2014-03-13T17:55:58-05:00 2013-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2012-07-01 363828320 PCC COMMUNITY WELLNESS CENTER % ROBERT URSO PCCC 7083830113 14 WEST LAKE STREET Suite Oak Park IL 60302 Robert J Urso 7083837340 2014-03-13 true KEVIN M FULLER 2127094500 2012 2015-11-30 17:44:51Z ROBERT URSO 14 WEST LAKE STREET OAK PARK IL 60302 25117522 false X WWW.PCCWELLNESS.ORG X 1992 IL TO PROMOTE HEALTH CARE SERVICE PROGRAMS AND COMMUNITY HEALTH CENTERS FOR THE MEDICALLY UNDERSERVED LIVING IN CHICAGO'S WESTSIDE COMMUNITIES. 12 12 365 12 0 6040675 5884000 18067234 19151341 47677 80750 1163978 1431 25319564 25117522 0 0 0 0 16108182 16537101 0 0 30372 6958668 6754505 23066850 23291606 2252714 1825916 30989004 30681422 14031712 11898214 16957292 18783208 THE MISSION OF PCC COMMUNITY WELLNESS CENTER IS TO IMPROVE HEALTH OUTCOMES FOR THE MEDICALLY UNDERSERVED COMMUNITY THROUGH THE PROVISION OF HIGH QUALITY, AFFORDABLE, AND ACCESSIBLE PRIMARY HEALTH CARE AND SUPPORT SERVICES. WE ARE COMMITTED TO SERVING THE NEEDS OF MEN, WOMEN, AND CHILDREN IN ALL LIFECYCLES, WHILE WE CONTINUE TO SPECIALIZE IN THE DELIVERY OF COMPREHENSIVE MATERNAL AND CHILD HEALTH SERVICES TO ADDRESS THIS UNMET NEED IN OUR COMMUNITY. false false 18323950 0 19151341 PCC provides health care services to the community. PCC health care services include: Pediatric and adolescent health care that includes well-child exams, immunizations, sick infant/child exams, school and sports physicals, and lead screenings; Women's health care (OB/GYN) that includes maternity care and delivery, Pap smears, and breast cancer screenings; Adult health care; Senior health care; Diagnosis and treatment of illness; Disease screening and prevention; Family planning (Birth control); Management of chronic illnesses such as asthma, diabetes, and high blood pressure; HIV testing, counseling, and primary care; and dental care and referral. 18323950 true true false false false false false false false false true false false false true true false 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 true true false false false true 18 0 true 365 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X ROBERT URSO 7083830113 14 WEST LAKE STREET OAK PARK IL 60302 Ron Austin 2.0 X X 0 0 0 Carolyn Fitzpatrick 2.0 X X 0 0 0 Kenneth Blair 2.0 X X 0 0 0 Melinda Malecki 2.0 X X 0 0 0 Shawnda Steer 2.0 X 0 0 0 Rhonda Stuart 2.0 X 0 0 0 Patricia Ford 2.0 X 0 0 0 John McDonnell 2.0 X 0 0 0 Barbara Diggins 2.0 X 0 0 0 Teresa Reyes 2.0 X 0 0 0 Mariana Osoria 2.0 X 0 0 0 Robert J Urso 40.0 X 249783 0 4484 Paul Luning 40.0 X 221831 0 6565 Lynn Hopkins 36.0 X 112715 0 139 Yam-Shun Tong 40.0 X 383869 0 139 Maureen Ruder 40.0 X 216766 0 6196 Karole A Lakota 40.0 X 215495 0 4345 Bertha Lopez 40.0 X 214962 0 713 Christine Swartz 40.0 X 201262 0 2493 1816683 0 25074 28 false true false Global Insight Solutions 2010 N Harlem Avenue ELMWOOD PARK IL 60707 Medical Billing Serv 579483 Alliance of Chicago 215 W Ohio Street 4th Floor CHICAGO IL 60654 Practice Management 314481 The Frana Group 819 North Main Street ROCKFORD IL 61103 Accounting Services 186460 Norwegian American Hospital Fiscal Services 1044 N Francisco A CHICAGO IL 60622 Physician Services 186115 US Security Associates Inc 200 Mansell Court 5th Floor ROSWELL GA 30076 Securtiy Services 182255 7 5862480 21520 5884000 PATIENT SERVICES REVENUE 624100 17527350 17527350 OTHER SERVICE REVENUE - PHARMACY 624100 699698 699698 IN-PATIENT PURCHASED SERVICES 621400 350277 350277 OTHER SERVICE REVENUE - INCENTIVES 624100 216262 216262 OTHER SERVICE REVENUE - FHN SHARED SERVICE FUND 624100 107670 107670 250084 250084 19151341 80750 80750 0 0 0 0 0 0 0 0 0 MISC INCOME 900099 1431 1431 1431 25117522 19152772 80750 0 0 0 0 597994 228627 369367 0 0 13536175 11647226 1888949 0 0 1320062 966220 353842 0 1082870 895447 187423 0 0 69159 0 69159 0 238857 0 238857 0 0 0 0 335563 314585 20978 0 0 327478 191835 135643 0 0 0 380383 365983 14400 0 45888 40734 5154 0 0 84145 65146 18999 0 237330 17160 220170 0 0 691712 439930 251782 0 65727 9144 56583 0 CONTRACTUAL SERVICES 1809284 1511275 267637 30372 STIPENDS 153884 153884 0 0 MAINTENANCE&SUPPORT LICENSES 655132 200651 454481 0 MEDICAL SUPPLIES 1241466 1078491 162975 0 418497 197612 220885 23291606 18323950 4937284 30372 5336871 6163192 1195709 111433 1429188 1337691 3031660 2459546 0 0 0 0 4752307 4720297 0 0 273404 262921 19707727 4262521 14783320 15445206 0 0 0 0 0 0 0 0 186545 181136 30989004 30681422 605173 845171 0 0 2202747 313075 0 0 0 0 0 0 9721257 9179258 0 0 1502535 1560710 14031712 11898214 X 12567198 17864723 4390094 918485 0 0 16957292 18783208 30989004 30681422 1825916 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519000 519000 13512214 752996 12759218 2364877 1581121 783756 1371371 958530 412841 1940267 969876 970391 15445206 0 ACCRUED PAYROLL AND PAYROLL TAXES 820094 INTEREST PAYABLE 47004 ACCRUED VACATION 693612 1560710 Uncertain Tax Positions The Organization adopted the requirements in Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2009-06 regarding uncertain tax positions. ASU 2009-06 defines how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. The authoritative guidance requires entities to recognize a tax benefit from an uncertain tax position only if it is more-likely-than-not that the position is sustainable based solely on its technical merits and consideration of the relevant taxing authoritys widely understood administrative practices and precedents. The Organization evaluated its tax positions taken or expected to be taken to determine whether the tax positions are more-likely-than-not to be sustained by the applicable taxing authority, and has determined that it currently does not have any uncertain tax positions. The Organizations management believes that the Organization is no longer subject to income tax examinations for the years prior to 2009. X X X X false false false false false false false false false Robert J Urso 245516 0 0 0 4267 0 0 0 4484 0 254267 0 0 0 Paul Luning 193435 0 16000 0 12396 0 0 0 6565 0 228396 0 0 0 Yam-Shun Tong 229869 0 0 0 154000 0 0 0 139 0 384008 0 0 0 Maureen Ruder 209479 0 1194 0 6093 0 0 0 6196 0 222962 0 0 0 Karole A Lakota 144141 0 22646 0 48708 0 0 0 4345 0 219840 0 0 0 Bertha Lopez 214962 0 0 0 0 0 0 0 713 0 215675 0 0 0 Christine Swartz 119562 0 32054 0 49646 0 0 0 2493 0 203755 0 0 0 Form 990, Part VI, Line 12c All transactions and processes are reviewed and monitored through policy, executive management, and ratified by the voting members of the board, if necessary. Form 990, Part VI, Line 15a + 15b The process of determining compensation for the CEO and other key officers of the organization is done through a review and approval process via the governing body, and subject to ratification of the board. Form 990, Part VI, Line 19 Governing documents, conflict of interest policy statements, and financial statements are made available upon request. Form 990, Schedule H Since PCC Community Wellness Center does not operate at least one facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital, there is no need to attach schedule H with this form. Form 990, Part VI, Line 11 The Department of Finances Chief Financial Officer and Accounting Manager complete the Form 990 information requests for a CPA firm to prepare the return. The Initial return is then reviewed with the Chief Executive Officer. The Draft 990 return is reviewed with the Finance Committee of the Board of Directors and shared with the Board of Directors. Copies of the 990 are made available to the Board of Directors prior to finalization. PCC Qalicb LLC 14 W LAKE STREET OAK PARK IL 60302 273160926 See Part VII IL 323151 6528087 See Part VII PCC QALICB, LLC Form 990, Schedule R, Part I, Column (b) Primary activity: To serve as the Qualified Active Low-Income Community Business that provides charitable activities in the distressed community. PCC QALICB, LLC Form 990, Schedule R, Part I, Column (f) Direct controlling entity: PCC Community Wellness Center.