2025-02-13T11:18:06+00:00 2024-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-04-01 391958810 Progressive Community Health Centers Inc PROG 4149358000 3522 West Lisbon Avenue Milwaukee WI 53208 CANDICE COLE-SMITH CEO 4149358000 2025-02-13 true true Krystal Creach P01248198 4178658701 2024-05-07 2023 2025-03-06 01:10:19Z CANDICE COLE-SMITH 3522 West Lisbon Avenue Milwaukee WI 53208 19191525 false X www.progressivechc.org X 1999 WI 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. 10 10 195 11 0 0 6454318 6500233 12303641 12614660 -180338 30226 77958 46406 18655579 19191525 0 0 0 0 12009105 12801371 0 0 0 5196531 5814657 17205636 18616028 1449943 575497 24033356 30713973 1576809 2036158 22456547 28677815 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. false false 13082970 12614660 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. 13082970 true true false false false false false false false true false false true true false true false 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 false false false false true 17 0 true 195 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X DANIELLE HAHN 4149358000 3522 West Lisbon Avenue Milwaukee WI 53208 ALBERT COOPER CHAIR 0.5 0.0 X X 0 0 0 MATTHEW BURCHI TREASURER 0.5 0.0 X X 0 0 0 QUENTIN PRICE VICE-CHAIR 0.5 0.0 X X 0 0 0 RICHELLE WEBB DIXON SECRETARY 0.5 0.0 X X 0 0 0 EILEEN ZEIGER BOARD MEMBER 0.5 0.0 X 0 0 0 HEATHER SAUCEDO BOARD MEMBER (END 05/23) 0.5 0.0 X 0 0 0 JANICE HARRELL BOARD MEMBER 0.5 0.0 X 0 0 0 JOHN GRANDBERRY BOARD MEMBER (BEG 11/23) 0.5 0.0 X 0 0 0 STEVEN ROBINSON BOARD MEMBER 0.5 0.0 X 0 0 0 SUNCERRAE PERRY BOARD MEMBER 0.5 0.0 X 0 0 0 WILLIAM HARRELL BOARD MEMBER (BEG 09/23) 0.5 0.0 X 0 0 0 BARBARA ZAK COO 40.0 0.0 X 145273 0 22911 CANDICE COLE-SMITH CEO (BEG 09/23) 40.0 0.0 X 196394 0 12635 JENNIFER SEVENICH CEO (END 09/23) 40.0 0.0 X 202942 0 26922 TANYA STAMPS CFO (BEG 10/23) 40.0 0.0 X 30928 0 1354 ALLISON KOS CMO 40.0 0.0 X 270495 0 36680 ANETTE STOKES FAMILY PRACTICE 40.0 0.0 X 213919 0 26132 GEORGE IDARRAGA PEDIATRICS 40.0 0.0 X 179289 0 25653 MADELAINE TULLY FAMILY PRACTICE 40.0 0.0 X 227653 0 34085 MICHAEL BELETE INTERNAL MEDICINE 40.0 0.0 X 245745 0 15233 RAYMUNDO GARCIA-DWYER INTERNAL MEDICINE 40.0 0.0 X 207606 0 25495 1920244 0 227100 28 false true false OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORD PROVIDER 827197 AMERGIS HEALTHCARE STAFFING INC 777 LEE DEFOREST DR COLUMBIA MD 21046 MEDICAL/DENTAL TEMP SERVICE 347854 HUNZINGER CONSTRUCTION COMPANY 21100 ENTERPRISE AVE BROOKFIELD WI 53045 RENOVATION AND CONSTRUCTION 297835 KRUEGER COMMUNICATIONS INC PO BOX 618 12515 KNOLL RD ELM GROVE WI 53122 IT SECURITY SERVICE 293490 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 78975 MILWAUKEE WI 53278 LEGAL SERVICES 135449 7 6176379 323854 6500233 PATIENT SERVICE REVENUE 621110 12549765 12549765 OTHER REVENUE 621110 64895 64895 0 0 0 0 12614660 30226 30226 0 0 0 0 MISCELLANEOUS REVENUE 900099 46406 46406 0 0 0 0 46406 19191525 12614660 0 76632 X 946534 946534 9830795 7557073 2273722 294292 230086 64206 792650 610800 181850 937100 663605 273495 59253 59253 108140 108140 2197681 1382078 815603 0 24221 18487 5734 511322 150523 360799 473572 361463 112109 341458 274677 66781 67388 53276 14112 74548 56900 17648 501896 448357 53539 82224 24128 58096 MEDICAL SUPPLES & DRUGS 859981 859981 REPAIRS & MAINTENANCE 183775 140270 43505 RECRUITMENT & RETENTION 176474 134697 41777 LICENSES, DUES & SUBSCRIPTIONS 152724 116569 36155 0 0 0 0 18616028 13082970 5533058 0 6854989 10876400 5536603 667846 1711888 2197987 679354 0 0 97235 277098 14121828 4605206 9896987 9516622 0 0 296901 6137419 24033356 30713973 1277303 1762400 0 299506 273758 1576809 2036158 X 21950266 28335351 506281 342464 22456547 28677815 24033356 30713973 X 575497 5925349 -279578 X false true X true true true X 3940080 3869335 5972964 6454318 6500233 26736930 0 0 3940080 3869335 5972964 6454318 6500233 26736930 0 26736930 86233 63109 974 2991 30226 183533 0 24237 33757 91762 77958 46406 274120 27194583 55795059 0.9832 0.9806 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 24237.0, COLUMN B - 33757.0, COLUMN C - 91762.0, COLUMN D - 77958.0, COLUMN E - 46406.0, COLUMN F - 274120.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390998 390998 11117638 2794268 8323370 2266688 1677863 588825 346504 133075 213429 9516622 DUE FROM THIRD PARTY PAYORS 5858005 RIGHT-OF-USE-ASSET 269098 OTHER RECEIVABLE 10316 6137419 LEASE LIABILITY 273758 273758 19378264 340626 340626 19037638 153887 153887 19191525 18616028 0 0 18616028 0 0 18616028 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 340626 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 153887 X X X X false false false true false false false false false BARBARA ZAK COO 139773 0 5500 0 0 0 5745 0 17166 0 168184 0 0 0 CANDICE COLE-SMITH CEO (BEG 09/23) 175894 0 20500 0 0 0 7527 0 5108 0 209029 0 0 0 JENNIFER SEVENICH CEO (END 09/23) 167942 0 35000 0 0 0 6590 0 20332 0 229864 0 0 0 ALLISON KOS CMO 259995 0 10500 0 0 0 10758 0 25922 0 307175 0 0 0 RAYMUNDO GARCIA-DWYER INTERNAL MEDICINE 203286 0 4320 0 0 0 8329 0 17166 0 233101 0 0 0 ANETTE STOKES FAMILY PRACTICE 213419 0 500 0 0 0 9200 0 16932 0 240051 0 0 0 MADELAINE TULLY FAMILY PRACTICE 223123 0 4530 0 0 0 9230 0 24855 0 261738 0 0 0 MICHAEL BELETE INTERNAL MEDICINE 244505 0 1240 0 0 0 9820 0 5413 0 260978 0 0 0 GEORGE IDARRAGA PEDIATRICS 178789 0 500 0 0 0 6837 0 18816 0 204942 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization PART OF THE EXECUTIVE DIRECTOR BONUS CRITERIA CONSISTS 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, Line 15 COMPENSATION REVIEW THE PROCESS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM THE ORGANIZATION'S MANAGER OR 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 MANAGER OR 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 CHIEF CLINICAL OPERATIONS OFFICER FOR REVIEW AND DISCUSSION. THEREAFTER, THE INFORMATION IS PRESENTED TO THE CHIEF EXECUTIVE OFFICER FOR FINAL APPROVAL. AFTER APPROVAL OF 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, Line 11b Review of form 990 by governing body 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. PRIOR TO FILING, THE FORM 990 IS FORWARDED TO THE FINANCE BOARD FOR APPROVAL AND CIRCULATED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy 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 WHICH THEY, OR THEIR IMMEDIATE FAMILY MEMBER, HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PHARMACY FEES - Total Expense: 237825, Program Service Expense: 237825, Management and General Expenses: , Fundraising Expenses: ; LAB FEES - Total Expense: 227843, Program Service Expense: 227843, Management and General Expenses: , Fundraising Expenses: ; PAYROLL SERVICES - Total Expense: 135864, Program Service Expense: , Management and General Expenses: 135864, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 111234, Program Service Expense: , Management and General Expenses: 111234, Fundraising Expenses: ; TEMPORARY SERVICES - Total Expense: 324652, Program Service Expense: 172785, Management and General Expenses: 151867, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 475311, Program Service Expense: 379082, Management and General Expenses: 96229, Fundraising Expenses: ; CONTRACTED SERVICES - Total Expense: 384818, Program Service Expense: 204807, Management and General Expenses: 180011, Fundraising Expenses: ; BILLING SERVICES - Total Expense: 300134, Program Service Expense: 159736, Management and General Expenses: 140398, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CONTRIBUTIONS RETURNED TO DONORS - -279578;