2023-11-15T07:21:15-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 ANN ROGERS CEO 6123324973 2023-11-05 1 ANN ROGERS 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEOPLE'S CENTER CLINICS & SERVICES ANN ROGERS 425 20TH AVENUE S MINNEAPOLIS MN 55454 10074773 0 X WWW.PEOPLES-CENTER.ORG X 1971 MN TO PROMOTE A HIGH LEVEL OF COMMUNITY SERVICE BY PROVIDING RESOURCES, SERVICES, PRODUCTS, AND FACILITIES FOR SERVICES AND COMMUNITY EVENTS. 8 8 109 24 0 0 4935667 5515974 3931424 4387729 5560 2183 174452 168887 9047103 10074773 6510 0 0 0 5812571 5478900 0 0 383893 3439699 3896227 9258780 9375127 -211677 699646 10919960 9234671 7202881 7952411 3717079 1282260 THE MISSION OF PEOPLE'S CENTER CLINICS & SERVICES IS TO DELIVER AFFORDABLE HEALTHCARE, INSPIRE HOPE, AND PROMOTE COMMUNITY WELLNESS. 0 0 5442598 0 4556202 CEDAR RIVERSIDE PEOPLE'S CENTER (CRPC) D/B/A PEOPLE'S CENTER CLINICS & SERVICES PROVIDES AFFORDABLE HEALTH SERVICES TO LOW INCOME INDIVIDUALS. SERVICES INCLUDE PRIMARY CARE, PRENATAL, PEDIATRIC, REPRODUCTIVE, GERIATRIC, DIABETES, WEIGHT AND DIET MANAGEMENT, BEHAVIORAL HEALTH, DENTAL SERVICES, LOW COST PHARMACEUTICAL PROGRAM, HEALTH EDUCATION AND OUTREACH. IN 2022, APPROXIMATELY 18,135 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED AND APPROXIMATELY 7,073 MORE ENCOUNTERS WERE DONE VIRTUALLY. 5442598 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SHEILA RIEBE 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 DR SARAH MAIER CHIEF HEALTH OFFICER 40.00 X 210862 0 17513 DR RICHARD BROWN PHYSICIAN 40.00 X 182620 0 4198 ANN ROGERS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 170088 0 7528 HELEN H KIM DENTIST 40.00 X 172549 0 0 KATHERINE ROSE HOWARD KATHAN PHYSICIAN 40.00 X 145154 0 19654 PAULA GUINN CHIEF ADVANCEMENT OFFICER 40.00 X 131905 0 44 BASHIR AHMED NURSE PRACTITIONER 40.00 X 112229 0 1169 MISHAEL UWADIAE CHIEF HUMAN RESOURCES OFFICER 40.00 X 94154 0 0 PHILIP TRAEGER CHIEF FINANCIAL OFFICER (THRU 6/22) 40.00 1.00 X 80365 0 9551 STEVEN SCHWISTER BOARD CHAIR 2.00 X X 0 0 0 AMRAN NUR VICE CHAIR 2.00 X X 0 0 0 MANEESH BHAGAT TREASURER 3.00 X X 0 0 0 JENNIFER KISS SECRETARY (THRU 11/22) 2.00 X X 0 0 0 ED SHEEHY SECRETARY 2.00 X X 0 0 0 SUSAN VOIGT GOVERNANCE CHAIR 3.00 X X 0 0 0 ABDIMAHAD ABDI BOARD MEMBER 2.00 X 0 0 0 TAW BEE BOARD MEMBER 2.00 X 0 0 0 AYAN ISAQ BOARD MEMBER 2.00 X 0 0 0 HASHIM MOHAMUD BOARD MEMBER (THRU 10/22) 2.00 X 0 0 0 DR ANTONIA WILCOXON BOARD MEMBER (THRU 12/22) 2.00 X 0 0 0 1299926 0 59657 7 0 1 0 CLIFTON LARSON ALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 OUTSOURCED ACCOUNTING 206379 ELVER'S CLEANING SERVICES LLC 6214 STEVENS AVENUE S RICHFELD MN 55423 CLEANING STAFF 104171 2 4443044 1072930 7942 5515974 CLINIC AND MENTAL HEALTH PATIENT 621110 3294628 3294628 DENTAL PATIENT FEES 621110 1093101 1093101 4387729 1889 1889 294 0 294 294 294 INSURANCE INCENTIVE 900099 168473 168473 414 414 168887 10074773 4556202 0 2597 X 722009 405933 316076 4040438 2390570 1368612 281256 292709 164569 115012 13128 423744 238241 168510 16993 3722 3722 48481 48481 1234639 707285 511854 15500 64448 10007 2938 51503 316102 67619 248282 201 379217 36432 342785 172872 33050 139822 14151 3138 10968 45 34379 8414 25911 54 173881 125194 48687 563356 539972 23384 26410 26410 MEDICAL AND DENTAL SUPP 407644 407644 BAD DEBT EXPENSE 207772 207772 MN CARE TAX 73352 73352 DUES AND SUBSCRIPTIONS 35052 6139 28913 140749 17267 118269 5213 9375127 5442598 3548636 383893 693284 1386728 5413903 923128 192275 106575 646306 396362 69183 50692 13111446 6789300 3014723 6322146 27547 28234 862739 20806 10919960 9234671 1009548 870331 42861 935805 6110957 6123925 39515 22350 7202881 7952411 X 2868531 487426 848548 794834 3717079 1282260 10919960 9234671 X 699646 -3134465 X 0 1 X 1 1 1 X 2225691 2474121 3526133 4935667 5515974 18677586 4944956 4709077 4554184 4103877 4556202 22868296 6029 53715 4254 1999 414 66411 7176676 7236913 8084571 9041543 10072590 41612293 0 0 0 41612293 8273 15812 6674 1600 1889 34248 8273 15812 6674 1600 1889 34248 7184949 7252725 8091245 9043143 10074479 41646541 0.99920 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8505 8505 8505 8505 8505 8505 8505 8505 8505 8505 0.00000 1.00000 0.00000 0 0 127499 127499 11194861 5104094 6090767 1789086 1685206 103880 6322146 CAPITAL LEASE LIABILITY 22350 22350 PART V, LINE 4: THE ORGANIZATION HAS AN ENDOWMENT FUND IN HONOR OF THE PEOPLE'S CENTER HEALTH HERO AWARD. EARNINGS FROM THE ENDOWMENT WILL BE USED TO SUPPORT THE DALE HEDSTRAND EXAM ROOM. X X X X 0 0 0 0 0 0 0 0 0 DR SARAH MAIER CHIEF HEALTH OFFICER 210862 0 0 0 0 0 0 0 17513 0 228375 0 0 0 DR RICHARD BROWN PHYSICIAN 182620 0 0 0 0 0 0 0 4198 0 186818 0 0 0 ANN ROGERS CHIEF EXECUTIVE OFFICER 170088 0 0 0 0 0 0 0 7528 0 177616 0 0 0 HELEN H KIM DENTIST 172549 0 0 0 0 0 0 0 0 0 172549 0 0 0 KATHERINE ROSE HOWARD KATHAN PHYSICIAN 145154 0 0 0 0 0 0 0 19654 0 164808 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CLA (CLIFTON LARSON ALLEN LLP). CONSULTING CFO AND ACCOUNTANT/ANALYST ASSISTING WITH VARIOUS ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE REVISED IN NOVEMBER OF 2022, TERM LIMITS WERE INCREASED FOR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. INDIVIDUALS COVERED UNDER THE POLICY ARE REQUIRED TO SIGN AND DISCLOSE INFORMATION REGARDING CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND MONITORS COMPLIANCE WITH THE POLICY. WHEN THERE ARE SITUATIONS WHERE THE BOARD OF DIRECTORS IS UNCERTAIN AS TO IF A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND MAKES A DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PEOPLES CENTER CLINIC'S AND SERVICES IS RESPONSIBLE FOR THE OVERSIGHT OF THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO, IN TURN, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF SENIOR LEADERS AND MEDICAL PROVIDERS. THE EXECUTIVE COMMITTEE USES SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO EVALUATE COMPENSATION OF THE CEO. THE CEO IN TURN USES THE SURVEYS TO EVALUATE THE COMPENSATION OF THE SENIOR LEADERS AND MEDICAL PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND 990 ARE FILED WITH THE ANNUAL REPORT TO THE STATE OF MINNESOTA ATTORNEY GENERAL. SOME OF THIS INFORMATION CAN BE OBTAIN THROUGH THE STATE WEBSITE AND THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 649,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,051. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES -21,238. MANAGEMENT AND GENERAL EXPENSES 201,304. FUNDRAISING EXPENSES 15,500. TOTAL EXPENSES 195,566. OUTSOURCED ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,379. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,171. DENTAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 79,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,472. FORM 990, PART XI, LINE 9: TRANSFER TO PEOPLE'S CENTER INVESTMENT CORPORATION -3,134,465. PEOPLE'S CENTER INVESTMENT CORPORATION 425 20TH AVENUE SOUTH MINNEAPOLIS MN 55454 873102240 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 12A, I CEDAR RIVERSIDE PEOPLE'S CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PEOPLE'S CENTER INVESTMENT CORPORATION R 3134465 CASH