2026-01-31T17:48:55+00:00 2025-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-04-01 391958810 Progressive Community Health Centers Inc PROG 4149358000 3522 West Lisbon Avenue Milwaukee WI 53208 CANDICE COLE-SMITH CEO 4149358000 2026-02-01 true Krystal Creach P01248198 4178658701 2026-02-01 2024 2025-03-06 01:10:19Z CANDICE COLE-SMITH 3522 West Lisbon Avenue Milwaukee WI 53208 17266434 false X www.progressivechc.org X 1999 WI Progressive Community Health Centers exists to improve the health and quality of life of the community by providing culturally competent services that addresses identified needs. 9 9 221 12 0 6500233 4864695 12614660 12229070 30226 119122 46406 53547 19191525 17266434 1520 0 12801371 14431083 0 0 5814657 5598641 18616028 20031244 575497 -2764810 30713973 27706349 2036158 1793344 28677815 25913005 Progressive Community Health Centers exists to improve the health and quality of life of the community by providing culturally competent services that addresses identified needs. false false 13941158 1520 12229070 COMMUNITY HEALTHCARE PROVIDER - TO PROVIDE QUALITY PRIMARY MEDICAL AND DENTAL ACCESS TO UNDERINSURED AND UNINSURED COMMUNITY REGARDLESS OF ABILITY TO PAY. THESE SERVICES ALSO INCLUDE SCREENING, EXAMS, URGENT CARE, LAB AND PRENATAL CARE. 13941158 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 17 0 true 221 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false WI X DANIELLE HAHN 4149358000 3522 West Lisbon Avenue Milwaukee WI 53208 ALBERT COOPER BOARD CHAIR 0.5 X X 0 0 0 JOHN GRANDBERRY TREASURER BEG 05/24 0.5 X X 0 0 0 MATTHEW BURCHI TREASURER END 04/24 0.5 X X 0 0 0 QUENTIN PRICE VICE-CHAIR 0.5 X X 0 0 0 RICHELLE WEBB-DIXON SECRETARY END 05/24 0.5 X X 0 0 0 STEVEN ROBINSON SECRETARY BEG 06/24 0.5 X X 0 0 0 CECILIA TAYLOR MEMBER BEG 09/24 0.5 X 0 0 0 EILEEN ZEIGER MEMBER 0.5 X 0 0 0 GREG STADTER MEMBER BEG 09/24 0.5 X 0 0 0 JANICE HARRELL MEMBER END 08/24 0.5 X 0 0 0 SUNNE PERRY MEMBER 0.5 X 0 0 0 WILLIAM HARRELL MEMBER 0.5 X 0 0 0 CANDICE COLE-SMITH CEO 40.0 X 249830 0 11773 DANIELLE HAHN CFO BEG 06/24 40.0 X 138910 0 7305 TANYA STAMPS CFO END 05/24 40.0 X 81241 0 8174 BARBARA ZAK CSO 40.0 X 169527 0 22061 TAMYRA TRICE CCOO 40.0 X 159299 0 13606 ANETTE STOKES FAMILY PRACTICE 40.0 X 248500 0 16890 DAISY VARUGHESE DENTIST 40.0 X 174777 0 42201 MADELAINE TULLY FAMILY PRACTICE 40.0 X 249375 0 35015 MICHAEL BELETE INTERNAL MEDICINE 40.0 X 259906 0 16924 RAYMUNDO GARCIA-DWYER INTERNAL MEDICINE 40.0 X 233801 0 24654 1965166 0 198603 22 false true false OCHIN PO BOX 5426 PORTLAND OR 972285426 ELECTRONIC MEDICAL RECORD PROVIDER 928424 KRUEGER COMMUNICATIONS INC PO BOX 618 12515 KNOLL RD ELM GROVE WI 53122 IT SECURITY SERVICE 372087 Food for Health Inc 2007 N Dr Martin Luther King Jr Dr Milwaukee WI 53212 Food service for maternity patients 194563 AMERGIS HEALTHCARE STAFFING INC 777 LEE DEFOREST DR COLUMBIA MD 21046 MEDICAL/DENTAL TEMP SERVICE 182168 ForvisLLP 910 E St Louis Street Suite 400 Springfield MO 658762570 Audit Services 170000 8 4148979 715716 36448 4864695 PATIENT SERVICE REVENUE 621110 12220764 12220764 OTHER REVENUE 621110 8306 8306 0 0 0 0 12229070 119122 119122 0 0 0 0 MISCELLANEOUS REVENUE 900099 53547 53547 0 0 0 0 53547 17266434 12229070 0 172669 1520 1520 861726 861726 11279819 8352180 2927639 263211 202546 60665 965146 705699 259447 1061181 746403 314778 20316 20316 190650 190650 1619845 959745 660100 0 28595 20920 7675 345350 131491 213859 671829 491504 180325 337855 246762 91093 97306 73114 24192 64545 47221 17324 514754 460475 54279 84844 23001 61843 MEDICAL SUPPLES & DRUGS 1085602 1085602 LICENSES, DUES & SUBSCRIPTIONS 230434 168584 61850 REPAIRS & MAINTENANCE 170210 124524 45686 RECRUITMENT & RETENTION 136506 99867 36639 0 0 0 0 20031244 13941158 6090086 0 6854989 9386917 5536603 5599121 1711888 919381 679354 468228 0 0 0 0 0 0 0 0 277098 248426 14251282 5119963 9516622 9131319 0 0 0 0 0 0 6137419 1952957 30713973 27706349 1762400 1547016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273758 246328 2036158 1793344 X 28335351 25303190 342464 609815 0 0 0 0 0 0 28677815 25913005 30713973 27706349 -2764810 0 X false true true true true X 3869335 5972964 6454318 6500233 4864695 27661545 0 0 3869335 5972964 6454318 6500233 4864695 27661545 0 27661545 63109 974 2991 30226 119122 216422 0 33757 91762 77958 46406 53547 303430 28181397 58011608 0.98155 0.98317 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 33757.0, COLUMN B - 91762.0, COLUMN C - 77958.0, COLUMN D - 46406.0, COLUMN E - 53547.0, COLUMN F - 303430.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390998 390998 11140689 3152299 7988390 2349740 1817263 532477 369855 150401 219454 9131319 DUE FROM THIRD PARTY PAYORS 1711851 RIGHT-OF-USE-ASSET 240180 OTHER RECEIVABLE 926 1952957 Federal Income Taxes LEASE LIABILITY 246328 246328 16999083 172555 172555 16826528 439906 439906 17266434 20031244 0 0 20031244 0 0 20031244 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 172555 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 439906 X X X X false false false true false false false false false CANDICE COLE-SMITH CEO 229830 0 20000 0 0 0 6369 0 5404 0 261603 0 0 0 BARBARA ZAK CSO 162919 0 6608 0 0 0 6684 0 15377 0 191588 0 0 0 TAMYRA TRICE CCOO 153626 0 5673 0 0 0 6462 0 7144 0 172905 0 0 0 ANETTE STOKES FAMILY PRACTICE 238834 0 9666 0 0 0 9517 0 7373 0 265390 0 0 0 MADELAINE TULLY FAMILY PRACTICE 239619 0 9756 0 0 0 9934 0 25081 0 284390 0 0 0 MICHAEL BELETE INTERNAL MEDICINE 249868 0 10038 0 0 0 10255 0 6669 0 276830 0 0 0 RAYMUNDO GARCIA-DWYER INTERNAL MEDICINE 225022 0 8779 0 0 0 9189 0 15465 0 258455 0 0 0 DAISY VARUGHESE DENTIST 168137 0 6640 0 0 0 7326 0 34875 0 216978 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization PART OF THE EXECUTIVE DIRECTOR BONUS CRITERIA CONSISTS OF ENSURING THE FINANCIAL PERFORMANCE OF THE ORGANIZATION DOES NOT RESULT IN A DEFICIT WITHIN THE FISCAL YEAR. THE POTENTIAL BONUS PAYOUT IS ACCRUED THROUGHOUT THE FISCAL PERIOD. 1 36448 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - NUMBER OF CONTRIBUTOR Form 990, Part VI, Line 15 COMPENSATION REVIEW THE PROCESS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM THE ORGANIZATION'S MANAGER OR DIRECTOR OF HUMAN RESOURCES & OPERATIONS. THE SALARY DATA THAT WAS UTILIZED FROM COMPARISON TO OTHER CHIEF EXECUTIVE OFFICERS OF COMMUNITY HEALTH CENTERS WAS OBTAINED FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE SALARY DATA IS REPORTED BY THE STATE, REGION, AND NATIONALLY. ALSO, FOR FURTHER COMPARISON THE EXECUTIVE COMMITTEE REVIEWED THE 990 TAX FORMS OF OTHER LOCAL COMMUNITY HEALTH CENTERS TO OBTAIN THE SALARY INFORMATION OF THEIR CHIEF EXECUTIVE OFFICERS. THE MANAGER OR DIRECTOR OF HUMAN RESOURCES & OPERATIONS CONDUCTS AN ANNUAL SALARY REVIEW OF TOP AND KEY MANAGEMENT POSITIONS. THE SALARY DATA IS OBTAINED FROM THE BUREAU OF LABOR STATISTICS, SALARY.COM, AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. ONCE THE RESEARCHED SALARY DATA IS COMPILED, THE INFORMATION IS PRESENTED TO THE CHIEF CLINICAL OPERATIONS OFFICER FOR REVIEW AND DISCUSSION. THEREAFTER, THE INFORMATION IS PRESENTED TO THE CHIEF EXECUTIVE OFFICER FOR FINAL APPROVAL. AFTER APPROVAL OF THE CHIEF EXECUTIVE OFFICER THE ORGANIZATION USES THIS INFORMATION TO DEVELOP A SALARY SCALE FOR HIRING AND RETENTION OF ALL STAFF. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS FORWARDED TO THE FINANCE BOARD FOR APPROVAL AND CIRCULATED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FOR CONTRACTED EMPLOYEES, CONFLICT OF INTEREST IS ADDRESSED IN THEIR CONTRACT. NO EMPLOYEE, OFFICER OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT WHICH THEY, OR THEIR IMMEDIATE FAMILY MEMBER, HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.