Civic Intelligence

People'S Health Center

990 • Fiscal year 2013 • EIN 41-2056863

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

1021 North 27th Street68503

(402) 476-1640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$166,956

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,748,958

Up $465,687 (+14%) from 2012

Net Assets

Up

$3,386,932

Up $487,458 (+17%) from 2012

Liabilities

Down

$362,026

Down $21,771 (-5.7%) from 2012

Revenue

Down

$5,634,399

Down $83,230 (-1.5%) from 2012

Expenses

Down

$5,146,941

Down $98,341 (-1.9%) from 2012

Net Income

Up

$487,458

Up $15,111 (+3.2%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,494,132Liabilities 2010: $483,240Net Assets 2010: $2,010,8922010Assets 2011: $2,900,909Liabilities 2011: $473,782Net Assets 2011: $2,427,1272011Assets 2012: $3,283,271Liabilities 2012: $383,797Net Assets 2012: $2,899,4742012Assets 2013: $3,748,958Liabilities 2013: $362,026Net Assets 2013: $3,386,9322013Assets 2014: $3,851,223Liabilities 2014: $403,056Net Assets 2014: $3,448,1672014Assets 2015: $4,018,226Liabilities 2015: $456,502Net Assets 2015: $3,561,7242015Assets 2016: $4,162,986Liabilities 2016: $554,800Net Assets 2016: $3,608,1862016Assets 2017: $5,031,890Liabilities 2017: $864,471Net Assets 2017: $4,167,4192017Assets 2018: $5,258,287Liabilities 2018: $808,136Net Assets 2018: $4,450,1512018Assets 2019: $5,979,739Liabilities 2019: $1,255,876Net Assets 2019: $4,723,8632019Assets 2020: $9,768,873Liabilities 2020: $3,563,273Net Assets 2020: $6,205,6002020Assets 2021: $12,281,950Liabilities 2021: $2,448,152Net Assets 2021: $9,833,7982021Assets 2022: $21,288,790Liabilities 2022: $9,486,935Net Assets 2022: $11,801,8552022Assets 2023: $30,623,598Liabilities 2023: $13,194,303Net Assets 2023: $17,429,2952023Assets 2024: $28,739,702Liabilities 2024: $12,206,284Net Assets 2024: $16,533,4182024

Highlighted filing

2013

Assets$3,748,958
Liabilities$362,026
Net Assets$3,386,932

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,515,8032010Revenue 2011: $5,215,211Expenses 2011: $4,798,976Net Income 2011: $416,2352011Revenue 2012: $5,717,629Expenses 2012: $5,245,282Net Income 2012: $472,3472012Revenue 2013: $5,634,399Expenses 2013: $5,146,941Net Income 2013: $487,4582013Revenue 2014: $5,825,508Expenses 2014: $5,764,273Net Income 2014: $61,2352014Revenue 2015: $6,848,112Expenses 2015: $6,734,555Net Income 2015: $113,5572015Revenue 2016: $7,474,460Expenses 2016: $7,427,998Net Income 2016: $46,4622016Revenue 2017: $10,304,527Expenses 2017: $9,745,294Net Income 2017: $559,2332017Revenue 2018: $11,027,473Expenses 2018: $10,744,741Net Income 2018: $282,7322018Revenue 2019: $14,192,659Expenses 2019: $13,918,947Net Income 2019: $273,7122019Revenue 2020: $18,625,664Expenses 2020: $17,143,927Net Income 2020: $1,481,7372020Revenue 2021: $22,863,216Expenses 2021: $19,235,018Net Income 2021: $3,628,1982021Revenue 2022: $23,709,333Expenses 2022: $21,741,276Net Income 2022: $1,968,0572022Revenue 2023: $28,739,987Expenses 2023: $23,112,547Net Income 2023: $5,627,4402023Revenue 2024: $24,250,455Expenses 2024: $25,146,332Net Income 2024: -$895,8772024

Highlighted filing

2013

Revenue$5,634,399
Expenses$5,146,941
Net Income$487,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,634,399
Mission and Program Overview

Mission

To be a trusted resource for excellent medical, dental and behavioral health services.

To provide community health and dental care services that are affordable, comprehensive, accessible, culturally appropriate, and cost effective to individuals and families with limited resources and/or other barriers to service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,510,791$1,746,416▲ $235,625
Land, Buildings, and Equipment, Net$1,254,801$1,144,371▼ $110,430
Accounts Receivable$359,676$611,138▲ $251,462
Pledges and Grants Receivable$154,620$224,213▲ $69,593
Prepaid Expenses and Deferred Charges$2,383$21,820▲ $19,437
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,283,271$3,748,958▲ $465,687
Liabilities
Accounts Payable and Accrued Expenses$209,441$262,026▲ $52,585
Unsecured Notes Loans Payable$140,000$100,000▼ $40,000
Deferred Revenue$34,356$0▼ $34,356
Total Liabilities$383,797$362,026▼ $21,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,899,474$3,386,932▲ $487,458
Total Net Assets Fund Balance$2,899,474$3,386,932▲ $487,458
Total Liabilities and Net Assets / Fund Balance$3,283,271$3,748,958▲ $465,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,123$665,650$1,099,773
Leasehold Improvements$710,248$382,467$1,092,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David PaulusPhysicianFT$153,448$13,508$166,956
Dr Albert HallsPhysicianFT$137,101$10,227$147,328
Dr Arathi ReddyDentistFT$138,707$5,548$144,255
Dr Hong CuiPhysicianFT$141,181-$141,181
Marie De MartinezInterim CEO (6/13-11/13)FT$112,046-$112,046
Debra ShoemakerCEO (1/13-2/13)FT$76,139$4,704$80,843
Gretchen ThornburgCFO/interim CEO (3/13-5/13)FT$41,384$2,605$43,989
Mary BundyChief Financial OfficerFT$29,626$734$30,360
Miku SodhiChief Executive OfficerFT$6,231-$6,231

Board Members and Trustees

NameTitle
Janet ColemanChair
Susanne BluePast Chair
Kevin FloresVice Chair
Danay KalkowskiDirector
Debbie HouserDirector
Joyce SchmeeckleDirector
Kelly EppDirector
Kk TrivediDirector
Nizar HaiyaDirector
Roy RiveraDirector
Ryan GratoppDirector
Senator Bill AveryDirector
Shareon TurnerDirector
Linda ManganSecretary
Pat MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,483
Program Service Revenue
$3,470,946
Investment Income
$1,592
Other Revenue
$378
All Other Contributions
$565,820
Change in Net Assets
$487,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,571,848
Revenue Not Reported on Financial Statements
$62,551
Revenue Not Reported on Form 990
$58,957
Other Revenue Adjustments
$62,551
Total Revenue per Audited Statements
$5,630,805
Total Revenue per Form 990
$5,634,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,302,821
Other Expenses$1,844,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,705$699,397-$2,672,102
Fees for Services Other$567,487$169,598-$737,085
Office Expenses$276,484$62,026-$338,510
Other Employee Benefits$194,417$139,014-$333,431
Occupancy$225,234$5,916-$231,150
Payroll Taxes$154,977$62,499-$217,476
Depreciation Depletion$149,140$34,404-$183,544
Fees for Services Management-$112,046-$112,046
Fees for Services Accounting-$44,118-$44,118
Pension Plan Contributions$37,111$6,110-$43,221
Current Officers, Directors, Trustees, and Key Employees-$36,591-$36,591
Fees for Services Legal-$29,449-$29,449
Insurance$15,338$11,078-$26,416
Travel-$23,839-$23,839
Advertising$2,650$3,878-$6,528
Other Expenses$0$3,254-$3,254
Interest-$1,216-$1,216
Conferences and Meetings-$1,047-$1,047
Total Functional Expenses$3,674,527$1,472,414$0$5,146,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,146,941
Total Expenses per Audited Statements$5,143,347
Expenses per Audited Statements$5,084,390
Expenses Not Reported on Financial Statements$62,551
Other Expense Adjustments$62,551
Expenses Not Reported on Form 990$58,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee reviews the form 990 and presents it to the board of directors with a recommendation for approval before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually by responsible persons and each responsible person must annually complete a disclosure form identifying any possible conflicts of interest. The conflict of interest statements are reviewed and updated at the annual meeting each year.

Form 990, Part VI, Section B, Line 15

The board of directors of people's health center sets the compensation for the executive director and other key employees. They review an annual salary survey conducted by the iowa/nebraska primary care association, which is a salary range survey completed by eighteen community health centers. The board also reviews the salary survey for nonprofit organizations in the surrounding areas produced by the nonprofit association of the midlands. Decisions for compensation are based on a person's experience, skills and educational level. The salaries are approved with a majority vote of the board of directors.

Form 990, Part VI, Section C, Line 19

The people's health center makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-2056863
Phone
4024761640

Signing Officer

Name
Patrick Meyer
Title
Treasurer
Phone
4024761640
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Meyer
Formed
2002
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
28

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Medical contractors: program service expenses 281,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,613. Administrative support: program service expenses 0. Management and general expenses 165,898. Fundraising expenses 0. Total expenses 165,898. Other professional fees: program service expenses 285,874. Management and general expenses 3,700. Fundraising expenses 0. Total expenses 289,574.

FORM 990, PART XII, LINE 2C:

The board of directors of people's health center assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The health center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The health center accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2013 and 2012, the health center had no uncertain tax positions. With few exceptions, the health center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debt 62,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debt 62,551.

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IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE DE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DAVID PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR HONG CUI
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ALBERT HALLS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ARATHI REDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1929626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (1/13-2/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/INTERIM CEO (3/13-5/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO (6/13-11/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01595663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05634399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011078
IRS990/InsuranceGrp/ProgramServicesAmt015338
IRS990/InsuranceGrp/TotalAmt026416
IRS990/InterestGrp/ManagementAndGeneralAmt01216
IRS990/InterestGrp/TotalAmt01216
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144371
IRS990/LandBldgEquipCostOrOtherBssAmt02192488
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PEOPLE'S HEALTH CENTER PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST EFFECTIVE PRIMARY HEALTH CARE. THE CENTER WILL SERVE PEOPLE OF THE LINCOLN, NEBRASKA AREA, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE TO IMPROVE THEIR OVERALL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02899474
IRS990/NetAssetsOrFundBalancesEOYAmt03386932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05916
IRS990/OccupancyGrp/ProgramServicesAmt0225234
IRS990/OccupancyGrp/TotalAmt0231150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276484
IRS990/OfficeExpensesGrp/TotalAmt0338510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333431
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES & MEMBER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23254
IRS990/OtherExpensesGrp/ProgramServicesAmt062551
IRS990/OtherExpensesGrp/ProgramServicesAmt116433
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt062551
IRS990/OtherExpensesGrp/TotalAmt143367
IRS990/OtherExpensesGrp/TotalAmt23254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154977
IRS990/PayrollTaxesGrp/TotalAmt0217476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037111
IRS990/PensionPlanContributionsGrp/TotalAmt043221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021820
IRS990/PrincipalOfficerNm0PATRICK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467532
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES - PHC OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS AND EXTRACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615335
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED BEHAVIORAL HEALTH - INTEGRATED BEHAVIORAL HEALTH IS OFFERED AS A JOINT EFFORT BETWEEN PEOPLE'S HEALTH CENTER, CENTERPOINTE, REGION V SERVICES NETWORK PROVIDERS AND THE COMMUNITY HEALTH ENDOWMENT. THIS PROGRAM IS DESIGNED TO OFFER ASSESSMENT, SHORT-TERM SOLUTION FOCUSED TREATMENT AND REFERRAL IN A COST-EFFECTIVE, EFFICIENT MODEL. DESIRED OUTCOMES INCLUDE LESS FREQUENT NEED FOR MEDICAL CARE, FEWER SOMATIC HEALTH SYMPTOMS, INCREASED MEDICATION COMPLIANCE FOR INDIVIDUALS WITH CHRONIC ILLNESSES, DECREASED ANXIETY, REFERRALS FOR PATIENTS EXPERIENCING ISSUES WITH ALCOHOL AND OTHER DRUG RELATED PROBLEMS, AND MORE PATIENTS RECEIVING SERVICES AT PEOPLE'S HEALTH CENTER DUE TO A REDUCTION IN THE AMOUNT OF TIME PRIMARY HEALTH CARE PROVIDERS ARE NEEDED TO SPEND WITH BEHAVIORAL HEALTH PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, X-RAY, PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0815545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0770445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02541318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01831431
IRS990/PYOtherRevenueAmt03910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$12.2$16.5$24.3$25.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$30.6$13.2$17.4$28.7$23.1$5.63
2022Detailed filing. Detailed filing data is available for this year.$21.3$9.49$11.8$23.7$21.7$1.97
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.45$9.83$22.9$19.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.56$6.21$18.6$17.1$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.98$1.26$4.72$14.2$13.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.81$4.45$11.0$10.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.86$4.17$10.3$9.75$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.55$3.61$7.47$7.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.46$3.56$6.85$6.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$5.83$5.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.36$3.39$5.63$5.15$0.49
2012Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$5.72$5.25$0.47
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.43$5.22$4.80$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.48$2.01$5.52