2016-04-13T11:58:41-05:00 2015-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS % HEWART TILLETT BETT 3143677848 5701 DELMAR BOULEVARD SAINT LOUIS MO 63112 HEWART TILLETT CFO 3143677848 2016-04-13 true Donna J Larson P00043751 3142315544 2014 2016-08-17 19:52:53Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 23599321 false X PHCENTERS.COM X 1979 MO TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 12 12 338 0 0 6016684 6508126 13122019 15691213 25817 4295 1383956 1395687 20548476 23599321 0 0 0 0 14697148 15893938 0 0 0 5512474 6028533 20209622 21922471 338854 1676850 14890697 16283552 4258480 3967320 10632217 12316232 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 13689030 15809083 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 PROVIDE MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES TO 45,757 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN 2015. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND MAPLEWOOD SITES. 13689030 true true false false false false false false false false true false false true true false true 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 77 0 true 338 true false false false false false false false false false false X 12 12 false false true false false false false true true false false true true false false true true true false false X HEWART TILLETT 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 IRVING CLAY BOARD VICE CHAIRMAN 4.0 2.0 X 0 0 0 COZY W MARKS JR BOARD CHAIRMAN 4.0 2.0 X 0 0 0 JUDGE CHARLES SHAW MEMBER 3.0 0.0 X 0 0 0 BARBARA MURPHY MEMBER 3.0 0.0 X 0 0 0 MARK R MILLER MEMBER 3.0 0.0 X 0 0 0 RODNEY WEAD PHD MEMBER 3.0 0.0 X 0 0 0 DANIEL WHITEHEAD JR MD BD CHAIRMAN, CLINICAL STNDRDS 4.0 0.0 X 0 0 0 DORETHA GILBERT SECRETARY 3.0 0.0 X 0 0 0 HERMAN NOAH TREASURER 4.0 2.0 X 0 0 0 JAMES KNIGHT MD MEMBER 3.0 0.0 X 0 0 0 GORDON TERHUNE MEMBER 3.0 0.0 X 0 0 0 BRIAN C WILLIAMS MEMBER 3.0 0.0 X 0 0 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 20.0 20.0 X 180679 0 15079 HEWART TILLETT CFO 32.0 8.0 X 182025 0 8969 DWAYNE BUTLER CEO 36.0 4.0 X 316877 0 12990 SAMUEL JOSEPH COO 40.0 0.0 X 149549 0 5821 MICHAEL O'CONNOR MD MEDICAL DIRECTOR 40.0 0.0 X 198687 0 27593 CHERADY KETHA MD PHYSICIAN 40.0 0.0 X 204847 0 7510 SYED RAZA MD PSCHIATRIST 40.0 0.0 X 275338 0 10823 YVONNE TREECE MD PHYSICIAN 40.0 0.0 X 221227 0 17803 LAUREL HIBBS MD PHYSICIAN 40.0 0.0 X 188752 0 8270 NICOLE XYNOS MD PHYSICIAN 40.0 0.0 X 177645 0 7405 2095626 0 122263 30 false true false QUEST DIAGNOSTICS 40 N KINGSHIGHWAY ST LOUIS MO 63108 LAB 206952 WACHTER INC 108 INDUSTRIAL DRIVE ARNOLD MO 63010 CONSTRUCTION 128238 ADOLPHUS FAVORS 15379 SQUIRE WAY DR CHESTERFIELD MO 63017 PHYSICIAN SERVICES 128695 BERLAND IMAGING INC 774 N NEW BALLAS ROAD ST LOUIS MO 63141 RADIOLOGY 142342 QUALITY SYSTEMS INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 BILLING/IT SERVICES 428873 7 6000887 507239 6508126 PATIENT SERVICES 621110 15691213 15691213 15691213 4295 4295 0 0 0 0 0 0 0 0 0 MEDICAL ABSTRACTS 561499 50101 50101 OTHER INCOME - HOPEWELL 561000 907658 907658 OTHER INCOME - PCAC 561000 319964 319964 117964 67769 50195 1395687 23599321 15809083 1282112 0 0 0 0 1131135 1131135 0 12752319 8662609 4089710 223604 151893 71711 730629 493053 237576 1056251 649568 406683 0 32573 32573 108022 108022 0 0 0 1464605 857741 606864 91107 48929 42178 2724514 1628737 1095777 58487 58487 0 297580 183752 113828 50948 17594 33354 0 120952 81479 39473 81366 81366 0 598048 598048 151403 93023 58380 PROPERTY TAXES 11066 718 10348 DUES & MEMBERSHIPS 171905 118024 53881 OTHER EQUIPMENT 27249 18751 8498 ANSWERING & PAGER SERVICE 2756 2680 76 35952 1065 34887 21922471 13689030 8233441 0 1855783 2801506 0 0 821505 899689 2500789 1595305 0 0 0 0 0 0 164931 140213 80326 69497 17214510 10715732 6663845 6498778 1025975 1030196 0 0 102954 89628 0 0 1674589 3158740 14890697 16283552 2081996 1773577 0 0 0 0 0 0 0 0 0 0 2176484 1972773 0 0 0 220970 4258480 3967320 X 10632217 12316232 0 0 0 0 10632217 12316232 14890697 16283552 1676850 7165 X false true X true true true X 6013772 5715006 5993995 6016684 6508126 30247583 0 0 6013772 5715006 5993995 6016684 6508126 30247583 0 30247583 20301 13632 10757 10562 4295 59547 0 433821 548618 1046970 1383956 1395691 4809056 35116186 66328547 0.86136 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963523 963523 8500337 4144643 4355694 45725 45725 0 6347464 5831471 515993 1357461 693893 663568 6498778 DUE FROM MEDICAID 1327834 DUE FROM AFFILIATE 1830906 3158740 0 DUE TO AFFILIATE 220970 220970 23606486 7165 7165 23599321 23599321 21922471 21922471 21922471 FIN 48 FOOTNOTE 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 MARK SANFORD EXECUTIVE VICE PRESIDENT 162558 0 10000 0 8121 0 7448 0 7631 0 195758 0 0 0 HEWART TILLETT CFO 163979 0 10000 0 8046 0 5431 0 3538 0 190994 0 0 0 DWAYNE BUTLER CEO 262545 0 20000 0 34332 0 10095 0 2895 0 329867 0 0 0 SAMUEL JOSEPH COO 139183 0 10000 0 366 0 4473 0 1348 0 155370 0 0 0 MICHAEL O'CONNOR MD MEDICAL DIRECTOR 173447 0 10000 0 15240 0 8300 0 19293 0 226280 0 0 0 CHERADY KETHA MD PHYSICIAN 200498 0 4100 0 249 0 7144 0 366 0 212357 0 0 0 SYED RAZA MD PSCHIATRIST 269633 0 0 0 5705 0 10271 0 552 0 286161 0 0 0 YVONNE TREECE MD PHYSICIAN 211747 0 4000 0 5480 0 9163 0 8340 0 238730 0 0 0 LAUREL HIBBS MD PHYSICIAN 179804 0 3000 0 5948 0 3315 0 4955 0 197022 0 0 0 NICOLE XYNOS MD PHYSICIAN 177417 0 0 0 228 0 7017 0 388 0 185050 0 0 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 A, LINE 4 THE BYLAWS WERE UPDATED IN APRIL, 2015 TO REFLECT A NAME CHANGE PREVIOUSLY REPORTED TO THE IRS, INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS, ADD A CONFLICT OF INTEREST POLICY, AND CHANGE THE DEFINITION OF A QUOROM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA FROM WHICH THE PAID PREPARER PREPARES THE RETURN. 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. 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 AVILABLE TO THE PUBLIC UPON REQUEST. 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 NO CONSISTENT MONITORING OF THE POLICY, HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEDURES TO ADDRESS MONITORING AND ENFORCEMENT. AMANDA LUCKETT MURPHY HOPEWELL CENTER 1504 S GRAND ST LOUIS MO 63104 431496431 BEHAVIOR HLTH MO 501(C)(3) 7 PHC true PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) 7 PHC true false false false true false false false false false false false true false true true false false false false PEOPLE'S COMMUNITY ACTION CORPORATION D 300000 BOOK VALUE AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION L 196000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION O 85000 1/2 OF EXEC VP