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← PARTNERSHIP COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by PARTNERSHIP COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$17,536,992
Total expenses
$16,668,994
Contributions and grants received
$6,567,072
Grants paid
$0
Program service revenue
$10,958,053
Investment income
$11,867
Other revenue
$0
Total assets, end of year
$11,990,766
Total liabilities, end of year
$5,940,250
Net assets or fund balances, end of year
$6,050,516
Program services expenses (Part IX)
$12,985,632
Management and general expenses
$3,683,362
Fundraising expenses
$0
Program service expenses (Part III)
$12,985,632

Program services were 77.9% 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.

  • 1a · Federated campaigns

    $142,864

  • 1e · Government grants (contributions)

    $4,785,850

  • 1f · All other contributions, gifts and grants

    $1,638,358

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $10,903,791 · related or exempt $10,903,791

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $54,262 · related or exempt $54,262

  • 3 · Investment income

    total $8,995 · excluded $8,995

  • 7a · Gross sales of assets other than inventory

    securities $2,872

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

    securities $0

  • 7c · Gain or loss

    securities $2,872

  • 7d · Net gain or loss

    total $2,872 · excluded $2,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,031,520 · management and general $1,031,520

  • 7 · Other salaries and wages

    total $8,218,628 · program services $7,068,698 · management and general $1,149,930

  • 8 · Pension plan contributions

    total $291,822 · program services $255,132 · management and general $36,690

  • 9 · Other employee benefits

    total $1,107,309 · program services $795,071 · management and general $312,238

  • 10 · Payroll taxes

    total $658,392 · program services $510,097 · management and general $148,295

  • 11b · Fees: legal

    total $128,472 · management and general $128,472

  • 11c · Fees: accounting

    total $72,877 · management and general $72,877

  • 11f · Fees: investment management

    total $2,725 · management and general $2,725

  • 11g · Fees: other

    total $741,305 · program services $587,220 · management and general $154,085

  • 12 · Advertising and promotion

    total $82,782 · program services $34,521 · management and general $48,261

  • 13 · Office expenses

    total $1,909,982 · program services $1,675,800 · management and general $234,182

  • 14 · Information technology

    total $178,099 · program services $170,136 · management and general $7,963

  • 16 · Occupancy

    total $908,198 · program services $703,187 · management and general $205,011

  • 17 · Travel

    total $65,451 · program services $39,922 · management and general $25,529

  • 19 · Conferences, conventions and meetings

    total $60,644 · program services $27,230 · management and general $33,414

  • 20 · Interest

    total $34,118 · program services $34,118

  • 22 · Depreciation, depletion and amortization

    total $733,823 · program services $709,285 · management and general $24,538

  • 23 · Insurance

    total $24,738 · program services $7,711 · management and general $17,027

  • 24a · Other expenses: ALLOWANCE FOR DOUBTFUL

    total $334,570 · program services $334,570

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $59,598 · program services $19,620 · management and general $39,978

  • 24c · Other expenses: COLLECTION EXPENSE

    total $6,329 · management and general $6,329

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $4,566 · program services $268 · management and general $4,298

  • 24e · All other expenses

    total $13,046 · program services $13,046

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 $2,695,829 · end of year $2,943,180

  • 3 · Pledges and grants receivable

    beginning of year $870,387 · end of year $345,426

  • 4 · Accounts receivable

    beginning of year $1,259,275 · end of year $1,268,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,711 · end of year $213,294

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

    $6,754,652

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

    $3,729,591

  • 10c · Land, buildings and equipment, net

    beginning of year $3,843,827 · end of year $3,025,061

  • 11 · Investments: publicly traded securities

    beginning of year $25,420 · end of year $22,155

  • 15 · Other assets

    beginning of year $316,061 · end of year $4,171,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $779,720 · end of year $867,141

  • 19 · Deferred revenue

    beginning of year $103,407 · end of year $26,688

  • 23 · Secured mortgages and notes payable

    beginning of year $978,438 · end of year $927,332

  • 25 · Other liabilities

    beginning of year $1,709,132 · end of year $4,119,089

  • 27 · Net assets without donor restrictions

    beginning of year $5,172,391 · end of year $5,687,739

  • 28 · Net assets with donor restrictions

    beginning of year $413,672 · end of year $362,777

Mission and programs · 2022

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 SEVENTEEN OTHER COMMUNITY HEALTH CENTERS IN THE STATE OF WISCONSIN AND ALMOST 2000 CENTERS NATIONWIDE. WE OFFER PRIMARY CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES ONSITE AT OUR FACILITIES IN GRAND CHUTE, WI, PRIMARY DENTAL SERVICES IN OSHKOSH AND WAUPACA WI, AND OPERATE A HEALTH CARE FOR THE HOMELESS PROGRAM AT THE REGIONAL EMERGENCY SHELTER AND AT COTS TRANSITIONAL LIVING CENTER IN APPLETON, 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 14,494 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 HAS GROWN IN WOMEN'S HEALTH, PEDIATRICS, FAMILY PRACTICE, AND DENTAL SERVICES. NEW 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 RECENTLY ADDED A NEW BILINGUAL (SPANISH/ENGLISH) PEDIARTIC DENTIST TO THE PRACTICE. PCHC IS THE ONLY FQHC IN THE AREA THAT PROVIDES COMPREHENSIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE. 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 $12,985,632 · Revenue $10,958,053

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

Listed in Part VII

  • Iris Torres

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $273,082
    From this org
    $256,974
    From related orgs
    $0
    Other
    $16,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,861
    Bonus
    $1,975
    Other
    $138
    Deferred
    $10,466
    Nontaxable benefits
    $5,642
    Filer's total
    $273,082

  • Brittany Goodrich-Braun

    CHIEF MEDICAL OFFICER

    Total calculated
    $261,187
    From this org
    $242,890
    From related orgs
    $0
    Other
    $18,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,872
    Bonus
    $4,018
    Other
    $0
    Deferred
    $10,007
    Nontaxable benefits
    $8,290
    Filer's total
    $261,187

  • Claudia Amezquita-Lee

    PEDIATRIC DENTIST

    Total calculated
    $251,680
    From this org
    $231,531
    From related orgs
    $0
    Other
    $20,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,531
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,680
    Nontaxable benefits
    $10,469
    Filer's total
    $251,680

  • Jose Leiva

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $247,983
    From this org
    $238,518
    From related orgs
    $0
    Other
    $9,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,360
    Bonus
    $1,900
    Other
    $258
    Deferred
    $9,465
    Nontaxable benefits
    $0
    Filer's total
    $247,983

  • Kristene Stacker

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $201,572
    From this org
    $182,072
    From related orgs
    $0
    Other
    $19,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,804
    Bonus
    $2,000
    Other
    $268
    Deferred
    $6,317
    Nontaxable benefits
    $13,183
    Filer's total
    $201,572

  • Lori Mueller

    CHIEF OPERATING OFFICER (THRU SEPT)

    Total calculated
    $191,607
    From this org
    $179,017
    From related orgs
    $0
    Other
    $12,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,320
    Bonus
    $1,000
    Other
    $47,697
    Deferred
    $6,641
    Nontaxable benefits
    $5,949
    Filer's total
    $191,607

  • Edward Hoffman

    DENTIST

    Total calculated
    $186,631
    From this org
    $179,305
    From related orgs
    $0
    Other
    $7,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,220
    Bonus
    $2,085
    Other
    $0
    Deferred
    $7,178
    Nontaxable benefits
    $148
    Filer's total
    $186,631

  • Aditi Garg

    DENTIST

    Total calculated
    $185,451
    From this org
    $174,918
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,943
    Bonus
    $10,975
    Other
    $0
    Deferred
    $5,774
    Nontaxable benefits
    $4,759
    Filer's total
    $185,451

  • Matthew Gehri

    CHIEF FINANCIAL OFFICER

    Total calculated
    $140,375
    From this org
    $121,369
    From related orgs
    $0
    Other
    $19,006
    Hours/week
    40

  • Patricia Sarvela

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $125,317
    From this org
    $108,525
    From related orgs
    $0
    Other
    $16,792
    Hours/week
    40

  • Brian Burmeister

    CHIEF STRATEGY & IMPROVEMENT OFFICER

    Total calculated
    $111,463
    From this org
    $95,285
    From related orgs
    $0
    Other
    $16,178
    Hours/week
    30

  • Rick Davison

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Betty Gehring

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dawn Johanknecht

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Bernard Schaber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dipak Devkota

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Allen Last

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paula McNeil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Parsons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Sahotsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Semahoro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Skruch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Su

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
LORI MUELLER, COO, RECEIVED $47,300.78 IN SEVERANCE PAYMENTS BETWEEN 9/15/22 AND 12/22/22.

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303069349301610

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