2015-09-15T19:43:47-05:00 2014-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2013-11-01 251300356 PRIMARY CARE HEALTH SERVICES INC PRIM 4122444700 7227 HAMILTON AVENUE PITTSBURGH PA 15208 CHELSEY SIRMONS III FINANCE DIRECTOR 4122444700 2015-09-15 1 BRIAN R LENART EA P00289136 4126976400 2013 2016-02-25 16:41:14Z CHELSEY SIRMONS III 7227 HAMILTON AVENUE PITTSBURGH PA 15208 12453878 0 X WWW.PCHSPITT.ORG X 1977 PA TO PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. 8 8 180 8 0 0 7356951 6280512 4586211 5867194 -575889 -119962 487595 305974 11854868 12333718 941105 11229 0 0 8149283 7774567 0 0 0 3712724 5491248 12803112 13277044 -948244 -943326 5543905 4970481 1901213 2271115 3642692 2699366 X PROVIDING PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED AND INDIGENT POPULATIONS IN ALLEGHENY COUNTY REGARDLESS OF ABILITY TO PAY. 0 0 6728160 3996628 TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE LIVING IN THE MEDICALLY UNDERSERVED COMMUNITIES AND INDIGENT POPULATIONS RESIDING IN ALLEGHENY COUNTY WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. 890492 528965 TO PROVIDE HEALTH CARE TO THE HOMELESS POPULATION. 395774 235096 TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR POPULATIONS RESIDING IN PUBLIC HOUSING. 1879927 1116705 TO ADDRESS THE PROBLEM OF INADEQUATE READINESS FOR SCHOOL FOR CHILDREN ENTERING PRIMARY-LEVEL SCHOOLING FOR 135 FAMILIES IN THE WILKINSBURG AREA AND TO PROVIDE TRANSITIONAL SUPPORTIVE HOUSING FOR AT-RISK INDIVIDUALS OTHER SOCIAL SERVICES PROGRAMS. 1879927 1116705 9894353 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 180 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X CHELSEY SIRMONS III 4122444974 7227 HAMILTON AVENUE PITTSBURGH PA 15208 RICHARD ADAMS JR PRESIDENT 1.00 1.00 X X 0 0 0 SAMUEL THOMPSON VICE PRESIDENT 1.00 1.00 X X 0 0 0 CAROLYN CALLAHAN TREASURER 1.00 1.00 X X 0 0 0 DONALD NORRINGTON SECRETARY 1.00 1.00 X X 0 0 0 TAWNYA FARRIS DIRECTOR 1.00 1.00 X 0 0 0 LOTTIE REED DIRECTOR 1.00 1.00 X 0 0 0 SHAWN THOMAS DIRECTOR 1.00 1.00 X 0 0 0 CLARENCE MATTHEWS DIRECTOR 1.00 1.00 X 0 0 0 RONALD THORNHILL DIRECTOR 1.00 1.00 X 0 0 0 JAMES WILLIAMS III DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BARNETT MEDICAL DIRECTOR 40.00 1.00 X 80000 0 30505 EVERETT BLANTON TECHNICAL DIRECTOR 40.00 1.00 X 92664 0 17503 WILFORD PAYNE EXECUTIVE DIRECTOR 40.00 1.00 X 126982 0 14441 ELIZABETH QUINN DIRECTOR OF OPERATIONS 40.00 1.00 X 87464 0 17014 CHELSEY SIRMONS III FINANCE DIRECTOR 40.00 1.00 X 93181 0 29127 DEEPTHI KOTIHAL PHYSICIAN 40.00 X 116004 0 12431 ROBIN SIMS PHYSICIAN 40.00 X 123065 0 20843 DANIEL LAPP PHYSICIAN 40.00 X 122828 0 35070 SHIRLEY KENNEDY PHYSICIAN 40.00 X 114400 0 19942 FELICIA YOUNG PHYSICIAN 40.00 X 114400 0 19942 1070988 0 216818 6 0 1 0 MEGAPATH DBA GTT COMMUNICATIONS INC DEPARTMENT 111023 PO BOX 150421 HARTFORD CT 06115 COMPUTER INTERNET AND NETWORKING SERVICE 130907 QUEST DIAGNOSTICS 16410 COLLECTION CENTER DRIVE CHICAGO IL 60693 REFERENCE LABORATORY SERVICES 120322 WPIC OF UPMC PRESBYTERIAN 3811 OHARA STREET PITTSBURGH PA 15213 PROVIDES MENTAL HEALTH AND SUBSTANCE ABU 114345 UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 PROVIDES MEDICAL SERVICES 109419 HONEYWELL INTERNATIONAL INC 12490 COLLECTION CENTER DRIVE CHICAGO IL 60693 HEATING AND AIR CONDITIONING 101167 5 5513540 766972 6280512 PATIENT SERVICE REVENUE 621400 2784604 2784604 PHARMACY 621400 1934161 1934161 PREMIUM REVENUE 621400 762357 762357 MEDICARE/MEDICAID COST REIMBURSEM 621400 386072 386072 5867194 198 198 10200 0 10200 10200 10200 120160 -120160 -120160 -120160 MISCELLANEOUS INCOME 900099 295774 295774 295774 12333718 5877394 0 175812 11229 11229 588881 471105 117776 5235516 3843988 1391528 9871 9871 1522020 985074 536946 418279 316542 101737 61335 4950 56385 1303395 832837 470558 447338 124058 323280 428716 428716 37950 4606 33344 18979 18979 212379 193513 18866 222664 61427 161237 PATIENT SUPPLIES 1861477 1792217 69260 BAD DEBT 784817 784817 EQUIPMENT & MAINTENANCE 75022 18999 56023 TRAINING & RECRUITMENT 34334 17433 16901 2842 2842 13277044 9894353 3382691 0 9330 7329 246946 1126223 1348337 709373 1129624 701238 58011 75542 26247 8050360 5886503 2486853 2163857 264804 160672 5543905 4970481 1402859 1653638 498354 617477 1901213 2271115 X 3205489 2385263 437203 314103 3642692 2699366 5543905 4970481 -943326 0 X X 0 1 X 1 1 1 X 8063881 8698054 7602242 7356951 6280512 38001640 4970814 4843591 4353387 4586211 5867194 24621197 13034695 13541645 11955629 11943162 12147706 62622837 0 0 0 62622837 55341 47704 30277 24585 10398 168305 55341 47704 30277 24585 10398 168305 450070 1405874 1214323 526722 295774 3892763 13540106 14995223 13200229 12494469 12453878 66683905 0.93910 0.93850 0.00250 0.00330 X 200801 200801 3661072 2394061 1267011 334439 285115 49324 3854048 3207327 646721 2163857 X PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR ALL YEARS SUBSEQUENT TO THE YEAR ENDED OCTOBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 X X 0 0 0 0 0 0 0 0 0 DANIEL LAPP PHYSICIAN 122828 0 0 0 0 0 0 0 35070 0 157898 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EXAMINED SUBSEQUENT TO FILING BY THE DIRECTOR OF FINANCE WHO PRESENTS THE FILING TO THE BOARD OF DIRECTORS DURING THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERSONNEL COMMITTEE SCRUTINIZES ALL NEW HIRES AND REVIEWS ON ANNUAL BASIS ALL AREAS THAT COULD GENERATE A CONFLICT OF INTEREST. A BOARD MEMBERS SIGNATURE IS REQUIRED ON ALL CHECKS WRITTEN BY PRIMARY CARE HEALTH SERVICES, INC. WHICH PROVIDES AN AVENUE FOR MONITORING CONFLICTS OF INTEREST ON A WEEKLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGES OF DIRECTORS, DOCTORS AND OTHER TOP OFFICIALS ARE BASED ON MARKET. THAT IS THE PERSONNEL MANAGER RESEARCHES SALARIES AND WAGES PAID BY OTHER INSTITUTIONS OF A LIKE OR SIMILAR NATURE AND MAKES RECOMMENDATIONS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THRU FILING ANNUAL FINANCIAL STATEMENTS WITH THE FEDERAL AND ALLEGHENY COUNTY ARE AVAILABLE UPON REQUEST. FROM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WEST END HEALTH CENTER INC 441 S MAIN STREET PITTSBURGH PA 15220 251263887 FEDERALLY QUALIFIED HEALTH CENTER PA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0