2025-04-16T12:50:47+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 421350092 PRIMARY HEALTH CARE INC PRIM 5152481447 1200 UNIVERSITY AVE 200 DES MOINES IA 50314 KELLY HUNTSMAN CEO 2025-04-16 true true Krystal Creach P01248198 4178658701 2025-04-16 2023 2025-03-06 01:10:19Z KELLY HUNTSMAN 1200 UNIVERSITY AVE DES MOINES IA 50314 62451094 false X WWW.PHCIOWA.ORG X 1989 IA PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. 12 12 550 13 0 0 28638499 29326717 31878757 33011790 -112608 96314 99925 4499 60504573 62439320 7648599 7910623 0 30466446 31459130 2206 9534 9534 21368524 23338554 59485775 62717841 1018798 -278521 34421742 36744976 11580681 14182436 22841061 22562540 X PRIMARY HEALTH CARE PROVIDES MEDICAL, MENTAL HEALTH, DENTAL, AND SUPPORTIVE SERVICES WITH EXCEPTIONAL COMPASSION AND RESPECT. WE ARE ACCESSIBLE TO THOSE WHO NEED THE MOST HELP, INCLUDING THE HOMELESS, CHILDREN, REFUGEES, AND THOSE LIVING WITH HIV. false false 42150192 2624074 33011790 COMMUNITY HEALTH CENTER CLUSTER OUR PRIMARY CARE CLINICS PROVIDE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDER SERVED PATIENTS IN CENTRAL IOWA, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT VISITS FOR THE FISCAL YEAR TOTALED 148,381. 5280000 5280000 0 THE TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM SUPPORTS THE EXPANSION OF PRIMARY CARE MEDICAL RESIDENCY TRAINING IN COMMUNITY-BASED AMBULATORY SETTINGS WHEREBY THESE GRADUATES ARE LIKELY TO SERVE UNDERSERVED COMMUNITIES. 3626877 0 0 PRIMARY HEALTH CARE'S HIV PROGRAM EXPANDED IN JANUARY 2013. IT PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, MENTAL HEALTH, AND NURSE CARE MANAGEMENT SERVICES TO PATIENTS WITH HIV DISEASE. SERVICES ALSO INCLUDE TESTING, SUPPORTIVE SERVICES SUCH AS HOUSING AND CASE MANAGEMENT, COUNSELING, AND REFERRALS. THESE PROGRAMS SERVED HUNDREDS OF PATIENTS WITH HIV DURING THE YEAR, AND THOUSAND AT RISK FOR CONTRACTING THE DISEASE. FUNDING COMES FROM HRSA'S RYA WHITE PARTS B AND C, HUD'S HOPWA PROGRAM, THE CDC, AND IOWA DEPARTMENT OF PUBLIC HEALTH. 3234782 0 0 OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. 3234782 54291851 true true false true false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 192 0 true 550 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X PRIMARY HEALTH CARE INC 5152481447 1200 UNIVERSITY 200 DES MOINES IA 50314 BEN BELLUS VICE CHAIR 1.0 X X 0 0 0 ROGER LACOY BOARD SECRETARY 1.0 X X 0 0 0 SCOTT EMISON CLAIR CHAIR 1.0 X X 0 0 0 TED JOHNSON TREASURER 2.0 X X 0 0 0 ALICIA HUGUELET BOARD MEMBER 1.0 X 0 0 0 BILLIE WADE BOARD MEMBER 1.0 X 0 0 0 DENISE ESSMAN BOARD MEMBER 1.0 X 0 0 0 JANET HICKS BOARD MEMBER 1.0 X 0 0 0 JENI NOSBISCH BOARD MEMBER 1.0 X 0 0 0 KARIN DERRY PAST CHAIR 1.0 X 0 0 0 MARYNA SALAS BOARD MEMBER 1.0 X 0 0 0 SANDY HANSEN BOARD MEMBER END 02/24 1.0 X 0 0 0 SERGIO HERNANDEZ BOARD MEMBER 1.0 X 0 0 0 BERY ENGEBRETSEN CVO 5.0 X 28490 0 635 ELIZABETH FRANTUM CFO 40.0 X 144988 0 10205 HEIDI SHRECK CMO 40.0 X 259878 0 16054 JASON KESSLER MEDICAL DIRECTOR 40.0 X 89622 0 1630 JENNY BROWN HR DIRECTOR 40.0 X 82856 0 15320 JULIE RAASCH CQO 40.0 X 120388 0 6548 KELLY HUNTSMAN CEO 40.0 X 223756 0 21283 NATHANIEL SIMPSON COO 40.0 X 117397 0 12234 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 40.0 X 229332 0 16860 BRIAN WADE ANCELL DENTIST 40.0 X 185300 0 12170 JENNIFER GROOS PHYSICIAN - PEDIATRICS 40.0 X 188075 0 14382 MAUREEN TACKE PHYSICIAN - FAMILY PRACTICE 40.0 X 266626 0 17183 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 40.0 X 252307 0 14784 2189015 0 159288 40 false true false AZCON CORP 1920 SE 41ST ST GRIMES IA 50111 CONTRACTOR 535488 PROPIO LANGUAGE SERVICE 10801 MASTIN STREET STE 580 OVERLAND PARK KS 66210 LANGUAGE SERVICES 305630 QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 LAB TESTING SERVICES 267521 FORVIS MAZARS LLP PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 237590 ERIC R ZIEL 1802 SE DELAWARE STE 103 ANKENY IA 50021 RENT 230628 8 18238 24419212 4889267 29326717 PATIENT SERVICE REVENUE 621110 32557461 32557461 OTHER REVENUE 900099 454329 454329 0 0 0 0 33011790 108088 108088 0 0 0 11774 0 -11774 -11774 -11774 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 4499 4499 0 0 0 0 4499 62439320 33011790 0 100813 5383000 5383000 2527623 2527623 1151284 768284 383000 24102367 19710128 4392239 854329 693466 160863 3481836 2857819 624017 1869314 1507508 361806 100313 100313 205521 205521 9534 9534 5418107 4802085 616022 0 84222 42942 41280 1442284 1211719 230565 3143358 2775536 367822 1512071 1338424 173647 208076 180498 27578 183032 138993 44039 107474 107474 1241110 1111273 129837 325649 86049 239600 MEDICAL SUPPLIES & DRUGS 8780627 8759454 21173 LICENSES, DUES, SUBSCRIPTION 353613 220535 133078 RECRUITING & RETENTION 154703 111907 42796 REPAIRS & MAINTENANCE 78394 71157 7237 0 0 0 0 62717841 54298400 8409907 9534 2234100 2236081 5273031 6954848 3176901 2851926 2385459 3097564 0 0 0 0 52971 78192 869506 778842 25058467 10917190 13618484 14141277 0 695581 700080 6115709 5906166 34421742 36744976 4166876 5086444 117094 85225 0 0 3172294 3071023 4124417 5939744 11580681 14182436 X 22445949 22312734 395112 249806 22841061 22562540 34421742 36744976 -278521 0 X false true X true true true X 19967348 29714870 26143248 28638499 29320168 133784133 0 0 19967348 29714870 26143248 28638499 29320168 133784133 0 133784133 25025 13449 132969 170846 108088 450377 0 0 0 0 0 0 0 134234510 142768674 0.9966 0.9967 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 5510 false false 5510 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE CHIEF EXECUTIVE AND CHIEF MEDICAL OFFICERS SPEND TIME IN DIRECT ADVOCACY TO ELECTED OFFICIALS REGARDING LEGISLATION THAT MAY AFFECT PHC, COMMUNITY HEALTH CENTERS, OR OUR PATIENTS/CLIENTS. 1511979 1511979 17503433 8423974 9079459 4330663 2493216 1837447 1712392 1712392 14141277 Due From Third Party Payers 1415000 ROU Assets 3333389 Other Assets 1157777 5906166 ROU Liabilities 3839744 Due to Third Party 2100000 5939744 61573620 309330 372913 682243 60891377 1547943 1547943 62439320 61706835 309330 11774 321104 61385731 1332110 1332110 62717841 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restriction - 372913 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Temporarily Restricted Contributions - 227607 Contribution Revenue - 1332110 Loss on Disposal of Assets - -11774 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Disposal of Assets - 11774 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grant Expense - 1332110 true Iowa Medical Education Collaborative 1111 6th ave Des Moines IA 50314 460867190 501C3 5280000 support 1 0 travel/food/fees/rent/misc/ins assist 12314 2527623 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL ASSISTANCE PROVIDED BY THE ORGANIZATION HAS ITS OWN BUDGET AND THESE AMOUNTS ARE MONITORED MONTHLY. X X false false false false false false false false false ELIZABETH FRANTUM CFO 144988 0 0 0 0 0 5614 0 4591 0 155193 0 0 0 HEIDI SHRECK CMO 259878 0 0 0 0 0 10586 0 5468 0 275932 0 0 0 KELLY HUNTSMAN CEO 223756 0 0 0 0 0 9331 0 11952 0 245039 0 0 0 ALAN BOLLINGER PHYSICIAN - FAMILY PRACTICE 229332 0 0 0 0 0 9471 0 7389 0 246192 0 0 0 BRIAN WADE ANCELL DENTIST 185300 0 0 0 0 0 7572 0 4598 0 197470 0 0 0 JENNIFER GROOS PHYSICIAN - PEDIATRICS 188075 0 0 0 0 0 7814 0 6568 0 202457 0 0 0 MAUREEN TACKE PHYSICIAN - FAMILY PRACTICE 266626 0 0 0 0 0 8348 0 8835 0 283809 0 0 0 SUSAN KENNEDY PHYSICIAN - FAMILY PRACTICE 252307 0 0 0 0 0 10193 0 4591 0 267091 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,234,782 including grants of $ 0)(Revenue $ 0) OTHER PROGRAM SERVICES: PRIMARY HEALTH CARE, INC. PROVIDES HOMELESS SUPPORT SERVICES FOR THE HOMELESS POPULATION OF CENTRAL IOWA. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FROM 990 IS REVIEWED AT THE FIRST FULL BOARD OF DIRECTORS MEETING THAT IS HELD AFTER THE RETURN IS COMPLETED. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS SHALL ADOPT AND ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION, AND OTHER PERSONS WHO ARE IN A POSITION TO INFLUENCE CORPORATE DECISIONS, OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION IS PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE MAY HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT A VOTING DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY BE COUNTED IN ORDER TO CONSTITUTE A QUORUM, AND MAY PARTICIPATE IN THE DISCUSSION OF THE ISSUE, MOTION OR RESOLUTION TO THE EXTENT PERMITTED BY THE CONFLICT OF INTEREST POLICY OR AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO SALARY IS RESEARCHED BY THE CHIEF HUMAN RESOURCES OFFICER, USING MARKET DATA. THIS INFORMATION IS GIVEN TO THE BOARD PERSONNEL COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE FULL BOARD. THE BOARD MAY APPROVE, DISAPPROVE, OR MODIFY THE RECOMMENDATION. THIS DETAIL IS RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: WITH A MAJORITY VOTE, ANY MEMBER MAY BE REMOVED FOR NEGLIGENCE OF BOARD DUTIES AND RESPONSIBILITIES, ILLEGAL ACTIVITIES, AND ACTING IN A MANNER DETRIMENTAL TO PRIMARY HEALTH CARE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FROM 990 IS REVIEWED AT THE FIRST FULL BOARD OF DIRECTORS MEETING THAT IS HELD AFTER THE RETURN IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS SHALL ADOPT AND ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION, AND OTHER PERSONS WHO ARE IN A POSITION TO INFLUENCE CORPORATE DECISIONS, OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION IS PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE MAY HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT A VOTING DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY BE COUNTED IN ORDER TO CONSTITUTE A QUORUM, AND MAY PARTICIPATE IN THE DISCUSSION OF THE ISSUE, MOTION OR RESOLUTION TO THE EXTENT PERMITTED BY THE CONFLICT OF INTEREST POLICY OR AS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: CEO SALARY IS RESEARCHED BY THE CHIEF HUMAN RESOURCES OFFICER, USING MARKET DATA. THIS INFORMATION IS GIVEN TO THE BOARD PERSONNEL COMMITTEE TO REVIEW AND RECOMMEND A SALARY TO THE FULL BOARD. THE BOARD MAY APPROVE, DISAPPROVE, OR MODIFY THE RECOMMENDATION. THIS DETAIL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES.