2015-04-15T09:29:21-05:00 2014-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2013-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS % HEWART TILLETT BETT 3143677848 5701 DELMAR BOULEVARD Suite SAINT LOUIS MO 63112 HEWART TILLETT CFO 3143677848 2015-04-13 true Donna J Larson P00043751 3143677848 2013 2016-02-25 16:41:14Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 20557721 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 12 322 0 0 5993995 6016684 13447320 13122019 10757 25817 1046970 1383956 20499042 20548476 0 0 0 0 14429522 14697148 0 0 0 5549158 5512474 19978680 20209622 520362 338854 14384762 14890697 4095765 4258480 10288997 10632217 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 12878197 13276751 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 OVER 33,100 LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN 2014. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND MAPLEWOOD SITES. 12878197 true true false false false false false false false false true false false true false 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 59 0 true 322 true false false false false false false false false false false X 12 12 false false false 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 ALYSON SINGFIELD MEMBER 3.0 0.0 X 0 0 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 20.0 20.0 X 180679 0 11848 HEWART TILLETT CFO 32.0 8.0 X 182025 0 10141 DWAYNE BUTLER CEO 36.0 4.0 X 316877 0 14635 MICHAEL O'CONNOR MD MEDICAL DIRECTOR 40.0 0.0 X 198687 0 8573 YVONNE TREECE MD PHYSICIAN 40.0 0.0 X 221227 0 13577 SYED RAZA MD PSYCHIATRIST 0.0 40.0 X 275338 10308 LAURA HIBBS MD PHYSICIAN 40.0 0.0 X 188752 0 2149 CHERADY KETHA MD PHYSICIAN 40.0 0.0 X 204847 0 6318 AMANDA DESILVA MD PHYSICIAN 40.0 0.0 X 182114 0 3426 1950546 0 80975 22 false true false ADOLPHUS FAVORS MD 15379 SQUIRE WAY DRIVE CHESTERFIELD MO 63017 PHYSICIAN SERVICES 134776 QUALITY SYSTEMS INC PO BOX 511449 LOS ANGELES CA 90051 SOFTWARE MAINTENANCE 121428 BERLAND IMAGING 774 NORTH BALLAS ROAD ST LOUIS MO 63141 RADIOLOGY 138650 DELL MARKETING LP PO BOX 802816 CHICAGO IL 606802816 DATA CENTER HOSTING 119798 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 INTERPRETIVE SRVS 118620 22 5441499 575185 6016684 PATIENT SERVICES 621110 13009019 13009019 ELECTRONIC HEALTH RECORDS INCENTIVE 900099 113000 113000 13122019 10562 10562 0 0 0 0 0 24500 9245 15255 15255 15255 0 0 0 MEDICAL ABSTRACTS 561499 40568 40568 OTHER INCOME - HOPEWELL 561000 794434 794434 OTHER INCOME - PCAC 561000 349923 349923 199031 114164 84867 1383956 20548476 13276751 1255041 0 0 0 0 924138 924138 0 11956951 8117929 3839022 182531 123926 58605 703013 456394 246619 930515 597973 332542 0 44075 44075 111406 111406 0 0 0 1268569 945619 322950 46990 16257 30733 2297464 1392470 904994 22030 22030 0 273564 168397 105167 54495 16911 37584 0 68831 8006 60825 93973 93973 0 751630 751630 153265 93006 60259 DUES & MEMBERSHIPS 121871 64807 57064 OTHER EQUIPMENT 40257 22429 17828 FINANCE/LATE CHARGE 23413 5339 18074 ANSWERING & PAGER SERVICES 2599 2498 101 138042 633 137409 20209622 12878197 7331425 0 2355860 1855783 0 0 586327 821505 1529555 2500789 0 0 0 0 0 0 131775 164931 79030 80326 16819264 10155419 6878775 6663845 1015776 1025975 0 0 87917 102954 0 0 1719747 1674589 14384762 14890697 2008227 2081996 0 0 0 0 0 0 0 0 0 0 2087538 2176484 0 0 0 0 4095765 4258480 X 10288997 10632217 0 0 0 0 10288997 10632217 14384762 14890697 338854 4366 X false true X true true true X 4950440 6013772 5715006 5993995 6016684 28689897 0 0 4950440 6013772 5715006 5993995 6016684 28689897 0 28689897 24559 20301 13632 10757 10562 79811 0 372185 433821 548618 1046970 1383956 3785550 32555258 61957976 0.88127 0.91966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963523 963523 8492425 3845232 4647193 45725 45725 0 6111070 5647295 463775 1206461 617167 589354 6663845 DUE FROM MEDICAID 367966 DUE FROM AFFILIATE 1306623 1674589 X 20552842 4366 4366 20548476 20548476 20209622 20209622 20209622 SCHEDULE D, PART X, Line 2 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 170679 0 10000 0 0 0 7279 0 4569 0 192527 0 0 0 HEWART TILLETT CFO 172025 0 10000 0 0 0 5572 0 4569 0 192166 0 0 0 DWAYNE BUTLER CEO 296877 0 20000 0 0 0 10066 0 4569 0 331512 0 0 0 MICHAEL O'CONNOR MD MEDICAL DIRECTOR 183687 0 15000 0 0 0 8573 0 0 0 207260 0 0 0 YVONNE TREECE MD PHYSICIAN 216227 0 5000 0 0 0 9008 0 4569 0 234804 0 0 0 SYED RAZA MD PSYCHIATRIST 275338 0 0 10308 0 285646 0 LAURA HIBBS MD PHYSICIAN 183252 0 5500 0 0 0 0 0 2149 0 190901 0 0 0 CHERADY KETHA MD PHYSICIAN 201347 0 3500 0 0 0 6318 0 0 0 211165 0 0 0 AMANDA DESILVA MD PHYSICIAN 181614 0 500 0 0 0 0 0 3426 0 185540 0 0 0 SCHEDULE J, PART 1, LINE 7 NON-FIXED PAYMENTS EXPLANATION: 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. PART VI, LINE 11 REVIEW OF FORM 990: 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. PART VI, LINE 12 CONFLICT OF INTEREST POLICY: UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY DO NO THAVE 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. PART VI, LINE 15 COMPENSATION PROCESS: 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. PART VI, LINE 19 AVAILABILTY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST. AMANDA LUCKETT MURPHY HOPEWELL CENTER 1504 S GRNAD 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 false true true false false false PEOPLE'S COMMUNITY ACTION CORPORATION D 200000 CASH LOAN AMANDA LUCKETT MURPHY HOPEWELL CENTER L 200000 BOOK VALUE PEOPLE'S COMMUNITY ACTION CORPORATION L 173000 BOOK VALUE