2012-09-13T12:09:37-05:00 2011-10-31 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2010-11-01 251300356 PRIMARY CARE HEALTH SERVICES INC PRIM 4122444700 7227 HAMILTON AVENUE PITTSBURGH PA 15208 WILFRED PAYNE 4122444700 2012-09-10 1 ANDREW N WIMBISH 4126976400 2010 2016-02-24 21:20:13Z CHELSEY SIRMONS III 7227 HAMILTON AVENUE PITTSBURGH PA 15208 14995223 0 X WWW.PCHSPITT.ORG X 1977 PA FEDERALLY QUALIFIED HEALTH CENTER. 12 12 50 0 0 0 8063881 8698054 4970814 4843591 440 580 439312 1387339 13474447 14929564 429427 907797 0 0 8821539 9170017 0 0 0 4209582 3983628 13460548 14061442 13899 868122 6373241 7669233 2647110 3074980 3726131 4594253 X PROVIDING PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED AND INDIGENT POPULATIONS IN ALLEGHENY COUNTY REGARDLESS OF ABILITY TO PAY. 0 0 7701089 454268 3452996 TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE LIVING IN THE MEDICALLY UNDERSERVED COMMUNITIES AND INDIGENT POPULATIONS RESIDING IN ALLEGHENY COUNTY WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. 819908 453529 367629 TO PROVIDE HEALTH CARE TO THE HOMELESS POPULATION. 456945 0 204884 TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR POPULATIONS RESIDING IN PUBLIC HOUSING. 1824540 0 799547 TO ADDRESS THE PROBLEM OF INADEQUATE READINESS FOR SCHOOL FOR CHILDREN ENTERING PRIMARY-LEVEL SCHOOLING FOR 135 FAMILIES IN THE WILKINSBURG AREA AND TO PROVIDE TRANSITIONAL SUPPORTIVE HOUSING FOR AT-RISK INDIVIDUALS OTHER SOCIAL SERVICES PROGRAMS. 1824540 799547 10802482 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X CHELSEY SIRMONS III 4122444974 7227 HAMILTON AVENUE PITTSBURGH PA 15208 RICHARD ADAMS JR 1.00 X X 0 0 0 SAMUEL THOMPSON 1.00 X X 0 0 0 CAROLYN CALLAHAN 1.00 X X 0 0 0 DONALD NORRINGTON 1.00 X X 0 0 0 KIVA FISHER-GREEN 1.00 X 0 0 0 LOTTIE REED 1.00 X 0 0 0 TAWNYA FARRIS 1.00 X 0 0 0 HERMAN JONES PHD 1.00 X 0 0 0 CLARENCE MATTHEWS 1.00 X 0 0 0 DEBORAH JM SPENCER 1.00 X 0 0 0 RONALD THORNHILL 1.00 X 0 0 0 JAMES WILLIAMS III 1.00 X 0 0 0 WILFORD A PAYNE 40.00 X 129217 0 5778 ELIZABETH QUINN 40.00 X 88120 0 5683 CHELSEY SIRMONS III 40.00 X 84421 0 14358 STACEY LANE 40.00 X 149999 0 15717 ROBIN SIMS 40.00 X 122785 0 8467 DANIEL LAPP 40.00 X 120168 0 19329 ANDREW HAWKINS 40.00 X 113627 0 3016 FELICIA YOUNG 40.00 X 113530 0 8242 921867 0 80590 6 0 1 0 LINCOLN NATIONAL LIFE INS CO 1300 SOUTH CLINTON STREET FORT WAYNE IN 46802 EMPLOYEE PENSION PLAN 404509 WPIC OF UPMC PRESBYTERIAN 3811 OHARA STREET PITTSBURGH PA 15213 MEDICAL 223779 HONEYWELL INTERNATIONAL INC 24004 NETWORK PLACE CHICAGO IL 60673 HVAC 173170 LAUREL DESIGN ASSOCIATES INC 133 LOG CABIN LANE GREENSBURG PA 15601 INTERIOR DESIGN 133689 HENRY SCHEIN INC 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL SUPPLIES 117536 7 8515794 182260 182260 8698054 PATIENT SERVICE REVENU 621400 3609078 3609078 PREMIUM REVENUE 621400 1234513 1234513 4843591 580 580 47124 65659 -18535 -18535 -18535 MISCELLANEOUS INCOME 900099 1405874 1405874 1405874 14929564 4825056 0 1406454 907797 907797 327577 257229 70348 6719722 5276652 1443070 91109 71785 19324 1513670 1178079 335591 517939 406709 111230 59438 12899 46539 1495096 829940 665156 343908 110774 233134 487696 476024 11672 79230 16138 63092 43482 43482 128211 128211 236016 196665 39351 PATIENT SUPPLIES 342463 266466 75997 0 BAD DEBT 290064 290064 0 0 EQUIPMENT & MAINTENANCE 214202 128413 85789 0 DONATED SUPPLIES 153047 153047 0 0 TRAINING & RECRUITMENT 50030 34845 15185 0 60745 60745 14061442 10802482 3258960 0 264495 65914 18101 416367 1299204 1693456 852757 1047220 56960 68843 10086807 6167764 3348860 3919043 532864 458390 6373241 7669233 1042961 1525439 1604149 1549541 2647110 3074980 X 3716574 4157050 9557 437203 3726131 4594253 6373241 7669233 868122 0 X X 0 1 1 X 1 1 X 6820118 6985145 7130179 8063881 8698054 37697377 5781326 4750565 5143079 4970814 4843591 25489375 12601444 11735710 12273258 13034695 13541645 63186752 0 0 0 63186752 6656 82960 65341 55341 47704 258002 6656 82960 65341 55341 47704 258002 387080 215581 291118 450070 1405874 2749723 12995180 12034251 12629717 13540106 14995223 66194477 0.95460 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200800 200800 5342788 2853773 2489015 318599 261404 57195 3110711 2855675 255036 1113909 196912 916997 3919043 DUE FROM OTHER FUNDS 458390 458390 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR ALL YEARS SUBSEQUENT TO THE YEAR ENDED OCTOBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 MON VALLEY CONNECT INC 300 CHAMBER PLAZA CHALEROI PA 15022 251762305 501(C)(3) 9792 CHARITY CARE FIRST STEP RECOVERY HOMES INC 336 PENNY STREET MCKEESPORT PA 15132 251718347 501(C)(3) 13200 CHARITY CARE EAST LIBERTY FAMILY HEALTH CARE CENTER 7171 CHURCHLAND STREET PITTSBURGH PA 15206 251417228 501(C)(3) 64669 CHARITY CARE COMMUNITY HUMAN SERVICES CORP 374 LAWN STREET PITTSBURGH PA 15213 501(C)(3) 47907 CHARITY CARE PRIMARY HEALTH NETWORK 100 SHENANGO AVENUE SHARON PA 16146 251381800 501(C)(3) 10500 CHARITY CARE MERCY LIFE CENTER 1200 REEDSDALE STREET PITTSBURGH PA 15219 501(C)(3) 15906 CHARITY CARE MERCY HOSPITAL 1400 LOCUST STREET PITTSBURGH PA 15219 250965429 501(C)(3) 63569 CHARITY CARE WESTERN PSYCHIATRIC INSTITUTE OF UPMC 3811 OHARA STREET PITTSBURGH PA 15213 501(C)(3) 121290 CHARITY CARE UNIVERSITY OF PITTSBURGH PHYSICIANS 3518 FIFTH AVENUE PITTSBURGH PA 15261 501(C)(3) 38768 CHARITY CARE HOUSE OF THE CROSSROADS 2012 CENTRE AVENUE PITTSBURGH PA 15219 501(C)(3) 15363 CHARITY CARE FAMILY LINKS 250 SHADY AVENUE PITTSBURGH PA 15206 251209266 501(C)(3) 43742 CHARITY CARE THE SALVATION ARMY 865 W NORTH AVENUE PITTSBURGH PA 15233 501(C)(3) 11830 CHARITY CARE WPIC OF UPMC PRESBYTERIAN SHADYSIDE 3811 OHARA STREET PITTSBURGH PA 15213 250965480 501(C)(3) 109481 CHARITY CARE CHILDREN'S SICKLE CELL FOUNDATION 226 PAUL STREET PITTSBURGH PA 15211 020629650 501(C)(3) 39999 CHARITY CARE SICKLE CELL SOCIETY 7643 FRANKSTOWN AVENUE PITTSBURGH PA 15208 501(C)(3) 47500 CHARITY CARE UNITED NEIGHBORHOOD FACILITIES 312 CHESTNUT STREET ERIE PA 16501 501(C)(3) 18395 CHARITY CARE UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15213 501(C)(3) 235886 CHARITY CARE 17 X X 0 0 0 0 0 0 0 0 0 STACEY LANE 149999 0 0 0 0 0 0 0 15717 0 165716 0 0 0 X 1 182260 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EXAMINED SUBSEQUENT TO FILING BY THE DIRECTOR OF FINANCE WHO PRESENTS THE FILING TO THE BOARD OF DIRECTORS DURING THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERSONNEL COMMITTEE SCRUTINIZES ALL NEW HIRES AND REVIEWS ON ANNUAL BASIS ALL AREAS THAT COULD GENERATE A CONFLICT OF INTEREST. A BOARD MEMBERS SIGNATURE IS REQUIRED ON ALL CHECKS WRITTEN BY PRIMARY CARE HEALTH SERVICES, INC. WHICH PROVIDES AN AVENUE FOR MONITORING CONFLICTS OF INTEREST ON A WEEKLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGES OF DIRECTORS, DOCTORS AND OTHER TOP OFFICIALS ARE BASED ON MARKET. THAT IS THE PERSONNEL MANAGER RESEARCHES SALARIES AND WAGES PAID BY OTHER INSTITUTIONS OF A LIKE OR SIMILAR NATURE AND MAKES RECOMMENDATIONS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WEST END HEALTH CENTER INC 441 S MAIN STREET PITTSBURGH PA 15220 251263887 FEDERALLY QUALIFIED HEALTH CENTER PA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0