2025-12-23T11:06:11-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 363828320 PCC COMMUNITY WELLNESS CENTER PCCC 7083830113 14 LAKE STREET OAK PARK IL 60302 ALYSSA SIANGHIO PRESIDENT AND CEO 7083830113 2025-12-22 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-12-22 2024 2025-03-06 01:10:19Z ALYSSA SIANGHIO 14 LAKE STREET OAK PARK IL 60302 52015169 0 X WWW.PCCWELLNESS.ORG X 1992 IL PROMOTE HEALTHCARE SERVICE PROGRAMS FOR MEDICALLY UNDERSERVED LIVING IN CHICAGO COMMUNITIES 11 11 541 13 0 0 12341635 13925962 36838363 36930767 333672 120672 440929 1037768 49954599 52015169 0 0 0 0 34268978 31622981 0 0 0 23772758 22647783 58041736 54270764 -8087137 -2255595 50450171 47738052 27733698 22800291 22716473 24937761 X 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. ANCHORED WITH FAMILY MEDICINE, WE ARE COMMITTED TO SERVING THE NEEDS OF ALL PEOPLE IN ALL STAGES OF LIFE. 0 0 43096438 37968535 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. 43096438 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 70 0 541 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X HIREN PATEL 7083830113 14 LAKE STREET OAK PARK IL 60302 JANET FORBES MD DIRECTOR 2.00 X X 0 0 0 JOHN MCDONNELL DIRECTOR 2.00 2.00 X X 0 0 0 KENNETH BLAIR MD TREASURER 2.00 2.00 X X 0 0 0 PATRICIA FORD SECRETARY 2.00 X X 0 0 0 RONALD AUSTIN CHAIRPERSON 2.00 2.00 X X 0 0 0 VELDA BRUNNER DIRECTOR 2.00 X X 0 0 0 WRENETHA JULION VICE CHAIRPERSON 2.00 X X 0 0 0 CHRISTOPHER BARRACKS DIRECTOR 2.00 X X 0 0 0 RICHARD DUCATENZEILER DIRECTOR 2.00 X X 0 0 0 MELISSA KIRK DIRECTOR 2.00 X X 0 0 0 CHETWYN RODGERS DIRECTOR, TERMED SEPT 2024 2.00 X 0 0 0 NILSA CAMPOS CHIEF OPERATING OFFICER 40.00 X 157993 0 28906 HIREN PATEL CFO, STARTED OCT 2024 40.00 2.00 X 62342 0 4456 PAUL S LUNING MD CHIEF MEDICAL OFFICER 40.00 X 247279 0 26417 SARA HOGUE CHIEF PERFORMANCE IMPROVEMENT OFFICER 40.00 X 131053 0 0 ALYSSA SIANGHIO CEO 40.00 2.00 X 231469 0 0 JERRARD WALKER CPHO, TERMED MARCH 2025 40.00 X 180063 0 7783 CHRISTINE SWARTZ MEDICAL DIRECTOR 40.00 X 314886 0 0 KAROLE A LAKOTA-TREESE MD MEDICAL DIRECTOR 40.00 X 335250 0 21963 KATHLEEN MCDONOUGH MEDICAL DIRECTOR 40.00 X 277224 0 0 SHERIF MILIK PHYSICIAN 40.00 X 341848 0 28906 BERTHA LOPEZ PHYSICIAN 40.00 X 279163 0 28906 2558570 0 147337 54 0 1 0 ALL MEDICAL PERSONNEL INC PO BOX 931904 ATLANTA GA 31193 MEDICAL STAFFING SERVICE 1391836 DE LAGE LANDEN FINANCIAL SERVICES PO BOX 41602 PHILADELPHIA PA 19101 IT CARE PACKAGE 932004 ATHENAHEALTH INC 311 ARSENAL STREET WATERTOWN MA 02472 MEDICAL BILLING SERVICES 828910 MONTERRY SECURITY 2232 S BLUE ISLAND AVENUE CHICAGO IL 60608 SECURITY GUARD SERVICES 682310 PCY GENERAL BUILDING MAINTENANCE INC 5911 W 88TH ST OAK LAWN IL 60453 MAINTENANCE 400104 24 10932169 2993793 13925962 PATIENT SERVICE FEES 621400 23980642 23980642 340B 621400 10845095 10845095 BONUSES & INCENTIVES 621400 2105030 2105030 36930767 120672 120672 MISC INCOME 900099 1037768 1037768 1037768 52015169 37968535 0 120672 1010199 318490 691709 26183711 23589913 2593798 2385185 2097012 288173 2043886 1796948 246938 124329 60061 64268 158317 76480 81837 5426274 2621329 2804945 393714 264496 129218 2459447 1188112 1271335 912591 844780 67811 175299 126834 48465 624966 95797 529169 2120106 699657 1420449 561624 2242 559382 MEDICAL SUPPLIES 6575709 6564166 11543 DUES AND LICENSES 2319276 2225339 93937 MISCELLANEOUS 491035 371037 119998 REPAIRS AND MAINTENANCE 154514 153677 837 150582 68 150514 54270764 43096438 11174326 0 5098595 2963712 4062643 172300 473739 599509 2228359 1984758 1185759 1334495 52096376 17111350 33258735 34985026 7500 7500 4134841 5690752 50450171 47738052 8454678 3597870 362280 133014 15831079 15833275 3085661 3236132 27733698 22800291 X 22716473 24937761 22716473 24937761 50450171 47738052 X -2255595 4476883 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754034 754034 36433044 6328155 30104889 4837143 2975796 1861347 7976380 5951485 2024895 2095775 1855914 239861 34985026 OTHER ASSETS 2863073 ROU ASSET - OPERATING 900122 ROU ASSET - FINANCING 1927557 5690752 LEASE LIABILITY - OPERATING 921953 LEASE LIABILITY - FINANCING 2314179 3236132 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND RELATED STATE OF ILLINOIS STATUTES; THEREFORE THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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 AUTHORITY'S 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. 1 X X X X 0 0 0 0 0 0 0 0 0 SHERIF MILIK PHYSICIAN 333956 0 7892 0 0 0 0 0 28906 0 370754 0 0 0 KAROLE A LAKOTA-TREESE MD MEDICAL DIRECTOR 295292 0 39958 0 0 0 0 0 21963 0 357213 0 0 0 CHRISTINE SWARTZ MEDICAL DIRECTOR 282866 0 32020 0 0 0 0 0 0 0 314886 0 0 0 BERTHA LOPEZ PHYSICIAN 279163 0 0 0 0 0 0 0 28906 0 308069 0 0 0 KATHLEEN MCDONOUGH MEDICAL DIRECTOR 270203 0 7021 0 0 0 0 0 0 0 277224 0 0 0 PAUL S LUNING MD CHIEF MEDICAL OFFICER 247279 0 0 0 0 0 0 0 26417 0 273696 0 0 0 ALYSSA SIANGHIO CEO 206469 0 25000 0 0 0 0 0 0 0 231469 0 0 0 JERRARD WALKER CPHO, TERMED MARCH 2025 180063 0 0 0 0 0 0 0 7783 0 187846 0 0 0 NILSA CAMPOS CHIEF OPERATING OFFICER 157993 0 0 0 0 0 0 0 28906 0 186899 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN INTERNAL REVIEW PROCESS WHICH IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. SUBSEQUENT TO THAT REVIEW, THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN SUBMITS THE RETURN TO THE ENTIRE BOARD FOR APPROVAL. A COPY OF THE RETURN IS KEPT ON RECORD FOR PUBLIC REVIEW SHOULD THERE BE SUCH A REQUEST. FORM 990, PART VI, SECTION B, 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. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT IN EACH STAFF AND BOARD MEMBERS' FILES. DISCLOSURE OF CONFLICT OF INTEREST POLICY QUESTION IS PRESENTED TO EVERY STAFF OR BOARD MEMBER DURING THE RECRUITING OR HIRING PROCESS. FURTHERMORE, AT ANY JUNCTURE WHEN MAJOR DECISIONS ARE ABOUT TO BE MADE, INDIVIDUALS ARE ASKED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM PCC FOUNDATION 4,476,883. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AUSTIN QALICB LLC 14 WEST LAKE STREET OAK PARK IL 60302 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IL 1329848 22417078 PCC COMMUNITY WELLNESS CENTER PCC FOUNDATION 14 LAKE STREET OAK PARK IL 60302 475608703 SEE PART VII IL 501(C)(3) LINE 12A, I PCC COMMUNITY WELLNESS CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PCC FOUNDATION S 4398133 CASH FORM 990, SCHEDULE R, PART II, COLUMN (B) THE PCC FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES FOR PCC COMMUNITY WELLNESS CENTER ("CENTER") AND INTENDS TO AWARD GRANTS TO THE CENTER UPON REQUEST.