADENILLAS SECRETARY 2.0 0.0 X X 0 0 0 BEN BELLUS BOARD MEMBER 1.0 0.0 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 SERGIO HERNANDEZ BOARD MEMBER 1.0 0.0 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 CARLY ROSS BOARD MEMBER END 08/19 1.0 0.0 X 0 0 0 1928314 0 224681 18 false true false QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 299813 SCRIBE AMERICA PO BOX 417756 BOSTON MA 022417756 TRANSCRIPTION FEES 247172 CENTRAL IOWA SHELTER SERVICES 1420 MULBERRY ST DES MOINES IA 50309 MED/DENTAL/BH SRVCS 197053 RICHARD M BURKE 2212 OXFORD ROAD RALEIGH NC 27608 DENTISTRY SERVICES 149163 BKD LLC PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 142371 7 75000 17222387 2669961 26445 19967348 Patient Service Revenue 621110 22442077 22442077 Other Revenue 900099 101984 101984 22544061 25025 25025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on investment in equity investee 900099 67167 67167 67167 42603601 22544061 92192 X 0 1429747 1429747 0 0 1055712 452419 603293 0 19686390 13793243 5893147 567914 384939 182975 3059835 2042786 1017049 1509304 1033290 476014 0 59920 59920 355932 355932 0 2682 2682 0 8373831 7777538 596293 150300 51642 98658 734130 468398 265732 1424079 140766 1283313 0 1544416 1159405 385011 182299 76479 105820 0 208223 90943 117280 1589 80 1509 0 992655 833475 159180 182646 45506 137140 MEDICAL SUPPLIES & DRUGS 3108504 3108504 LICENSES, DUES, SUBSCRIPTIONS 270122 100555 169567 REPAIRS & MAINTENANCE 102414 63341 39073 RECRUITING & RETENTION 51485 1867 49618 45054129 33054923 11996524 2682 0 6477156 2755676 1954235 1500407 1877389 2232792 2549805 0 0 0 0 0 0 11079 31982 343701 280277 16771857 8033056 9310431 8738801 0 0 0 0 159251 226418 0 0 2565000 1346831 18878337 23482894 2978759 3310304 0 0 0 801270 0 0 0 0 0 0 0 0 0 4789500 0 1132770 2978759 10033844 X 15794667 13312215 104911 136835 15899578 13449050 18878337 23482894 -2450528 X false true X true true true X 14588246 18365070 18585140 18347394 19967348 89853198 0 0 14588246 18365070 18585140 18347394 19967348 89853198 0 89853198 19279 36176 64140 61364 25025 205984 0 0 90059182 110578788 0.99771 0.99777 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false false false false true 8705 false false 8705 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. 976979 976979 12002975 5922597 6080378 3634794 2110459 1524335 157109 157109 8738801 DUE FROM THIRD PARTY PAYERS 1346831 1346831 0 DUE TO THIRD PARTY PAYERS 826583 CONTRACT LIABILITIES 306187 1132770 42881007 309330 724710 1034040 41846967 756634 756634 42603601 45363459 309330 309330 45054129 45054129 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: $ 724,710 NET ASSETS RELEASED FROM RESTRICTIONS SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: $ 756,634 TEMPORARILY RESTRICTED CONTRIBUTIONS true TRAVEL/FOOD/FEES/RENT/MISC/INS ASSIST 7814 1429747 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 CHIEF EXECUTIVE OFFICER 171447 0 0 0 0 0 7783 0 16404 0 195634 0 0 0 HEIDI SHRECK MD CHIEF MEDICAL OFFICER 209729 0 0 0 0 0 8606 0 22267 0 240602 0 0 0 BERY ENGEBRETSEN CHIEF VISIONARY 135345 0 0 0 0 0 6811 0 9253 0 151409 0 0 0 RONNIE HAWKINS PROVIDER 229579 0 0 0 0 0 0 0 15120 0 244699 0 0 0 SUSAN KENNEDY PROVIDER 212972 0 0 0 0 0 9157 0 14285 0 236414 0 0 0 TIMOTHY SWINTON PROVIDER 159635 0 0 0 0 0 6979 0 13572 0 180186 0 0 0 GEORGE GURA PROVIDER 180013 0 0 0 0 0 0 0 8832 0 188845 0 0 0 ALAN BOLLINGER PROVIDER 224971 0 0 0 0 0 0 0 22168 0 247139 0 0 0 X 6214 FMV X 1 20321 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, 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. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:4653025 FORM 990 PART IX LINE 11G DESCRIPTION:LEASED CLINIC STAFF TOTAL FEES:2354118 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL LAB FEES TOTAL FEES:335648 FORM 990 PART IX LINE 11G DESCRIPTION:TEMP SERVICES TOTAL FEES:335596 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETING SERVICES TOTAL FEES:232081 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIANS TOTAL FEES:170312 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTS AND REFERRALS TOTAL FEES:119693 FORM 990 PART IX LINE 11G DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:105247 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:41709 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL HEALTH TOTAL FEES:26402