2023-11-15T16:20:23-05:00 2022-12-31 030324419 OSTERMAN SANCIBRIAN & BURKE PC 192 S MAIN ST BARRE VT 056414811 990 2022-01-01 030343290 PEOPLE'S HEALTH AND WELLNESS CLINIC PEOP 8024791229 PO BOX 544 BARRE VT 05641 DANIEL BARLOW EXECUTIVE DIRECTOR 8024791229 2023-11-15 true REBECCA GOLDFINGER-FEIN 999009990 false DEBRA BURKE P00638595 8024760680 2023-11-15 2022 2023-04-26 12:10:37Z DANIEL BARLOW 51 CHURCH STREET BARRE VT 05641 379222 false X PHWCVT.ORG X VT PEOPLE'S HEALTH & WELLNESS CLINIC OFFERS FREE ESSENTIAL HEALTH CARE TO ADULTS WHO DO NOT HAVE ADEQUATE HEALTH INSURANCE. 12 12 6 38 0 517535 377418 1187 0 -13172 1804 0 505550 379222 0 0 233395 272949 0 25263 160896 143839 394291 416788 111259 -37566 968683 779283 556883 419879 411800 359404 X TO PROVIDE FREE MEDICAL CARE INCLUDING DENTAL HYGIENE TO UNINSURED INDIVIDUALS WHOSE INCOME IS UP TO 400% OF THE FEDERAL POVERTY LEVEL. false false 307507 PEOPLE'S HEALTH AND WELLNESS CLINIC HAS BEEN PROVIDING PRIMARY HEALTH CARE AND WELLNESS EDUCATION TO UNINSURED AND UNDERINSURED CENTRAL VERMONT RESIDENTS WHO COULD NOT OTHERWISE AFFORD THESE SERVICES SINCE 1994. OUR SERVICES INCLUDE PRIMARY MEDICAL CARE, MENTAL HEALTH, ORAL HEALTH, BODY WORK AND COMPLIMENTARY HEALTH, DIET AND NUTRITION, AND VISION CARE. WE ARE THE REGIONAL CONTACT FOR LADIES FIRST, PROVIDING SCREENING FOR BREAST AND CERVICAL CANCER AS WELL AS LIFESTYLE COACHING AND MEMBERSHIPS IN WEIGHT LOSS PROGRAMS FOR CARDIOVASCULAR HEALTH FOR ELIGIBLE WOMEN. EVEN IF A PATIENT IS INSURED, LADIES FIRST CAN FILL GAPS IN COVERAGE OR PROVIDE COMPLIMENTARY SERVICES. TOBACCO CESSATION COUNSELING AND NICOTINE REPLACEMENT THERAPIES ARE ALSO PROVIDED, AS WELL AS SCREENINGS FOR ALCOHOL AND DRUG USE. WE ALSO CONTINUE TO PROVIDE NAVIGATION SERVICES FOR PATIENTS NEEDING TO SIGN UP FOR HEALTH INSURANCE THROUGH VERMONT HEALTH CONNECT, WHETHER IT'S FOR MEDICAID OR COMMERCIAL HEALTH INSURANCE. IN 2022 PHWC SERVED 480 DISTINCT PATIENTS REQUIRING 2,111 PATIENT INTERACTIONS. 166 OF THESE PATIENTS WERE NEW TO THE CLINIC. WE HAD 574 MEDICAL VISITS. 301 INDIVIDUALS CAME FOR DENTAL HYGIENE VISITS, AND PHWC MADE 103 REFERRALS TO DENTISTS FOR TREATMENT. WE PROVIDED A TOTAL OF 701 CONULTATIONS INCLUDING 80 VT HEALTH CONNECT INSURANCE CONSULTATIONS, 29 MEDICAL REFERRALS, 52 MEDICAL SPECIALIST REFERRALS, AND 105 LAB REFERRALS. OUR SERVICES INCLUDE SCREENING ALL PATIENTS FOR ELIGIBILITY IN A VARIETY OF HEALTH INSURANCE AND ASSISTANCE PROGRAMS. WE ALSO HELPED MANY PATIENTS NAVIGATE THE APPLICATION PROCESS FOR A VARIETY OF PROGRAMS INCLUDING VERMONT HEALTH CONNECT, MEDICAID, LADIES FIRST, AND CENTRAL VERMONT MEDICAL CENTER - UVM HEALTH NETWORK AS WELL AS OTHER HOSPITALS' PATIENT FINANCIAL ASSISTANCE PROGRAMS. PHWC RECEIVED DONATED PROFESSIONAL SERVICES VALUED AT 78,545 IN 2022. THESE SERVICES WERE PROVIDED BY HEALTH CARE PROFESSIONALS WHO ARE COMMITTED TO SERVING THE UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR COMMUNITIES. 307507 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 6 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X PEOPLE'S HEALTH AND WELLNESS CLINIC 8024791229 533 N MAIN STREET BARRE VT 05641 DANIEL BARLOW EXECUTIVE DI 40.00 X 55385 0 7645 CAITLIN CORKINS DIRECTOR 1.00 X 0 0 0 MICHAEL CURTIS DIRECTOR 1.00 X 0 0 0 CATHY FULTON DIRECTOR 1.00 X 0 0 0 CHRISTINA GOODWIN SECRETARY 2.00 X X 0 0 0 ANNA SAXMAN DIRECTOR 1.00 X 0 0 0 STEVE KAPPEL TREASURER 2.00 X X 0 0 0 ANGELA SHEA DIRECTOR 1.00 X 0 0 0 TOMMY WALZ DIRECTOR 1.00 X 0 0 0 WARREN KITZMILLER DIRECTOR 1.00 X 0 0 0 RILLA MURRAY PRESIDENT 1.00 X X 0 0 0 SUZANNE EIKENBERRY VICE PRESIDE 1.00 X 0 0 0 DENISE BAILEY DIRECTOR 1.00 X 0 0 0 55385 7645 false false false 142051 235367 377418 800 800 1004 1004 1004 1004 379222 1804 55385 27693 13846 13846 165560 125892 34089 5579 5971 4541 1229 201 28416 21607 5851 958 17617 13396 3627 594 62909 47836 12953 2120 8156 6480 1499 177 GENERAL & ADMIN 53055 40343 10924 1788 CLINIC SERVICES 15320 15320 DONATED MEDS AND SUPPLIES 4399 4399 416788 307507 84018 25263 234625 147139 30724 30667 250439 43240 215355 207199 43830 444149 394278 968683 779283 556883 419879 556883 419879 X 324693 359404 87107 411800 359404 968683 779283 -37566 -13959 -871 X false false X 382401 358399 466956 517535 377418 2102709 1304 1246 1264 1191 5005 383705 359645 468220 518726 377418 2107714 2107714 2209 1401 1054 1157 800 6621 2209 1401 1054 1157 800 6621 385914 361046 469274 519883 378218 2114335 0.99690 0.99590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46676 -6200 -871 39605 41676 5000 46676 38797 2879 41676 35687 3110 38797 25556 10131 35687 false false 10000 9440 560 240439 33800 206639 207199 ROU ASSET - FINANCING 348591 BENEFICIAL INTEREST IN FUNDS @ VCF 39605 ROU ASSET - OPERATING 6082 394278 ROU ASSET - FINANCE 361039 DUE TO LAUZONS 52758 ROU ASSET - OPERATING 6082 419879 SCHEDULE D, PAGE 2, PART V, LINE 4 RESERVE FUND IN SUPPORT OF PHWC'S MISSION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER PRACTITIONERS ARE THE HEART OF OUR SERVICE MODEL. IN 2022 OVER 38 VOLUNTEERS GAVE THEIR TIME, VALUED AT 78,995, TO SERVE OUR PATIENTS OR SUPPORT OUR GENERAL OPERATIONS. WE ALSO RECEIVED DONATED PHARMACEUTICALS AND MEDICAL SUPPLIES WHILE CASH DONATIONS FROM THE LOCAL HOSPITAL HELP PAY FOR PATIENT DIAGNOSTIC TESTING. FORM 990, PAGE 2, PART III, LINE 4A PEOPLE'S HEALTH AND WELLNESS CLINIC HAS BEEN PROVIDING PRIMARY HEALTH CARE AND WELLNESS EDUCATION TO UNINSURED AND UNDERINSURED CENTRAL VERMONT RESIDENTS WHO COULD NOT OTHERWISE AFFORD THESE SERVICES SINCE 1994. OUR SERVICES INCLUDE PRIMARY MEDICAL CARE, MENTAL HEALTH, ORAL HEALTH, BODY WORK AND COMPLIMENTARY HEALTH, DIET AND NUTRITION, AND VISION CARE. WE ARE THE REGIONAL CONTACT FOR LADIES FIRST, PROVIDING SCREENING FOR BREAST AND CERVICAL CANCER AS WELL AS LIFESTYLE COACHING AND MEMBERSHIPS IN WEIGHT LOSS PROGRAMS FOR CARDIOVASCULAR HEALTH FOR ELIGIBLE WOMEN. EVEN IF A PATIENT IS INSURED, LADIES FIRST CAN FILL GAPS IN COVERAGE OR PROVIDE COMPLIMENTARY SERVICES. TOBACCO CESSATION COUNSELING AND NICOTINE REPLACEMENT THERAPIES ARE ALSO PROVIDED, AS WELL AS SCREENINGS FOR ALCOHOL AND DRUG USE. WE ALSO CONTINUE TO PROVIDE NAVIGATION SERVICES FOR PATIENTS NEEDING TO SIGN UP FOR HEALTH INSURANCE THROUGH VERMONT HEALTH CONNECT, WHETHER IT'S FOR MEDICAID OR COMMERCIAL HEALTH INSURANCE. IN 2022 PHWC SERVED 480 DISTINCT PATIENTS REQUIRING 2,111 PATIENT INTERACTIONS. 166 OF THESE PATIENTS WERE NEW TO THE CLINIC. WE HAD 574 MEDICAL VISITS. 301 INDIVIDUALS CAME FOR DENTAL HYGIENE VISITS, AND PHWC MADE 103 REFERRALS TO DENTISTS FOR TREATMENT. WE PROVIDED A TOTAL OF 701 CONULTATIONS INCLUDING 80 VT HEALTH CONNECT INSURANCE CONSULTATIONS, 29 MEDICAL REFERRALS, 52 MEDICAL SPECIALIST REFERRALS, AND 105 LAB REFERRALS. OUR SERVICES INCLUDE SCREENING ALL PATIENTS FOR ELIGIBILITY IN A VARIETY OF HEALTH INSURANCE AND ASSISTANCE PROGRAMS. WE ALSO HELPED MANY PATIENTS NAVIGATE THE APPLICATION PROCESS FOR A VARIETY OF PROGRAMS INCLUDING VERMONT HEALTH CONNECT, MEDICAID, LADIES FIRST, AND CENTRAL VERMONT MEDICAL CENTER - UVM HEALTH NETWORK AS WELL AS OTHER HOSPITALS' PATIENT FINANCIAL ASSISTANCE PROGRAMS. PHWC RECEIVED DONATED PROFESSIONAL SERVICES VALUED AT 78,545 IN 2022. THESE SERVICES WERE PROVIDED BY HEALTH CARE PROFESSIONALS WHO ARE COMMITTED TO SERVING THE UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY CPA WHO PERFORMS A REVIEW ENGAGEMENT. FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS AND APPROVED BY THE BOARD BEFORE SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AT THE ANNUAL MEETING. BOARD MEMBERS SIGN AN AFFIDAVIT OF COMPLIANCE ANNUALLY AT THE SAME MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AS PART OF BUDGET PROCESS AND VOTED ON BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON-LINE THROUGH GUIDESTAR. 51 CHURCH ST LLLC 51 CHURCH STREET BARRE VT 05641 861457960 RENTAL VT N/A false false false false false false false false false false false false true false false false false false false false false 51 CHURCH ST LLC A 43050 MONTHLY RENT PAID PHWC'S EXECUTIVE DIRECTOR RESIGNED SEPTEMBER 30, 2021 SO THAT SHE COULD SUPPORT HER MOTHER IN HOSPICE BEFORE HER DEATH. THE NEW EXECUTIVE DIRECTOR WAS HIRED IN JANUARY 2022. SINCE PHWC ROUTINELY EXTENDED THEIR FORM 990, THE BOOKKEEPER WAS UNAWARE THAT THE RETURN WAS ACTUALLY DUE MAY 15TH AND, THEREFORE, DID NOT REMIND THE NEW EXECUTIVE DIRECTOR OF THE EXTENSION DUE DATE. THE NEW EXECUTIVE DIRECTOR RELIED ON PHWC'S ACCOUNTANT TO OVERSEE THE ORGANIZATION'S IRS FILINGS AND EXTENSIONS. UNFORTUNATELY, THE ACCOUNTANT OVERLOOKED PHWC IN THE TICKLER FILE WHEN DOING YEAR END 501(C)(3) EXTENSIONS. THUS, PHWC UNINTENTIONALLY FAILED TO EXTEND THE FORM 990 BEFORE THE 5/15/23 DUE DATE. THE NEW EXECUTIVE DIRECTOR IS NOW AWARE OF THE FORM 990 DUE DATE AND WILL BE SURE THAT THE ACCOUNTANT FILES A TIMELY EXTENSION. THE ACCOUNTANT HAS UPDATED THEIR TICKLER FILE TO SPECIFICALLY REMIND THEM OF PHWC'S FORM 990 DUE DATE IN MAY. PLEASE FORGIVE THE LATE FILING PENALTY FOR THIS UNINTENTIONAL FAILURE TO EXTEND T