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Nonprofiteer
← PRIMECARE COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by PRIMECARE COMMUNITY HEALTH INC.

Totals

Total revenue
$33,740,964
Total expenses
$26,576,645
Contributions and grants received
$8,706,318
Grants paid
$0
Program service revenue
$24,460,210
Investment income
$270,739
Other revenue
$303,697
Total assets, end of year
$41,552,600
Total liabilities, end of year
$19,767,592
Net assets or fund balances, end of year
$21,785,008
Program services expenses (Part IX)
$21,246,900
Management and general expenses
$5,241,740
Fundraising expenses
$88,005
Program service expenses (Part III)
$21,246,900

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,619,439

  • 1f · All other contributions, gifts and grants

    $2,086,879

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $16,183,382 · related or exempt $16,183,382

  • 2b · Program service revenue: DISCOUNT DRUG PROGRAM

    total $8,276,828 · related or exempt $8,276,828

  • 3 · Investment income

    total $270,739 · excluded $270,739

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $188,697 · excluded $188,697

  • 11b · Other revenue: SETTLEMENT REVENUE

    total $115,000 · excluded $115,000

  • 11e · Other revenue, total

    $303,697

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $924,190 · management and general $924,190

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,745,471 · program services $9,975,720 · management and general $1,689,751 · fundraising $80,000

  • 8 · Pension plan contributions

    total $191,988 · program services $165,397 · management and general $26,104 · fundraising $487

  • 9 · Other employee benefits

    total $2,304,458 · program services $1,815,791 · management and general $483,316 · fundraising $5,351

  • 10 · Payroll taxes

    total $931,796 · program services $733,442 · management and general $196,193 · fundraising $2,161

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $262,767 · management and general $262,767

  • 11c · Fees: accounting

    total $72,000 · management and general $72,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,889,393 · program services $2,133,417 · management and general $755,974 · fundraising $2

  • 12 · Advertising and promotion

    total $61,142 · program services $19,089 · management and general $42,053

  • 13 · Office expenses

    total $327,423 · program services $232,343 · management and general $95,080

  • 14 · Information technology

    total $58,561 · program services $43,214 · management and general $15,347

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,653,553 · program services $1,301,902 · management and general $351,651

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $30,468 · program services $28,269 · management and general $2,199

  • 20 · Interest

    total $171,595 · program services $171,595

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $319,225 · program services $260,853 · management and general $58,371 · fundraising $1

  • 23 · Insurance

    total $111,406 · management and general $111,406

  • 24a · Other expenses: 340B SUPPLIES

    total $2,505,287 · program services $2,505,287

  • 24b · Other expenses: MEDICAL SUPPLIES AND SERVICES

    total $1,319,580 · program services $1,305,810 · management and general $13,770

  • 24c · Other expenses: LEASE EXPENSE

    total $480,854 · program services $354,838 · management and general $126,016

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $145,027 · program services $134,560 · management and general $10,467

  • 24e · All other expenses

    total $70,461 · program services $65,373 · management and general $5,085 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,132,322 · end of year $5,907,675

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,145,523 · end of year $2,182,152

  • 4 · Accounts receivable

    beginning of year $2,048,770 · end of year $2,826,354

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,435,040 · end of year $5,435,040

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,498 · end of year $307,288

  • 10a · Land, buildings and equipment: cost or other basis

    $4,693,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,853,274

  • 10c · Land, buildings and equipment, net

    beginning of year $890,797 · end of year $840,722

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year -$1,183,809 · end of year $12,356,878

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $98,376 · end of year $11,696,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,941,623 · end of year $2,575,585

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,059,962 · end of year $4,857,463

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $293,212 · end of year $12,334,544

  • 27 · Net assets without donor restrictions

    beginning of year $13,486,720 · end of year $21,785,008

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTH CARE WITHOUT BARRIERS TO THE COMMUNITIES WE SERVE.

  • Think of us as your "family doctor." we offer primary care with family physicians and caring trained professionals who address all the medical needs of you and your family. As a team, we'll be there for you today and into the future. It's relationship-based care that respects each patient's needs, culture, values and preferences.

    Expenses $18,490,099 · Revenue $19,832,144

  • Behavioral health services are provided at all primecare health clinics. These include treatment for common mental health problems such as depression, anxiety and stress reduction, as well as counseling to overcome barriers and grief. If you would like to see a behavioral health consultant at any time, just ask your care team.

    Expenses $1,816,325 · Revenue $387,683

  • Oral health is an important part of overall health. At primecare health, we offer basic preventive, restorative and emergency dental services to patients of all ages. This includes exams, cleanings, fluoride application, fillings, sealants and extractions. Primecare health will also be providing additional services of on-site all-ceramic crowns which in most cases, can be delivered the same day. We see all patients, regardless of where patients are seen for their primary care services.

    Expenses $712,623 · Revenue $246,812

  • OTHER PROGRAM SERVICES

    Expenses $227,853 · Revenue $3,993,571

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Lang MD

    MEDICAL DIRECTOR

    Total calculated
    $284,559
    From this org
    $255,936
    From related orgs
    $0
    Other
    $28,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,056
    Bonus
    $1,880
    Other
    not reported
    Deferred
    $7,692
    Nontaxable benefits
    $20,931
    Filer's total
    $284,559

  • Lynn Hopkins

    CEO

    Total calculated
    $281,671
    From this org
    $274,439
    From related orgs
    $0
    Other
    $7,232
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $252,879
    Bonus
    $21,560
    Other
    not reported
    Deferred
    $6,632
    Nontaxable benefits
    $600
    Filer's total
    $281,671

  • Dimitrios Christoforidis MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $269,669
    From this org
    $262,040
    From related orgs
    $0
    Other
    $7,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,657
    Bonus
    $24,383
    Other
    not reported
    Deferred
    $7,029
    Nontaxable benefits
    $600
    Filer's total
    $269,669

  • Blanca Baldoceda

    MEDICAL DIRECTOR

    Total calculated
    $224,179
    From this org
    $205,365
    From related orgs
    $0
    Other
    $18,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,589
    Bonus
    $1,776
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,814
    Filer's total
    $224,179

  • Young Mok

    MEDICAL DIRECTOR

    Total calculated
    $218,189
    From this org
    $211,442
    From related orgs
    $0
    Other
    $6,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,352
    Bonus
    $1,090
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,747
    Filer's total
    $218,189

  • Elias Murciano MD

    MEDICAL DIRECTOR

    Total calculated
    $216,250
    From this org
    $196,961
    From related orgs
    $0
    Other
    $19,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,839
    Bonus
    $3,122
    Other
    not reported
    Deferred
    $5,841
    Nontaxable benefits
    $13,448
    Filer's total
    $216,250

  • Claudia Sanchez

    MEDICAL DIRECTOR

    Total calculated
    $209,844
    From this org
    $186,863
    From related orgs
    $0
    Other
    $22,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,553
    Bonus
    $2,310
    Other
    not reported
    Deferred
    $4,167
    Nontaxable benefits
    $18,814
    Filer's total
    $209,844

  • Michael Holtrop

    CFO

    Total calculated
    $197,053
    From this org
    $196,453
    From related orgs
    $0
    Other
    $600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,040
    Bonus
    $3,413
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $600
    Filer's total
    $197,053

  • Shanee Cox - Term

    COO

    Total calculated
    $175,798
    From this org
    $170,720
    From related orgs
    $0
    Other
    $5,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,759
    Bonus
    $15,961
    Other
    not reported
    Deferred
    $4,478
    Nontaxable benefits
    $600
    Filer's total
    $175,798

  • Gary Kenzer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Benjamin Alonzo

    VICE-CHAIR (END 11/25/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert Cech

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rosita De La Rosa

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dana Clark

    DIRECTOR (END 11/25/22)

    Total calculated
    $0
    Hours/week
    2

  • Robert Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Latonda Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawna Lecuyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed McDermott

    DIRECTOR (END 11/25/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Randall Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Luis Reyes

    DIRECTOR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jean R Schwab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sonia Talavera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erica Torres

    DIRECTOR (END 11/25/22)

    Total calculated
    $0
    Hours/week
    2

  • Perpetua Ruiz

    DIRECTOR (START 11/25/2022)

    Total calculated
    $0
    Hours/week
    2

  • Victoria Levin-Sniegowski

    DIRECTOR (START 11/25/2022)

    Total calculated
    $0
    Hours/week
    2

  • Jose Silva

    DIRECTOR (START 11/25/2022)

    Total calculated
    $0
    Hours/week
    2

  • Luis Vidal

    DIRECTOR (START 11/25/2022)

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION BASED ON DATA FROM THE IPHCA SALARY SURVEY AND THE NACHC SALARY SURVEY. THE CEO DETERMINES OTHER TOP MANAGEMENT SALARIES (IN CONJUNCTION WITH THE CFO) BASED ON THE SAME DATA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316030

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