2015-02-17T16:59:07-06:00 2014-03-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2013-04-01 431419937 MISSOURI COALITION FOR PRIMARY HEALTH CARE % JOSEPH E PIERLE MISS 5736364222 3325 EMERALD LANE Suite JEFFERSON CITY MO 65109 JOSEPH E PIERLE CEO 5736364222 2015-02-09 true Brian D Todd P00422601 5736364222 2013 2016-03-07 17:11:31Z MPCA JOSEPH E PIERLE 3325 EMERALD LANE JEFFERSON CITY MO 65109 9772634 false X WWW.MO-PCA.ORG X 1984 MO TO IMPROVE ACCESS TO HIGH QUALITY, COMMUNITY BASED, AND AFFORDABLE PRIMARY HEALTH CARE IN MISSOURI 28 28 18 34 0 0 7301272 8317280 1951890 1447833 1795 -186913 0 0 9254957 9578200 50000 17060 0 0 1591330 1581696 0 0 29185 7379106 7637576 9020436 9236332 234521 341868 6285285 6726317 2574841 2674005 3710444 4052312 X TO BE MISSOURI'S LEADER IN SHAPING POLICIES AND PROGRAMS THAT IMPROVE ACCESS TO HIGH QUALITY, COMMUNITY BASED, AND AFFORDABLE PRIMARY HEALTH SERVICES. false false 2929880 90487 FQHC SERVICE EXPANSION- TO ASSIST MO FEDERALLY QUALIFIED HEALTH CENTERS TO IMPLEMENT, EXPAND OR MAINTAIN ACCESS SERVICES, DEVELOP NEW ACCESS POINTS, PURCHASE EQUIPMENT FOR DEVELOPMENT, RECRUIT QUALIFIED HEALTH PROFESSIONALS, EXPAND HOURS OF OPERATION, DEVELOP NEW OR ENHANCE EXISTING MANAGEMENT INFORMATION SYSTEMS, DEVELOP SLIDING FEE ADJUSTMENTS FOR INDIGENT PATIENT CHARGES, AND IMPLEMENT EXCELLENCE IN PRACTICE MODELS TO REDUCE INFECTIONS AND CHRONIC DISEASES. 1058402 80322 WOMEN AND MINORITY HEALTH CARE OUTREACH- ESTABLISH & IMPLEMENT OUTREACH PROGRAMS & INITIAL HEALTH SCREENING SERVICES & HEALTH EDUCATION. 834679 63740 CHC PRIMARY CARE/MENTAL HEALTH INTEGRATION INITIATIVE-SUPPORTS THE SYSTEM DEVELOPMENT, START-UP COSTS, AND COSTS THAT SEVEN FEDERAL QUALIFIED HEALTH CENTERS SELECTED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH INCUR IN PROVIDING PRIMARY CARE SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS WHO ARE CLIENTS OF THE SEVEN COMMUNITY MENTAL HEALTH CENTERS PARTICIPATING IN THE INITIATIVE. 4172450 17060 1213284 8995411 true true false true false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 35 0 true 18 true false false false false false false false false false false X 28 28 true false false false true true false true true false false true true true true false true true false false X JOSEPH E PIERLE 5736364222 3325 EMERALD LANE JEFFERSON CITY MO 65109 DON MCBRIDE DIRECTOR 0.5 X 0 0 0 ALAN STEVENS DIRECTOR BEGINNING 1/14 0.5 X 0 0 0 ROBERT MASSIE DDS DIRECTOR 0.5 X 0 0 0 GLORIA CRULL DIRECTOR 0.5 X 0 0 0 ALAN FREEMAN DIRECTOR BEGINNING 9/13 0.5 X 0 0 0 CHRIS STEWART VP 0.5 X X 0 0 0 ANDY GRIMM DIRECTOR 0.5 X 0 0 0 BEN ERNST PRESIDENT 0.5 X X 0 0 0 DWAYNE BUTLER TREASURER 0.5 X X 0 0 0 HILDA FUENTES DIRECTOR 0.5 X 0 0 0 PAT RICHARDS SECRETARY 0.5 X X 0 0 0 LAURA HEEBNER DIRECTOR 0.5 X 0 0 0 LISA ODOM DIRECTOR 0.5 X 0 0 0 RON CAMP DIRECTOR 0.5 X 0 0 0 DAVE BARBER DIRECTOR 0.5 X 0 0 0 DON HOLLOMAN DIRECTOR 0.5 X 0 0 0 STEVE HUSS DIRECTOR ENDING 10/13 0.5 X 0 0 0 LINDA LLOYD DIRECTOR 0.5 X 0 0 0 AMY BEECHNER MCCARTHY DIRECTOR BEGINNING 11/13 0.5 X 0 0 0 ANGELA CLABON DIRECTOR BEGINNING 4/13 0.5 X 0 0 0 BOB STEELE DIRECTOR BEGINNING 1/14 0.5 X 0 0 0 CHRIS JONES DIRECTOR BEGINNING 1/14 0.5 X 0 0 0 LANCE MAYFIELD DIRECTOR BEGINNING 1/14 0.5 X 0 0 0 MIKE SCHWEND DIRECTOR BEGINNING 9/13 0.5 X 0 0 0 SCOTT CROUCH DIRECTOR BEGINNING 4/13 0.5 X 0 0 0 TERRY MACKEY DIRECTOR BEGINNING 11/13 0.5 X 0 0 0 TIM SHRYACK DIRECTOR BEGINNING 7/13 0.5 X 0 0 0 TONIANN RICHARD DIRECTOR BEGINNING 11/13 0.5 X 0 0 0 RICHARD SIMS DIRECTOR ENDING 7/13 0.5 X 0 0 0 SHERILYN CLARK DIRECTOR ENDING 9/13 0.5 X 0 0 0 MICHELLE MORRIS DIRECTOR ENDING 4/13 0.5 X 0 0 0 JANET VOSS DIRECTOR ENDING 10/13 0.5 X 0 0 0 ROBERT WALTERS DIRECTOR ENDING 1/14 0.5 X 0 0 0 PATTY MARTENS DIRECTOR BEGINNING 10/13 0.5 X 0 0 0 JOSEPH E PIERLE CEO 50.0 X 229121 0 44366 DANIEL P KEMPKER CFO 50.0 X 99479 0 12197 SUSAN C WILSON COO 50.0 X 117579 0 19200 446179 0 75763 2 false true false GRACE HILL HEALTH CENTERS HEALTHCARE SERVICES 534355 AZARA HEALTHCARE LLC HEALTH REPORTING 533961 MISSOURI INSTITUTE OF MENTAL HEALTH MED STUDENT AID 359017 SWOPE HEALTH SERVICES HEALTHCARE SERVICES 296622 CRIDER HEALTH CENTER HEALTHCARE SERVICES 288106 31 343243 6834692 1139345 8317280 PROGRAM ADMINISTRATION FEES 900099 267594 267594 REGISTRATION/WORKSHOP FEES 900099 99103 99103 REIMBURSED FEES 900099 8144 8144 FEES FOR SERVICE REVENUES 900099 1006187 1006187 MISCELLAENOUS INCOME 900099 66805 66805 1447833 5766 5766 0 0 0 0 0 1755 194434 -192679 -192679 -192679 0 0 0 0 9578200 1447833 -186913 X 17060 17060 0 0 0 335873 302527 15704 17642 0 942486 903263 33397 5826 62283 59666 1443 1174 151469 146403 2318 2748 89585 85731 2059 1795 0 26194 13118 13076 33892 32583 1309 63000 18000 45000 0 0 6680579 6629599 50980 32808 32808 137203 113029 24174 61204 59608 1596 0 60985 60094 891 151108 147344 3764 0 229663 221409 8254 0 0 102081 101279 802 11058 10853 205 LICENSES, DUES & SUBSCRIPTIONS 22455 21951 504 MISCELLANEOUS EXPENSE 25346 19086 6260 9236332 8995411 211736 29185 0 0 2862956 3550165 1445357 1648431 296586 157998 0 0 0 0 0 0 0 0 16359 4618 1746546 423426 1609911 1323120 0 0 39474 39474 0 0 0 0 14642 2511 6285285 6726317 1601494 1789111 0 0 126142 416912 0 0 0 0 0 0 440984 388133 0 0 406221 79849 2574841 2674005 X 3710444 4052312 0 0 0 0 3710444 4052312 6285285 6726317 341868 X false true X true true true X 23857188 19146941 9649495 7301272 8317280 68272176 0 0 23857188 19146941 9649495 7301272 8317280 68272176 0 68272176 1446 1008 2366 1795 5766 12381 0 0 68284557 5563525 0.99982 0.99955 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82244 82244 8913167 8995411 599771 149943 false 1000000 654660 590351 599771 2844782 4267173 106011 112411 135577 82244 436243 250000 163665 147588 149943 711196 1066794 178912 178912 1131231 206559 924672 0 0 0 184856 128043 56813 251547 88824 162723 1323120 0 DUE TO AFFILIATE 79849 79849 9770879 9770879 -192679 -192679 9578200 9429011 192679 192679 9236332 9236332 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 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(192,679) LOSS ON DISPOSAL OF ASSETS SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $192,679 LOSS ON DISPOSAL OF ASSETS true MISSOURI HEALTH ADVOCACY ALLIANCE 606 EAST CAPITOL AVE JEFFERSON CITY MO 65101 263426303 501(C)(3) 10000 EVENT SUPPORT 1 MONITORING USE OF GRANT FUNDS DURING FISCAL YEAR 2014, THE ORGANIZATION MADE SEVERAL CONTRIBUTIONS TO MEMBER ORGANIZATIONS FOR EVENT SUPPORT. MPCA CAN MONITOR THE USE OF THESE FUNDS BY SEEING THAT THE EVENT WAS ACCOMPLISHED. X X X X false false false false false false false true false JOSEPH E PIERLE CEO 202860 0 16400 0 9861 0 21531 0 22835 0 273487 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES JOSEPH PIERLE, CEO, IS ELIGIBLE FOR A GROSS BONUS OF UP TO TEN PERCENT OF HIS GROSS BASE ANNUAL SALARY BASED ON THE RESULTS OF HIS ANNUAL PERFORMANCE EVALUATION. BONUSES WERE ALSO PROVIDED FOR DANIEL KEMPKER, CFO, AND SUSAN WILSON, COO, THIS YEAR. THEIR BONUSES ARE DETERMINED BY THE CEO, AFTER EVALUATING THE MARKET, ON AN ANNUAL BASIS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES PRIMARY CARE ASSN. GRANT- SUPPORTS OPERATIONS OF THE ASSOCIATION THROUGH GRANT FUNDING FROM THE BUREAU OF PRIMARY HEALTH CARE. EXPENSES $ 881,943. INCLUDING GRANTS OF $ 0. REVENUE $ 5,244. MISSOURI CLINICAL & QUALITY CONFERENCE-AN ANNUAL CONFERENCE HELD FOR THE PURPOSE OF OFFERING EDUCATIONAL ACTIVITIES FOR PHYSICIANS, NURSE PRACTITIONERS, NURSES, PHYSICIAN'S ASSISTANTS, DENTIST, DENTAL HYGIENISTS, DENTAL ASSISTANTS AND COMMUNITY HEALTH CENTER ADMINISTRATIVE PERSONNEL. EXPENSES $ 96,881. INCLUDING GRANTS OF $ 0. REVENUE $ 63,507. REGIONAL CENTER FOR HIT ASSISTANCE - MO COALITION FOR PRIMARY HEALTH CARE IS INVOLVED WITH THE UNIVERSITY OF MISSOURI, THROUGH THE DEPT. OF HEALTH MANAGEMENT AND INFORMATICS, THE CENTER FOR HEALTH POLICY, AND THE MISSOURI TELEHEALTH NETWORK TO ESTABLISH THE MISSOURI HEALTH INFORMATION TECHNOLOGY ASSISTANCE CENTER (MISSOURI HIT ASSISTANCE CENTER) AS A COMPREHENSIVE REGIONAL CENTER TO SUPPORT PRIMARY CARE PROVIDERS AND OTHER HEALTH CARE PROFESSIONALS IN ADOPTING ELECTRONIC HEALTH RECORDS (EHRS) AND UTILIZING HEALTH INFORMATION TECHNOLOGY EFFECTIVELY TO IMPROVE THE QUALITY OF HEALTH CARE IN MISSOURI. EXPENSES $ 108,309. INCLUDING GRANTS OF $ 0. REVENUE $ 0. HEALTH CENTER CONTROLLED NETWORKS - SUPPORTS ADOPTION, IMPLEMENTATION, AND UPGRADE OF ELECTRONIC HEALTH RECORDS SYSTEMS, APPLICATION AND PAYMENT OF HIT MEANINGFUL USE INCENTIVES AND LEVERAGING PATIENT DATA FOR CLINICAL QUALITY IMPROVEMENT. EXPENSES $ 380,766. INCLUDING GRANTS OF $ 0. REVENUE $ 950. CENTER FOR MEDICARE SERVICES ADVANCED PRIMARY CARE PRACTICE DEMONSTRATION - PROVIDES SUPPORT TO HEALTH CENTER SITES SELECTED TO PARTICIPATE IN THE CMS ADVANCED PRIMARY CARE PRACTICE DEMONSTRATION PROJECT IN 14 STATES THROUGH THE RESPECTIVE PRIMARY CARE ASSOCIATIONS THROUGH PRACTICE COACHING TOWARD ACHIEVEMENT OF NATIONAL COMMITTEE FOR QUALITY ASSURANCE RECOGNITION AS PATIENT CENTERED MEDICAL HOMES. MISSOURI PRIMARY CARE ASSOCIATION IS THE LEAD PCA AND PLANS, ORGANIZES, EXECUTES, AND OVERSEES REGIONAL TRAINING AND TECHNICAL ASSISTANCE SUPPORT. EXPENSES $ 254,307. INCLUDING GRANTS OF $ 0. REVENUE $ 0. MISSOURI FOUNDATION FOR HEALTH PRACTICE COACHING - PROVIDES PRACTICE COACHING SUPPORT FOR HEALTH CENTERS ENROLLED AS PROVIDERS IN THE MISSOURI PRIMARY CARE HEALTH HOME INITIATIVE TOWARD NATIONAL COMMITTEE FOR QUALITY ASSURANCE RECOGNITION AS PATIENT CENTERED MEDICAL HOMES. IT IS LIMITED TO HEALTH CENTERS IN THE MISSOURI FOUNDATION FOR HEALTH SERVICE AREA. EXPENSES $ 347,621. INCLUDING GRANTS OF $ 0. REVENUE $ 0. MISSOURI PRIMARY CARE HEALTH HOME INITIATIVE - PROVIDES CLINICAL QUALITY MEASURES REPORTING TO MO HEALTHNET DIVISION AND TO PROVIDERS PARTICIPATING IN THE MISSOURI PRIMARY CARE HEALTH HOME INITIATIVE. EXPENSES $ 488,138. INCLUDING GRANTS OF $ 0. REVENUE $ 451,626. DATA REPORTING AND VISUALIZATION SYSTEM - SUPPORTS SUBLICENSE OF DATA WAREHOUSE/CLINICAL QUALITY MEASURES REPORTING SYSTEM TO MEMBERS. EXPENSES $ 259,479. INCLUDING GRANTS OF $ 0. REVENUE $ 285,745. THE ORGANIZATION ALSO PROVIDED VARIOUS OTHER PROGRAM SERVICES THROUGHOUT THE YEAR. EXPENSES $1,355,006. INCLUDING GRANTS OF $ 17,060. REVENUE $ 406,212 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR BUSINESS RELATIONSHIPS ANDY GRIMM, GLORIA CRULL, DWAYNE BUTLER, ROBERT MASSIE, DAVE BARBER, AND DON MCBRIDE ALL SHARE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B MEMBERS, STOCKHOLDERS, OR OTHER PERSONS MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED, NOT AS TO NUMBER, BUT AS TO PERSONS REPRESENTING ORGANIZATIONS AND INTEREST PERTINENT TO THE INTEREST/BUSINESS OR GOVERNANCE OF PRIMARY CARE ORGANIZATIONS OR AS OTHERWISE DEFINED IN THE BYLAWS OF THE CORPORATION. ORGANIZATIONAL OR VOTING MEMBERSHIP SHALL INCLUDE ONE REPRESENTATIVE FROM EACH OF THE SECTION 330 FEDERALLY FUNDED HEALTH CENTERS IN THE STATE OF MISSOURI THAT DESIRES TO HAVE A MEMBER. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS. EACH OF THE MEMBERS MAY APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS TO SERVE A ONE YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY 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 CFO AND CEO REVIEW THE FORM 990 AND EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL COMMENTS AND QUESTIONS HAVE BEEN RESOLVED, THE CEO SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A "DISCLOSURE CONCERNING CONFLICT OF INTEREST" FORM. IF THERE IS A CONFLICT OF INTEREST, AN ATTACHED STATEMENT IS TO BE MADE WITH THE DISCLOSURE FORM. DISCLOSURE FORMS ARE REVIEWED BY THE CEO OR HIS DESIGNEE, OR THE BOARD PRESIDENT IN SPECIAL SITUATIONS, TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE DISCLOSED. IN THE EVENT CONFLICTS ARE DISCLOSED, THE "DISCLOSURE CONCERNING CONFLICT OF INTEREST" FORM LAYS OUT COURSES OF ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN ANNUAL REVIEW IN MARCH BY THE BOARD MEMBERS WHICH IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE TAKES INTO ACCOUNT JOB PERFORMANCE FOR THE PREVIOUS YEAR AS WELL AS COMPARABILITY DATA OF OTHER COMPARABLE-SIZED ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED AND A RECOMMENDATION IS MADE TO THE BOARD. THE COMPENSATION PACKAGE IS ULTIMATELY APPROVED BY THE ENTIRE BOARD. ADDITIONALLY DURING THE YEAR ENDED MARCH 31, 2014, THE BOARD ENGAGED A CONSULTING FIRM TO RESEARCH EXECUTIVE COMPENSATION AND MAKE A RECOMMENDATION FOR A 2013 SALARY RANGE FOR MPCA'S CHIEF EXECUTIVE AS WELL AS ITS OPERATING OFFICER, FINANCE OFFICER, AND ONE OTHER UPPER LEVEL MANAGEMENT POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES THE BREAKOUT OF OTHER FEES FOR SERVICES IS AS FOLLOWS: SUBRECIPIENT/CONSORTIA COST: ADVANCED PRIMARY CARE PRACTICE DEMONSTRATION $ 140,300 DISTRIBUTION OF FUNDING TO FQHCS FOR OUTREACH PROGRAMS FOR WOMEN AND MINORITY HEALTHCARE $ 1,004,024 FQHC/CMHC MENTAL HEALTH AND PRIMARY CARE INTEGRATION $ 646,274 GRANT ADMINISTRATOR/EXPANSION & ORAL HEALTH INITIATIVE SERVICES $ 2,867,278 BIOTERRORISM EMERGENCY PREPAREDNESS $ 171,063 CHRONIC DISEASE COLLABORATIVE $ 64,285 RCHN GATEWAY TO MARKETPLACE $ 33,280 ----------- TOTAL SUBRECIPIENT/CONSORTIA COST $ 4,926,504 CONTRACTED SERVICES: HEALTH CENTER CONTROLLED NETWORKS $ 151,764 CHRONIC DISEASE COLLABORATIVE $ 67,068 MFH MEDICAID RESEARCH $ 28,000 MFH MEDICAID INITIATIVE $ 10,815 ADVOCACY (MFH) $ 9,981 HCFGKC MEDICAID INITIATIVE $ 22,660 MPCA MEMBERSHIP $ 28,049 EMR MANAGEMENT & HOSTING $ 17,211 MOQUIN SERVICES $ 97,995 MO PC HEALTH HOME INITIATIVE $ 462,330 MOSBIRT (UMSL-MIMH) $ 10,002 DRVS (AZARA) $ 258,727 PCMH ACCELERATOR PORTAL $ 53,250 CONSULTING AND TECHNICAL ASSISTANCE $ 535,096 MISCELLANEOUS PROGRAMS $ 1,127 ----------- TOTAL CONTRACTED SERVICES $ 1,754,075 ----------- TOTAL OTHER FEES FOR SERVICES $ 6,680,579 MISSOURI COMMUNITY HEALTH FOUNDATION INC 3325 EMERALD LANE JEFFERSON CITY MO 65109 272883394 SUPPORT MO 501(C)(3) 7 MPCA true false false false false true false false false false false false true false true true false true false false MISSOURI COMMUNITY HEALTH FOUNDATION INC E 406221 FMV