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← PARTNERSHIP COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2025

Filed by PARTNERSHIP COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$16,866,820
Total expenses
$17,512,257
Contributions and grants received
$4,580,205
Grants paid
$0
Program service revenue
$12,181,174
Investment income
$58,113
Other revenue
$47,328
Total assets, end of year
$10,028,051
Total liabilities, end of year
$4,543,467
Net assets or fund balances, end of year
$5,484,584
Program services expenses (Part IX)
$14,129,551
Management and general expenses
$3,382,706
Fundraising expenses
$0
Program service expenses (Part III)
$14,129,551

Program services were 80.7% 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.

  • 1a · Federated campaigns

    $148,637

  • 1e · Government grants (contributions)

    $3,397,677

  • 1f · All other contributions, gifts and grants

    $1,033,891

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,974,228 · related or exempt $11,974,228

  • 2b · Program service revenue: PHARMACY REVENUE

    total $206,946 · related or exempt $206,946

  • 3 · Investment income

    total $42,233 · excluded $42,233

  • 7a · Gross sales of assets other than inventory

    securities $15,880

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $15,880

  • 7d · Net gain or loss

    total $15,880 · excluded $15,880

  • 11d · All other revenue

    total $47,328 · excluded $47,328

  • 11e · Other revenue, total

    $47,328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $874,685 · management and general $874,685

  • 7 · Other salaries and wages

    total $8,880,189 · program services $7,919,780 · management and general $960,409

  • 8 · Pension plan contributions

    total $330,697 · program services $294,671 · management and general $36,026

  • 9 · Other employee benefits

    total $1,201,024 · program services $1,005,468 · management and general $195,556

  • 10 · Payroll taxes

    total $798,728 · program services $652,474 · management and general $146,254

  • 11b · Fees: legal

    total $8,013 · management and general $8,013

  • 11c · Fees: accounting

    total $123,199 · management and general $123,199

  • 11f · Fees: investment management

    total $3,418 · management and general $3,418

  • 11g · Fees: other

    total $619,948 · program services $314,735 · management and general $305,213

  • 12 · Advertising and promotion

    total $140,023 · program services $45,084 · management and general $94,939

  • 13 · Office expenses

    total $1,226,268 · program services $991,047 · management and general $235,221

  • 14 · Information technology

    total $226,083 · program services $157,643 · management and general $68,440

  • 16 · Occupancy

    total $968,636 · program services $820,752 · management and general $147,884

  • 17 · Travel

    total $44,074 · program services $23,428 · management and general $20,646

  • 19 · Conferences, conventions and meetings

    total $14,162 · program services $11,090 · management and general $3,072

  • 20 · Interest

    total $26,493 · program services $26,493

  • 22 · Depreciation, depletion and amortization

    total $695,737 · program services $676,816 · management and general $18,921

  • 23 · Insurance

    total $57,140 · management and general $57,140

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $697,473 · program services $697,473

  • 24b · Other expenses: SMALL EQUIPMENT

    total $328,047 · program services $296,537 · management and general $31,510

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $147,983 · program services $143,921 · management and general $4,062

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $47,848 · program services $13,917 · management and general $33,931

  • 24e · All other expenses

    total $52,389 · program services $38,222 · management and general $14,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,250 · end of year $1,250

  • 2 · Savings and temporary cash investments

    beginning of year $1,614,966 · end of year $1,477,853

  • 3 · Pledges and grants receivable

    beginning of year $312,823 · end of year $407,710

  • 4 · Accounts receivable

    beginning of year $1,737,403 · end of year $1,500,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,600 · end of year $116,932

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

    $7,810,037

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

    $4,830,667

  • 10c · Land, buildings and equipment, net

    beginning of year $3,638,630 · end of year $2,979,370

  • 11 · Investments: publicly traded securities

    beginning of year $22,265 · end of year $24,327

  • 12 · Investments: other securities

    beginning of year $337,947 · end of year $394,885

  • 15 · Other assets

    beginning of year $3,780,926 · end of year $3,125,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $871,959 · end of year $633,880

  • 23 · Secured mortgages and notes payable

    beginning of year $749,997 · end of year $660,389

  • 25 · Other liabilities

    beginning of year $3,881,396 · end of year $3,249,198

  • 27 · Net assets without donor restrictions

    beginning of year $5,656,370 · end of year $4,679,354

  • 28 · Net assets with donor restrictions

    beginning of year $431,088 · end of year $805,230

Mission and programs · 2025

Mission

MAKING A DIFFERENCE IN THE LIVES OF PEOPLE; CREATING A HEALTHY COMMUNITY

Activities or mission (Part I)

PARTNERSHIP COMMUNITY HEALTH CENTER, INC. (THE "HEALTH CENTER") WAS ESTABLISHED AND BECAME OPERATIONAL IN 2005 TO PROVIDE QUALITY, LOW-COST HEALTH CARE TO THE UNDERSERVED AND UNINSURED PEOPLE OF OUTAGAMIE, WINNEBAGO, AND CALUMET COUNTIES IN WISCONSIN. THE HEALTH CENTER IS PRIMARILY SUPPORTED BY PRIVATE AND THIRD-PARTY PAYMENTS FOR MEDICAL SERVICES, AS WELL AS GRANTS FROM GOVERNMENTAL AND OTHER PRIVATE NOT-FOR-PROFIT ORGANIZATIONS.

  • PARTNERSHIP COMMUNITY HEALTH CENTER (PCHC) IS A COMMUNITY-INITIATED, NON-PROFIT ORGANIZATION FORMED IN 1997 AS A "FREE CLINIC" TO PROVIDE NO COST MEDICAL CARE TO UNINSURED PATIENTS. IN 2004, PCHC WAS FUNDED AS A FEDERALLY QUALIFIED HEALTH CENTER AND HEALTH CARE FOR THE HOMELESS PROGRAM UNDER HRSA SECTION 330 FUNDING. NOW HEALTH CENTER JOINS NINETEEN OTHER COMMUNITY HEALTH CENTERS IN THE STATE OF WISCONSIN AND ALMOST 2,000 CENTERS NATIONWIDE.WE OFFER PRIMARY CARE, DENTAL CARE, AND INTEGRATED BEHAVIORAL HEALTH SERVICES ONSITE AT OUR FACILITIES IN GRAND CHUTE, WI, PRIMARY DENTAL SERVICES IN OSHKOSH AND WAUPACA WI, PCHC'S SERVICE AREA IS THE TRI-COUNTY AREA OF CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES AND ARE A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA. THE MIX BETWEEN URBAN, SUBURBAN, AND RURAL AREAS CREATES MANY UNIQUE BARRIERS TO CARE AND DISTINCT CHALLENGES TO OUR PATIENT POPULATIONS. THIS PAST YEAR 17,442 LOW-INCOME, HIGH RISK PATIENTS RECEIVED CARE AT PCHC. WE CONTINUE TO GROW TO MEET THE HEALTH NEEDS OF THE AREA'S UNDERSERVED AND IMPOVERISHED. OUR BOARD OF DIRECTORS' PRIORITY IS IMPROVING HEALTH ACCESS TO CARE FOR OUR PATIENTS AND STRATEGICALLY ENROLLING ALL ELIGIBLE PATIENTS IN MEDICAID AND NEW MARKETPLACE INSURANCE PRODUCTS.IN OUR SERVICE AREA THERE ARE IN EXCESS OF 100,000 PEOPLE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL). CENSUS DATA INDICATES THAT POVERTY RATES CONTINUE TO RISE IN SINGLE PARENT HOUSEHOLDS, WITH INCREASES IN RENTAL PROPERTIES AND SUBSIDED HOUSING. LOW INCOME FAMILIES ON FREE AND REDUCED LUNCH IN AREA SCHOOL DISTRICTS ARE AT RECORD LEVELS AND NEW MINORITIES AND REFUGEES CONTINUE TO SETTLE IN THE AREA. THE DEMOGRAPHICS HAVE CHANGED DRAMATICALLY SINCE WE OPENED AS A SMALL HEALTH CENTER WITH A FOCUS ON HOMELESS, DISENFRANCHISED, AND MOSTLY UNINSURED ADULTS. WE HAVE NOW GROWN TO PROVIDE CARE TO A LARGE POPULATION CONSISTING OF MEDICALLY UNDERSERVED MULTICULTURAL FAMILIES, CHILDREN, ADULTS, ELDERLY, AND THE NEWLY INSURED. MANY OF THESE INDIVIDUALS SUFFER FROM CHRONIC MEDICAL CONDITIONS SUCH AS DIABETES, OBESITY, HYPERTENSION, AND OTHER CO-MORBID CONDITIONS DUE TO THEIR HISTORICAL LACK OF ACCESS TO HEALTH CARE AS AN EXTENSION OF POVERTY, NO INSURANCE OR HIGH DEDUCTIBLE INSURANCE, AND NO INCOME AVAILABLE TO COVER THE COSTS.DATA SHOWS THAT OUR PRACTICE CONTINUES TO RESPOND TO COMMUNITY NEED.. NEW DENTAL STAFF HAVE BEEN HIRED, AND NEW LOCATIONS HAVE BEEN OPENED, TO RESPOND TO THE AREA'S NEED. 93.3% OF PCHC PATIENTS HAVE INCOMES 200% OR BELOW POVERTY AND 71% LIVES AT OR BELOW THE POVERTY LEVEL. PCHC PROVIDES THE NECESSARY PRIMARY CARE AND PREVENTIVE SERVICES TO INDIVIDUALS THAT OTHERWISE WOULD NOT HAVE ACCESS TO CARE. WE HAVE SEEN A RAPID GROWTH IN NEW IMMIGRANTS FROM MEXICO, CENTRAL AMERICA AND ASIA, RECENTLY RESETTLED REFUGEES FROM THE CONGO, IRAQ, AFGHANISTAN, MIRAMAR, CUBA, AS WELL AS MANY NEW PATIENTS WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH ISSUES THAT REQUIRE CARE MANAGEMENT AND SOCIAL SUPPORT. PCHC IS THE ONLY FQHC IN THE AREA AND WE PARTNER WITH OUR LOCAL HEALTH SYSTEMS AND COUNTY HEALTH DEPARTMENTS FOR MANY SERVICES AND ARE THE PRIMARY SAFETY NET PROVIDER THAT OFFERS A SLIDING FEE AND CARE FOR THE UNINSURED WITHIN OUR TRI-COUNTY SERVICE DELIVERY AREA.

    Expenses $14,129,551 · Revenue $12,181,174

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Johanknecht

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rick Davison

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Christopher Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Depiesse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dipak Devkota

    BOARD MEMBER (THRU 05/2025)

    Total calculated
    $0
    Hours/week
    1

  • Doug Gieryn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristine Hutter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula McNeil

    BOARD MEMBER (THRU 05/2025)

    Total calculated
    $0
    Hours/week
    1

  • David Pinno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Sahotsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Bernard Schaber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Semahoro

    BOARD MEMBER (THRU 08/2025)

    Total calculated
    $0
    Hours/week
    1

  • Peggy Skruch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dirk Steinert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Su

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Vandeveld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Verhagen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Goodrich-Braun

    CHIEF MEDICAL OFFICER (THRU 07/2025)

    Total calculated
    $204,008
    From this org
    $191,119
    From related orgs
    $0
    Other
    $12,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,074
    Bonus
    $26,045
    Other
    $0
    Deferred
    $7,790
    Nontaxable benefits
    $5,099
    Filer's total
    $204,008

  • Elidoro Primero

    CHIEF FINANCIAL OFFICER

    Total calculated
    $180,757
    From this org
    $171,166
    From related orgs
    $0
    Other
    $9,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,166
    Bonus
    $6,000
    Other
    $0
    Deferred
    $3,744
    Nontaxable benefits
    $5,847
    Filer's total
    $180,757

  • Kristene Stacker

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $219,590
    From this org
    $197,173
    From related orgs
    $0
    Other
    $22,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,905
    Bonus
    $0
    Other
    $268
    Deferred
    $8,446
    Nontaxable benefits
    $13,971
    Filer's total
    $219,590

  • Sara Deeg

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $117,993
    From this org
    $102,548
    From related orgs
    $0
    Other
    $15,445
    Hours/week
    40

  • Patricia Sarvela

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $143,216
    From this org
    $122,805
    From related orgs
    $0
    Other
    $20,411
    Hours/week
    40

  • Brian Burmeister

    CHIEF STRATEGY AND IMPROVEMENT

    Total calculated
    $30,025
    From this org
    $30,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Iris Torres

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $286,238
    From this org
    $268,413
    From related orgs
    $0
    Other
    $17,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,145
    Bonus
    $0
    Other
    $268
    Deferred
    $11,009
    Nontaxable benefits
    $6,816
    Filer's total
    $286,238

  • Ronald Dudley

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $239,591
    From this org
    $230,376
    From related orgs
    $0
    Other
    $9,215
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $221,676
    Bonus
    $8,700
    Other
    $0
    Deferred
    $9,215
    Nontaxable benefits
    $0
    Filer's total
    $239,591

  • James Fakler

    DENTIST

    Total calculated
    $244,989
    From this org
    $235,170
    From related orgs
    $0
    Other
    $9,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,120
    Bonus
    $9,050
    Other
    $0
    Deferred
    $9,423
    Nontaxable benefits
    $396
    Filer's total
    $244,989

  • Nikita Tongas

    DENTIST

    Total calculated
    $214,098
    From this org
    $202,329
    From related orgs
    $0
    Other
    $11,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,329
    Bonus
    $0
    Other
    $0
    Deferred
    $8,234
    Nontaxable benefits
    $3,535
    Filer's total
    $214,098

  • Jacob Malone

    DENTIST

    Total calculated
    $210,298
    From this org
    $199,485
    From related orgs
    $0
    Other
    $10,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,635
    Bonus
    $12,850
    Other
    $0
    Deferred
    $8,088
    Nontaxable benefits
    $2,725
    Filer's total
    $210,298

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 · 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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
21 August 2026
IRS schema version
2025v4.2
Source object
202612369349301066

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