2024-11-15T17:32:37-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 ANN ROGERS CEO 6123324973 2024-11-15 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-15 2023 2024-10-15 13:58:12Z PEOPLE'S CENTER CLINICS & SERVICES ANN ROGERS 425 20TH AVENUE S MINNEAPOLIS MN 55454 8394386 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. 13 13 101 20 0 0 5515974 3815158 4387729 4382598 2183 7715 168887 188915 10074773 8394386 0 0 0 0 5478900 5505182 0 0 392432 3896227 3720660 9375127 9225842 699646 -831456 9234671 7776186 7952411 7305072 1282260 471114 THE MISSION OF PEOPLE'S CENTER CLINICS & SERVICES IS TO DELIVER AFFORDABLE HEALTHCARE, INSPIRE HOPE, AND PROMOTE COMMUNITY WELLNESS. 0 0 5194355 0 4544960 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 2023, APPROXIMATELY 18,927 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED AND APPROXIMATELY 3,608 MORE ENCOUNTERS WERE DONE VIRTUALLY. 5194355 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 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 0 0 0 1 30 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X SHEILA RIEBE 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 STEVEN SCHWISTER BOARD CHAIR 2.00 X X 0 0 0 SUSAN VOIGT GOVERNANCE CHAIR 3.00 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 ED SHEEHY SECRETARY 2.00 X X 0 0 0 ABDIMAHAD ABDI BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 MOHAMED AHMED BOARD MEMBER 2.00 X 0 0 0 ABDIWAHID ALI BOARD MEMBER 2.00 X 0 0 0 TAW BEE BOARD MEMBER (THRU 09/23) 2.00 X 0 0 0 SAID GARAAD BOARD MEMBER 2.00 X 0 0 0 AYAN ISAQ BOARD MEMBER (THRU 02/23) 2.00 X 0 0 0 ILHAN JAMA BOARD MEMBER 2.00 X 0 0 0 MOHAMED A MOHAMED BOARD MEMBER 2.00 X 0 0 0 MUNAA MOHAMMED BOARD MEMBER 2.00 X 0 0 0 ZAHRA MOOSA BOARD MEMBER 2.00 X 0 0 0 DEQA SAYID BOARD MEMBER 2.00 X 0 0 0 DR SARAH MAIER CHIEF HEALTH OFFICER (THRU 03/23) 40.00 X 53470 0 4296 ANN ROGERS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 183201 0 9311 PAULA GUINN CHIEF ADVANCEMENT OFFICER 40.00 X 134488 0 0 MISHAEL UWADIAE CHIEF HUMAN RESOURCES OFFICER 40.00 X 122308 0 0 DR KAY MAUST PHYSICIAN 40.00 X 130036 0 0 HELEN H KIM DENTIST 40.00 X 155914 0 0 KATHERINE ROSE HOWARD KATHAN PHYSICIAN 40.00 X 155339 0 21904 JESSICA TIEN THUY NGUYEN DENTIST 40.00 X 144646 0 4777 JULIA LEE DIRECTOR OF CLINICAL OPERATIONS 40.00 X 112106 0 2987 1191508 0 43275 10 0 1 0 CLIFTON LARSON ALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 OUTSOURCED ACCOUNTING 364860 ELVER'S CLEANING SERVICES LLC 6214 STEVENS AVENUE S RICHFIELD MN 55423 CLEANING STAFF 128712 MEN IN BLACK SECURITY 6040 EARLE BROWN DRIVE DUITE 106 BROOKLYN CENTER MN 55430 SECURITY 103326 3 3078950 736208 3815158 CLINIC AND MENTAL HEAL 621110 2552561 2552561 DENTAL PATIENT FEES 621110 1830037 1830037 4382598 5121 5121 2594 0 2594 2594 2594 INSURANCE INCENTIVE 900099 142666 142666 BAD DEBT RECOVERIES 900099 19696 19696 26553 26553 188915 8394386 4544960 0 34268 X 507074 284889 222185 4300026 2674364 1295581 330081 292098 164109 114432 13557 405984 228094 159886 18004 3161 3161 45695 45695 1190920 517045 663875 10000 59662 45666 3918 10078 289408 53182 234920 1306 423238 6165 417073 253570 34011 219559 13056 3262 9409 385 69977 15586 54034 357 173399 126632 46767 674020 621120 52900 19477 19477 MEDICAL AND DENTAL SUPP 345113 345113 MN CARE TAX 61254 61254 DUES AND SUBSCRIPTIONS 25027 3999 15472 5556 LICENSES AND FEES 20456 7586 12865 5 53227 2278 47846 3103 9225842 5194355 3639055 392432 1386728 448119 923128 364572 106575 227497 396362 545301 50692 19353 13582502 7447740 6322146 6134762 28234 31356 20806 5226 9234671 7776186 870331 920349 935805 243523 6123925 6136893 22350 4307 7952411 7305072 X 487426 -255624 794834 726738 1282260 471114 9234671 7776186 X -831456 29891 -9581 X X 0 0 1 0 X 2474121 3526133 4935667 5515974 3815158 20267053 4709077 4554184 4103877 4556202 4525264 22448604 7183198 8080317 9039544 10072176 8340422 42715657 0 0 0 42715657 15812 6674 1600 1889 5121 31096 15812 6674 1600 1889 5121 31096 53715 4254 1999 414 46249 106631 7252725 8091245 9043143 10074479 8391792 42853384 0.99680 0.99920 0.00070 0.00080 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 11375002 5667486 5707516 1825248 1780254 44994 254753 254753 6134762 CAPITAL LEASE LIABILITY 4307 4307 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 ANN ROGERS CHIEF EXECUTIVE OFFICER 171720 0 11481 0 0 0 0 0 9311 0 192512 0 0 0 KATHERINE ROSE HOWARD KATHAN PHYSICIAN 155339 0 0 0 0 0 0 0 21904 0 177243 0 0 0 HELEN H KIM DENTIST 155914 0 0 0 0 0 0 0 0 0 155914 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 B, LINE 11B THE FORM 990 IS PRESENTED TO LEADERSHIP 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 OBTAINED 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 447,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,209. DENTAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 69,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,836. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,977. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 76,977. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,326. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,712. OUTSOURCED ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,860. FORM 990, PART XI, LINE 9: TRANSFER TO PEOPLE'S CENTER INVESTMENT CORPORATION -9,581. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT AS RESULT OF A FEDERAL AWARD FOR THE YEAR ENDING 12/31/2023. AS OF THE DATE OF FILING, THE ORGANIZATION IS CURRENTLY UNDERGOING THIS AUDIT AND IT IS NOT COMPLETE. 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