PRIMARY HEALTH SERVICES CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PRIMARY HEALTH SERVICES CENTER (EIN 72-1347028)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-06
IRS object ID: 201433109349301788
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-06T15:14:58-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800488055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN M DEROUEN & ASSOCIATES	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 4265	AddressLine1
City	Lake Charles	City
State	LA	State
ZIP Code	70606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721347028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Primary Health Services Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PRIM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7495	AddressLine1
City	Monroe	City
State	LA	State
ZIP Code	71211	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CEO	PersonNm
Person Title	Catherine Tonor	PersonTitleTxt
Phone	3183881250	PhoneNum
Signature	2014-11-06	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven M DeRouen	PreparerPersonNm
PTIN	P01050140	PTIN
Phone	3375134915	PhoneNum
Preparation	2014-11-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$7,805,432	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NA	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	To provide rural community based health programs for adults and children.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,735,123	PYContributionsGrantsAmt
CY Contributions Grants	$4,436,938	CYContributionsGrantsAmt
PY Program Service Revenue	$3,344,477	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,324,390	CYProgramServiceRevenueAmt
PY Investment Income	$513,870	PYInvestmentIncomeAmt
CY Investment Income	$4,130	CYInvestmentIncomeAmt
PY Other Revenue	$58,340	PYOtherRevenueAmt
CY Other Revenue	$39,974	CYOtherRevenueAmt
PY Total Revenue	$7,651,810	PYTotalRevenueAmt
CY Total Revenue	$7,805,432	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,337,305	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,795,991	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,121,456	PYOtherExpensesAmt
CY Other Expenses	$2,165,543	CYOtherExpensesAmt
PY Total Expenses	$6,458,761	PYTotalExpensesAmt
CY Total Expenses	$5,961,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,193,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,843,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,354,529	TotalAssetsBOYAmt
Total Assets EOY	$12,860,958	TotalAssetsEOYAmt
Total Liabilities BOY	$3,610,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,272,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,744,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,588,376	NetAssetsOrFundBalancesEOYAmt
Mission	To provide rural community based health programs for adults and children.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,695,228	ExpenseAmt
Revenue	$3,324,390	RevenueAmt
Desc	To provide health service for public housing residents, low-income children, and adults.	Desc
Total Program Service Expenses	$4,695,228	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Frank Gordon CFO	PersonNm
Phone	3183881250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2913 Desiard Street	AddressLine1
City	Monroe	City
State	LA	State
ZIP Code	71201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Barbara Garrett
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Mariah White
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gloria Atkins
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Vanessa Johnson
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bertha Williams
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Shelia Riley
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Linda McClinton
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Eva Johnson
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Willie Robinson Sr
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Glen White
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Debra Jones
Board Member	2.00	0.00	Yes (X)	$0	$0	$0
Dr Ginny Tonore PhD
COO	40.00	0.00		$171,411	$0	$6,250	Yes (X)
Catherine Tonore
CEO	40.00	0.00		$307,616	$0	$14,500	Yes (X)
Bobby Frank Gordon Jr
CFO	40.00	0.00		$68,575	$0	$0	Yes (X)
Dr Farnaz Almasganj
Physician	40.00	0.00		$197,810	$0	$12,000		Yes (X)
Dr Tobe Momah
Medical Director	40.00	0.00		$189,089	$0	$0		Yes (X)
Dr Fekri Abdulla
Physician	40.00	0.00		$131,495	$0	$3,800			Yes (X)
Dr Raymond Poliquit
Medical Director	40.00	0.00		$113,327	$0	$8,167			Yes (X)
Pamela Chisley
Director	40.00	0.00		$104,985	$0	$2,600			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,284,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Rocky Mountain Group	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3170	AddressLine1
City	Corrales	City
State	NM	State
ZIP Code	87048	ZIPCode

Field	Value	IRS element (for citing)
Services	Consulting	ServicesDesc
Compensation	$117,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,355,189	GovernmentGrantsAmt
All Other Contributions	$81,749	AllOtherContributionsAmt
Total Contributions	$4,436,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Services	Desc
Business	621300	BusinessCd
Total Revenue Column	$3,324,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,324,390	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,324,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,130	TotalRevenueColumnAmt
Exclusion	$4,130	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	621300	BusinessCd
Total Revenue Column	$39,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,974	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,974	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,805,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,364,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$967,251	TotalAmt
Program Services	$822,163	ProgramServicesAmt
Management And General	$145,088	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,828,740	TotalAmt
Program Services	$2,404,429	ProgramServicesAmt
Management And General	$424,311	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,564	TotalAmt
Program Services	$4,226	ProgramServicesAmt
Management And General	$6,338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,852	TotalAmt
Program Services	$27,141	ProgramServicesAmt
Management And General	$40,711	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$507,644	TotalAmt
Program Services	$348,423	ProgramServicesAmt
Management And General	$159,221	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,219	TotalAmt
Program Services	$15,219	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,771	TotalAmt
Program Services	$73,108	ProgramServicesAmt
Management And General	$109,663	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$125,378	TotalAmt
Management And General	$125,378	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,794	TotalAmt
Program Services	$163,875	ProgramServicesAmt
Management And General	$28,919	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,371	TotalAmt
Management And General	$76,371	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162,436	TotalAmt
Program Services	$138,071	ProgramServicesAmt
Management And General	$24,365	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$498,931	TotalAmt
Program Services	$424,091	ProgramServicesAmt
Management And General	$74,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supply and Services	$137,843	$137,843
Repairs and Maintenance	$101,812	$86,540	$15,272
Telephone	$32,374	$27,518	$4,856
Dues and Permits	$23,728		$23,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,826	TotalAmt
Program Services	$22,581	ProgramServicesAmt
Management And General	$7,245	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,961,534	TotalAmt
Program Services	$4,695,228	ProgramServicesAmt
Management And General	$1,266,306	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,152	BOYAmt
EOY	$66,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,019,496	BOYAmt
EOY	$1,028,644	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$748,251	BOYAmt
EOY	$1,100,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,527	BOYAmt
EOY	$95,714	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$4,827	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,665	BOYAmt
EOY	$3,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,165,871	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,068,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,270,481	BOYAmt
EOY	$10,097,130	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$435,313	BOYAmt
EOY	$436,013	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,817	BOYAmt
EOY	$33,410	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,354,529	BOYAmt
EOY	$12,860,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$491,430	BOYAmt
EOY	$835,607	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,955,890	BOYAmt
EOY	$3,293,476	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,731	BOYAmt
EOY	$143,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,610,051	BOYAmt
EOY	$4,272,582	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,104,291	BOYAmt
EOY	$7,886,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$640,187	BOYAmt
EOY	$701,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,744,478	BOYAmt
EOY	$8,588,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,354,529	BOYAmt
EOY	$12,860,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,843,898	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,750,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,578,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,735,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,436,938	CurrentTaxYearAmt
Total	$18,490,758	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,385,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,667,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,988,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,344,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,324,390	CurrentTaxYearAmt
Total	$14,710,334	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,375,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,417,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,566,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,079,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,761,328	CurrentTaxYearAmt
Total	$33,201,092	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$33,201,092	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,130	CurrentTaxYearAmt
Total	$527,675	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,130	CurrentTaxYearAmt
Total	$527,675	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,974	CurrentTaxYearAmt
Total	$202,113	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,375,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,447,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,650,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,651,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,805,432	CurrentTaxYearAmt
Total	$33,930,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97850	PublicSupportCY509Pct
Public Support PY509	0.97730	PublicSupportPY509Pct
Investment Income CY	0.01560	InvestmentIncomeCYPct
Investment Income PY	0.01730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,743	OtherCostOrOtherBasisAmt
Book Value	$496,743	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,609,504	OtherCostOrOtherBasisAmt
Depreciation	$424,388	DepreciationAmt
Book Value	$6,185,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,505,922	OtherCostOrOtherBasisAmt
Depreciation	$1,644,353	DepreciationAmt
Book Value	$861,569	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,553,702	OtherCostOrOtherBasisAmt
Book Value	$2,553,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,097,130	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$18,723	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Certificates of Deposit	Desc
Book Value	$417,290	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$436,013	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Vacation and Payroll	$105,713
Payroll Taxes Payable	$37,786

Field	Value	IRS element (for citing)
Total Liability	$143,499	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,805,432	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$7,805,432	RevenueSubtotalAmt
Total Revenue Per Form990	$7,805,432	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,961,534	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,961,534	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,961,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Footnote for uncertain tax position under FIN 48 (Part X)	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code and applicable state codes. Accordingly, no provision for federal and state income taxes is included in the financial statements.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Dr Ginny Tonore PhD
COO	$125,607	$12,500	$33,304	$6,250	$177,661
Catherine Tonore
CEO	$273,373	$12,403	$21,840	$14,500	$322,116
Dr Farnaz Almasganj
Physician	$188,930		$8,880	$12,000	$209,810
Dr Tobe Momah
Medical Director	$170,981	$6,000	$12,108		$189,089

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Randy Morgan
Brother of CEO	$48,130	Employee Wages	false
Dr Ginny Tonore PhD
Daughter of CEO	$177,661	Employee Wages	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Information for Schedule L	FormAndLineReferenceDesc
Explanation	Randy Morgan is employed by Primary Health Services Center, Inc. and serves the organization as Security Director.Dr. Ginny Tonore is employed by Primary Health Services Center, Inc. and serves the organization as Behavioral Health Program Director and Cheif Operating Officer.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2	The brother of the Chief Executive Officer serves as the Security Director for the organization. The daughter of the Chief Executive Officer services as the Behavioral Health Program Director and Chief Operating Officer for the organization.
Form 990 governing body review Part VI line 11	The Form 990 is reviewed and approved by the Board of Directors prior to issuance.
Conflict of interest policy compliance Part VI line 12c	The Organization reviews conflict of interest issues as they arise and takes appropriate action.
CEO executive director top management comp Part VI line 15a	The Board of Directors performs a comparability study of similar organizations to determine all salaries.
Other officer or key employee compensation Part VI line 15b	The Board of Directors performs a comparability study of similar organizations to determine all salaries.
Governing documents etc available to public Part VI line 19	The Center's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.