2026-03-26T08:46:19-05:00 2025-05-31 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-06-01 431036785 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS BETT 3143677848 5701 DELMAR BOULEVARD ST LOUIS MO 63112 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 3143677848 2026-03-25 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-03-22 2024 2025-03-06 01:10:19Z PEOPLE'S HEALTH CENTER DWAYNE BUTLER 5701 DELMAR BOULEVARD ST LOUIS MO 63112 33972663 0 X WWW.PHCENTERS.ORG X 1979 MO TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 5 5 501 75 0 0 9122962 10497616 16380633 22707756 3451 91701 1964478 675590 27471524 33972663 0 0 0 0 18636468 25550653 0 0 0 9960533 12321019 28597001 37871672 -1125477 -3899009 23890121 28339417 5127091 7607731 18763030 20731686 TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY. 0 0 34522209 23197812 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE COMMUNITY BY PROVIDING HEALTHCARE THAT IS COMPREHENSIVE, EQUITABLE AND TRAUMA INFORMED, INCLUDING PRIMARY CARE, DENTAL AND BEHAVIORAL HEALTH SERVICES ROOTED IN COMPASSION, HOPE, DIGNITY, AND CULTURAL COMPETENCY. THE ORGANIZATION PROVIDED 57,115 VISITS TO RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA IN FISCAL YEAR 2025. THESE SERVICES WERE PROVIDED AT ONE OUR VARIOUS SITES LOCATED IN THE HISTORIC DELMAR LOOP SECTION OF ST. LOUIS AS WELL AS IN OUR OTHER SITES. 34522209 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 68 0 1 501 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JAVIER VALLEJO 3143677848 5701 DELMAR BOULEVARD ST LOUIS MO 63112 CHARLES SAULSBERRY CHAIR 0.50 X X 0 0 0 EMILY BARDON BOARD SECRETARY 0.50 X X 0 0 0 GINA DIMARTINO VICE CHAIR 0.50 X X 0 0 0 HERMAN NOAH TREASURER 0.50 X X 0 0 0 RICHARD KING PAST CHAIR (THROUGH 02/25) 0.50 X X 0 0 0 RODNEY MALONE VICE TREASURER 0.50 X X 0 0 0 DWAYNE A BUTLER CHIEF EXECUTIVE OFFICER 36.00 4.00 X 303796 0 44515 HEWART TILLET INTERIM CHIEF FINANCIAL OF 36.00 4.00 X 104000 0 0 JACQUELINE HARVEY CHIEF MEDICAL OFFICER 40.00 X 120718 0 2385 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 36.00 4.00 X 144859 0 14091 MARK SANFORD EXECUTICE VICE PRESIDENT 36.00 4.00 X 236035 0 15886 RONALD GRIFFIN CHIEF OPERATING OFFICER 36.00 4.00 X 173562 0 11217 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 36.00 4.00 X 182388 0 14021 KAREN RICHARDSON DIRECTOR OF DENTAL SERVICE 40.00 X 265297 0 22550 ARIANE MAY PHYSICIAN 40.00 X 187199 0 7351 CARLOS PIRELA-GOMEZ DENTIST 40.00 X 188577 0 23649 GITA MALUR PHYSICIAN 40.00 X 175290 0 6875 KIRK A WASHINGTON DENTIST 40.00 X 173897 0 12278 ROBERT BROWN PHYSICIAN 40.00 X 283075 0 18100 2538693 0 192918 33 0 1 0 KAIALLIANCE LC 2060 CRAIGSHIRE KAI DESIGN STLOUIS MO 63146 CONSTRUCTION/DESIGN 431972 SSM MEDICAL GROUP PO BOX 736014 CHICAGO IL 60673 OB/GY PROFESSIONAL SERVICES 315591 ANGELA MCKISSIC 7420 SALEEN COURT UNIVERSITY CITY MO 63130 FINANCE/ACCOUNTING CONSULTING SERVICES 102713 3 9237222 1260394 52784 10497616 MEDICAID 621400 13916219 13916219 OTHER THIRD PARTY 621400 4105837 4105837 340B PHARMACY REVENUE 621400 2913084 2913084 MEDICARE 621400 781240 781240 CAPITATION REVENUE 621400 501358 501358 490018 490018 22707756 69276 69276 22425 0 22425 22425 22425 INCENTIVES 900099 455943 455943 PCAC 900099 185534 185534 34113 34113 675590 33972663 23197812 0 277235 X 1844798 1690108 154690 19845808 18111192 1734616 361146 350731 10415 1510405 1466849 43556 1988496 1931153 57343 128490 18366 110124 118117 118117 4144796 4079914 64882 1076906 953100 123806 567453 493893 73560 1004275 874090 130185 217348 189173 28175 62010 53972 8038 131508 131508 1048585 966214 82371 325238 325238 MEDICAL SUPPLIES 2061859 2061859 REPAIRS AND MAINTENANCE 401215 349205 52010 EQUIPMENT EXPENSE 305643 266022 39621 DUES AND SUBSCRIPTIONS 202501 176251 26250 525075 490117 34958 37871672 34522209 3349463 0 1213156 3459727 470648 1159106 2527847 5311709 196735 285152 156607 280582 30221904 18402869 10123746 11819035 1155175 1224293 680971 680971 422666 7365236 3696176 23890121 28339417 2839314 4658104 398769 481134 1712869 1582003 176139 886490 5127091 7607731 X 18763030 20689561 42125 18763030 20731686 23890121 28339417 X -3899009 39802 5827863 X 0 1 X 1 1 1 X 14151170 15709011 11720514 9122962 10497616 61201273 14151170 15709011 11720514 9122962 10497616 61201273 61201273 218695 141435 141408 141451 69276 712265 1062418 557307 2846054 1826478 675590 6967847 68881385 76310172 0.88850 0.87440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 671,936. 2021 AMOUNT: $ 86,020. 2022 AMOUNT: $ 115,556. 2023 AMOUNT: $ 126,777. 2024 AMOUNT: $ 30,966. MGMT FEES-HOPEWELL - 2020 AMOUNT: $ 250,724. 2021 AMOUNT: $ 334,872. 2022 AMOUNT: $ 860,063. 2023 AMOUNT: $ 1,041,746. MGMT FEES-PCAC - 2020 AMOUNT: $ 132,820. 2021 AMOUNT: $ 129,992. 2022 AMOUNT: $ 223,696. 2023 AMOUNT: $ 150,083. 2024 AMOUNT: $ 185,534. MEDICAL ABSTRACTS - 2020 AMOUNT: $ 6,938. 2021 AMOUNT: $ 6,423. 2022 AMOUNT: $ 2,446. 2023 AMOUNT: $ 1,522. 2024 AMOUNT: $ 3,147. MCD/MCR SETTLEMENT - 2022 AMOUNT: $ 619,293. PROPERTY INS SETTLEMENT - 2022 AMOUNT: $ 1,025,000. INCENTIVES - 2023 AMOUNT: $ 506,350. 2024 AMOUNT: $ 455,943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1293428 1293428 17442220 10205317 7236903 1780566 1000387 780179 8327787 7197165 1130622 1377903 1377903 11819035 DUE FROM AFFILIATES 29042 EST AMOUNTS DUE FROM MEDICAID 3667134 3696176 DUE TO AFFILIATE 453000 FINANCE LEASE LIABILITIES 343383 OPERATING LEASE LIABILITIES 90107 886490 X 46055263 39802 12042798 12082600 33972663 0 33972663 46846464 8974792 8974792 37871672 0 37871672 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF MAY 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 12,388,091. INTERCOMPANY ELIMINATIONS -345,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 9,320,085. INTERCOMPANY ELIMINATIONS -345,293. X X X 0 0 0 0 0 0 0 1 0 DWAYNE A BUTLER CHIEF EXECUTIVE OFFICER 303796 0 0 0 0 0 12154 0 32361 0 348311 0 0 0 ROBERT BROWN PHYSICIAN 279896 0 3179 0 0 0 4400 0 13700 0 301175 0 0 0 KAREN RICHARDSON DIRECTOR OF DENTAL SERVICE 250095 0 15202 0 0 0 9098 0 13452 0 287847 0 0 0 MARK SANFORD EXECUTICE VICE PRESIDENT 220650 0 15385 0 0 0 8692 0 7194 0 251921 0 0 0 CARLOS PIRELA-GOMEZ DENTIST 185918 0 2659 0 0 0 0 0 23649 0 212226 0 0 0 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 168486 0 13902 0 0 0 6866 0 7155 0 196409 0 0 0 ARIANE MAY PHYSICIAN 183771 0 3428 0 0 0 7351 0 0 0 194550 0 0 0 KIRK A WASHINGTON DENTIST 170563 0 3334 0 0 0 1739 0 10539 0 186175 0 0 0 RONALD GRIFFIN CHIEF OPERATING OFFICER 158946 0 14616 0 0 0 0 0 11217 0 184779 0 0 0 GITA MALUR PHYSICIAN 171865 0 3425 0 0 0 6875 0 0 0 182165 0 0 0 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 123938 0 20921 0 0 0 0 0 14091 0 158950 0 0 0 PART I, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. EXECUTIVE TEAM MEMBER BONUSES ARE DETERMINED BASED ON PERFORMANCE EVALUATIONS CONDUCTED BY THE CEO. THE BONUS FOR THE CEO IS DETERMINED BASED UPON A PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. X 1 52784 FMV 0 0 0 PART I, COLUMN (B): PART I, COULMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE BOARD'S FINANCE COMMITTEE PRIOR TO SUBMITTAL. THE FORM 990 IS ALSO REVIEWED BY THE CFO AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE DATA. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. THERE IS CURRENTLY NO CONSISTENT MONITORING OF THE POLICY, HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEDURES TO ADDRESS MONITORING AND ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD IN CONSULTATION WITH THE CEO. SOME KEY EMPLOYEES RECEIVE EMPLOYMENT CONTRACTS WHICH ARE BASED ON NEGOTIATIONS BETWEEN THE PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,079,914. MANAGEMENT AND GENERAL EXPENSES 64,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144,796. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM AMANDA LUCKETT MURPHY HOPEWELL CENTER 5,827,863. FORM 990, PART IV, LINE 20: THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER, AND IS EXCLUDED FROM THE DEFINITION OF A GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION. PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BLVD SAINT LOUIS MO 63112 461027572 COMMUNITY ACTION CORPORATION MO 501(C)(3) 7 PHC 1 AMANDA LUCKETT MURPHY HOPEWELL CENTER 2012 DR MARTIN LUTHER KING DR SAINT LOUIS MO 63101 431496431 BEHAVIOR HEALTH MO 501(C)(3) 7 PHC 1 PEOPLE'S HEALTH SUPPORTIVE SERVICES 5701 DELMAR BLVD SAINT LOUIS MO 63112 431844750 LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) 10 PHC 1 PEOPLE'S HEALTH AND HOUSING SERVICE 5701 DELMAR BLVD SAINT LOUIS MO 63112 431844752 LOW INCOME HOUSING FOR THE ELDERLY MO 501(C)(3) 10 PHC 1 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 PEOPLE'S COMMUNITY ACTION CORPORATION L 185534 MANAGEMENT FEES AMANDA LUCKETT MURPHY HOPEWELL CENTER S 5827863 BOOK VALUE