PRIMARY HEALTH SERVICES CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRIMARY HEALTH SERVICES CENTER (EIN 72-1347028)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201332209349301288
Schema version: 2012v2.1
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)
Timestamp	2013-08-08T15:24:36-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	800488055	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Steven M DeRouen & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	721347028	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PRIM	NameControl

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Catherine Tonore	Name
Title	CEO	Title
Phone	3183881250	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven M DeRouen	Name
PTIN	P01050140	PTIN
Phone	3375134915	Phone
Date Prepared	2013-08-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barbara Garrett	NameOfPrincipalOfficerPerson
Gross Receipts	7708441	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	To provide rural community based health programs for adults and children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	117	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4578237	ContributionsGrantsPriorYear
Contributions Grants Current Year	3735123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2988556	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3344477	ProgramServiceRevenueCY
Investment Income Prior Year	4291	InvestmentIncomePriorYear
Investment Income Current Year	513870	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79010	OtherRevenuePriorYear
Other Revenue Current Year	58340	OtherRevenueCurrentYear
Total Revenue Prior Year	7650094	TotalRevenuePriorYear
Total Revenue Current Year	7651810	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3890089	SalariesEtcPriorYear
Salaries Etc Current Year	4337305	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1662460	OtherExpensePriorYear
Other Expenses Current Year	2121456	OtherExpensesCurrentYear
Total Expenses Prior Year	5552549	TotalExpensesPriorYear
Total Expenses Current Year	6458761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2097545	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1193049	RevenuesLessExpensesCY
Total Assets BOY	8360610	TotalAssetsBOY
Total Assets EOY	10354529	TotalAssetsEOY
Total Liabilities BOY	2809181	TotalLiabilitiesBOY
Total Liabilities EOY	3610051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5551429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6744478	NetAssetsOrFundBalancesEOY
Mission Description	To provide rural community based health programs for adults and children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4944715	Expense
Revenue	3344477	Revenue
Description	To provide health service for public housing residents, low-income children, and adults.	Description
Total Program Service Expense	4944715	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	117	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Frank Gordon CFO	NamePerson
Telephone Number	3183881250	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Barbara Garrett
President	2.00	X	X	0	0	0
Bertha Williams
Board Member	2.00	X		0	0	0
Eva Johnson
Board Member	2.00	X		0	0	0
Gloria Atkins
Board Member	2.00	X		0	0	0
Mariah White
Treasurer	2.00	X	X	0	0	0
Matilda Martin
Board Member	2.00	X		0	0	0
Sheila Riley
Secretary	2.00	X	X	0	0	0
Vanessa Johnson
Vice President	2.00	X	X	0	0	0
Willie Robinson Sr
Board Member	2.00	X		0	0	0
Catherine Tonore
CEO	40.00		X	298211	0	7442
Rose Turner
CFO	40.00		X	98982	0	1587
Dr Ginny Tonore PhD
COO	40.00			182267	0	2163	X
Dr Raymond Poliquit
Medical Director	40.00			203631	0	6698	X
Dr Farnaz Almasganj
Physician	0.00			206126	0	2454		X
Dr James Hammond
Physician	40.00			196000	0	6231		X
Dr Tobe Momah
Physician	40.00			144462	0	0		X
Lula Williams
Dental Director	40.00			107692	0	0		X
Pamela Chisley
Director	40.00			111283	0	2700		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1548654	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	29275	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

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

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	Consulting	DescriptionOfServices
Compensation	109700	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2457648	GovernmentGrants
All Other Contributions	1277475	AllOtherContributions
Total Contributions	3735123	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Services	Description
Business Code	621300	BusinessCode
Total Revenue Column	3344477	TotalRevenueColumn
Related Or Exempt Function Income	3344477	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3344477	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2906	TotalRevenueColumn
Related Or Exempt Function Income	2906	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	567595	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	56631	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	510964	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	510964	TotalRevenueColumn
Related Or Exempt Function Income	510964	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	621300	BusinessCode
Total Revenue Column	58340	TotalRevenueColumn
Related Or Exempt Function Income	58340	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	58340	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7651810	TotalRevenueColumn
Related Or Exempt Function Income	3916687	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	800981	Total
Program Services	680834	ProgramServices
Management And General	120147	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2949401	Total
Program Services	2506990	ProgramServices
Management And General	442411	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	321388	Total
Program Services	273180	ProgramServices
Management And General	48208	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	265535	Total
Program Services	225705	ProgramServices
Management And General	39830	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44242	Total
Program Services	17697	ProgramServices
Management And General	26545	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132354	Total
Program Services	52942	ProgramServices
Management And General	79412	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	246362	Total
Program Services	91560	ProgramServices
Management And General	154802	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35140	Total
Program Services	35140	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	242724	Total
Program Services	97090	ProgramServices
Management And General	145634	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	187883	Total
Management And General	187883	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	243325	Total
Program Services	206826	ProgramServices
Management And General	36499	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	92672	Total
Management And General	92672	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	141864	Total
Program Services	120584	ProgramServices
Management And General	21280	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	347587	Total
Program Services	295449	ProgramServices
Management And General	52138	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supply and Services	119054	119054
Repairs and Maintenance	91784	78016	13768
Telephone	55359	47055	8304
Bad Debt	68675	68675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72431	Total
Program Services	27918	ProgramServices
Management And General	44513	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6458761	Total
Program Services	4944715	ProgramServices
Management And General	1514046	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	982436	BOY
EOY	595152	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	467805	BOY
EOY	1019496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	810678	BOY
EOY	748251	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	240376	BOY
EOY	182527	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	4827	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26790	BOY
EOY	33665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8866745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1596264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5272584	BOY
EOY	7270481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	491124	BOY
EOY	435313	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	68817	BOY
EOY	64817	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8360610	BOY
EOY	10354529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	405861	BOY
EOY	491430	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2170938	BOY
EOY	2955890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	232382	BOY
EOY	162731	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2809181	BOY
EOY	3610051	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4850947	BOY
EOY	6104291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	700482	BOY
EOY	640187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5551429	BOY
EOY	6744478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8360610	BOY
EOY	10354529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1193049	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1958436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2990114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2750346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4578237	CurrentTaxYearMinus1Year
Current Tax Year	3735123	CurrentTaxYear
Total	16012256	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2180435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2385564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2667347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2988556	CurrentTaxYearMinus1Year
Current Tax Year	3344477	CurrentTaxYear
Total	13566379	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4138871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5375678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5417693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7566793	CurrentTaxYearMinus1Year
Current Tax Year	7079600	CurrentTaxYear
Total	29578635	Total

Field	Value	IRS element (for citing)
Public Support Total509	29578635	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4291	CurrentTaxYearMinus1Year
Current Tax Year	513870	CurrentTaxYear
Total	523545	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4291	CurrentTaxYearMinus1Year
Current Tax Year	513870	CurrentTaxYear
Total	523545	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79010	CurrentTaxYearMinus1Year
Current Tax Year	58340	CurrentTaxYear
Total	162139	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4138871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5375678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5447866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7650094	CurrentTaxYearMinus1Year
Current Tax Year	7651810	CurrentTaxYear
Total	30264319	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97730	PublicSupportPercentage509
Prior Year Support Percentage	0.99570	PriorYearSupportPercentage
Investment Income Percentage	0.01730	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496743	OtherCostOrOtherBasis
Book Value	496743	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5826377	OtherCostOrOtherBasis
Depreciation	261658	Depreciation
Book Value	5564719	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2360625	OtherCostOrOtherBasis
Depreciation	1334606	Depreciation
Book Value	1026019	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183000	OtherCostOrOtherBasis
Book Value	183000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7270481	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	20102	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Certificates of Deposit	Description
Book Value	415211	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	435313	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Vacation and Payroll	$121,525
Payroll Taxes Payable	$41,206

Field	Value	IRS element (for citing)
Total Of Amounts	162731	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7651810	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7651810	RevenueSubtotal
Total Revenue Per Form990	7651810	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6458761	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6458761	ExpensesSubtotal
Total Expenses Per Form990	6458761	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Ginny Tonore PhD
COO	141127	16250	24890	2163	184430
Catherine Tonore
CEO	259153	24800	14258	7442	305653
Dr James Hammond
Physician	194000	1000	1000	6231	202231
Dr Raymond Poliquit
Medical Director	198631	5000		6698	210329
Dr Farnaz Almasganj
Physician	201126	4000	1000	2454	208580

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Dr James Hammond	NamePerson
Relationship With Organization	Employee	RelationshipWithOrganization
Purpose Of Loan	Medicare Repayment	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$12,827	OriginalPrincipalAmount
Balance Due	4827	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	4827	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Randy Morgan
Brother of CEO	42824	Employee Wages	false
Dr Ginny Tonore PhD
Daughter of CEO	184430	Employee Wages	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
L1	990 Schedule L Placeholder 1	Randy Morgan is employed by Primary Health Services Center, Inc. and serves the organization as Security Director.
L2	990 Schedule L Placeholder 2	Dr. Ginny Tonore is employed by Primary Health Services Center, Inc. and serves the organization as Behavioral Health Program Director and Cheif Operating Officer.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	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.
O02	Form 990 governing body review Part VI line 11	The Form 990 is reviewed and approved by the Board of Directors prior to issuance.
O03	Conflict of interest policy compliance Part VI line 12c	The Organization reviews conflict of interest issues as they arise and takes appropriate action.
O04	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.
O05	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.
O06	Governing documents etc available to public Part VI line 19	The Center9s governing documents, conflict of interest policy, and financial statements are made available to the public upon request.