2018-11-27T12:10:15-06:00 2018-05-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2017-06-01 592097521 COMMUNITY HEALTH CENTERS OF PINELLAS INC COMM 7278248100 1344 22ND STREET SOUTH ST PETERSBURG FL 33712 ELODIE DORSO CEO 7278248100 2018-11-15 1 SAM A LAZZARA P01342929 8138757774 47.206.110.12 2018-11-15 08:40:14 ES P 45F43AA95FCF472494DBCD6BEF4965566F39BAC1 34C531747F96920437DAC506DE1E9F3A0A55F2E1 2017 2019-02-21 02:37:17Z ELODIE DORSO 1344 22ND STREET SOUTH ST PETERSBURG FL 33712 30978391 0 X HTTP://WWW.CHCPINELLAS.ORG X 1980 FL TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL. 12 12 372 12 0 0 6456232 8001367 21507727 22869014 66950 108010 0 0 28030909 30978391 0 0 0 0 17924920 19587825 0 0 0 9387493 10279235 27312413 29867060 718496 1111331 24574610 25739597 3442193 3495849 21132417 22243748 X THE MISSION OF CHCP IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL. THE VISION OF THE BOARD AND STAFF IS TO ENSURE THAT OUR SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO OUR PATIENTS, IN LOCATIONS, AND AT TIMES MOST CONVENIENT TO THE POPULATION WE SERVE. WE EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. CHCP'S EMBRACES A HOLISTIC PHILOSOPHY OF HEALTH CARE, AND ENCOURAGES THE SPIRITUAL, PSYCHOLOGICAL, AS WELL AS THE PHYSICAL ASPECTS OF HEALTH CARE. 0 0 24281340 22869014 PROVIDE QUALITY HEALTH CARE SERVICES TO THE MEDICALLY UNDER-SERVED POPULATION OF PINELLAS COUNTY, FLORIDA. PROVIDES PRENATAL CARE, PEDIATRICS, FAMILY AND INTERNAL MEDICINE, AND FAMILY PLANNING SERVICES THROUGH CLINICS. SERVICES EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO PATIENTS, AT TIMES AND LOCATIONS MOST CONVENIENT TO THE POPULATION SERVED. 24281340 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 0 0 0 0 1 8 0 1 372 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JAMES B GILBERT CFO 7278248107 1344 22ND STREET SOUTH ST PETERSBURG FL 33712 FRANCES SERRANO-LUX CHAIR 1.00 X X 0 0 0 JOSEPH L SMITH VICE CHAIR 1.00 X X 0 0 0 ROGER SELLEW TREASURER 1.00 X X 0 0 0 CINDY MCNULTY SECRETARY 1.00 X X 0 0 0 RONALD J MOLDENHAUER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 EVELYN BETHELL DIRECTOR 1.00 X 0 0 0 ANN SHERMAN-WHITE DIRECTOR 1.00 X 0 0 0 ALBERTO LENSE DIRECTOR 1.00 X 0 0 0 MARY TURNER DIRECTOR 1.00 X 0 0 0 REV CLARENCE WILLIAMS DIRECTOR 1.00 X 0 0 0 LUKE C WILLIAMS DIRECTOR 1.00 X 0 0 0 SHARON ALLY DIRECTOR 1.00 X 0 0 0 PAT MABE CEO 40.00 X 606743 0 30609 ELODIE DORSO COO/CEO AT YEAR-END 40.00 X 304218 0 32310 JAMES B GILBERT CFO 40.00 X 130607 0 18902 AMY GABRIEL ASST MEDICAL DIRECTOR WS 40.00 X 296836 0 24786 NICHELLE THREADGILL MD CHIEF MEDICAL DIRECTOR 40.00 X 248346 0 13565 MINA HANNA ASST MEDICAL DIRECTOR DENT 40.00 X 176934 0 21638 CHERYL CRENSHAW ROBINSON DIRECTOR OF QUALITY/CLINIC 40.00 X 165376 0 23880 ERICA SCHNEIDER MD DOCTOR 40.00 X 220151 0 20746 YARITZA COLON MD DOCTOR 40.00 X 190500 0 9942 KATINA BONAPARTE DOCTOR 40.00 X 196427 0 6009 KIM FAULKNER DOCTOR 40.00 X 189711 0 17535 JONATHAN NUTTER DOCTOR 40.00 X 187535 0 13966 2913384 0 233888 13 0 1 0 0 7214167 787200 782069 8001367 NET PATIENT SERVICE REVENUE 621400 22869014 22869014 22869014 108010 108010 30978391 22869014 0 108010 2057895 1670287 387608 14653858 11893777 2760081 336736 269389 67347 1379932 1103946 275986 1159404 927523 231881 69145 69145 48906 48906 1509407 905644 603763 145194 116155 29039 3093529 2387291 706238 846821 801562 45259 111066 88853 22213 891944 722475 169469 143641 114913 28728 BAD DEBT 1937229 1937229 0 MEDICAL SUPPLIES 1482353 1342296 140057 29867060 24281340 5585720 0 5521374 4016660 2518784 3046929 109113 1268785 2763246 1402396 6423 5310 282430 190809 20737706 6735488 13076535 14002218 1513925 107000 107000 189705 185565 24574610 25739597 2962151 3003342 20463 32928 459579 459579 3442193 3495849 X 20976581 22091344 155836 152404 21132417 22243748 24574610 25739597 1111331 0 X X 0 1 X 1 1 1 X 5420906 6724471 6436596 6456232 8001367 33039572 5420906 6724471 6436596 6456232 8001367 33039572 33039572 227878 88943 2273000 66950 108010 2764781 35804353 97249830 0.92280 0.91080 X 300000 300000 14907685 2961961 11945724 738511 248149 490362 4787260 3525378 1261882 4250 4250 14002218 MONEY MARKET FUNDS 149915 C EQUITY SECURITIES 466461 C CERTIFICATES OF DEPOSIT 897549 C 1513925 X 31061791 83400 83400 30978391 0 30978391 29950460 83400 83400 29867060 0 29867060 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX EXEMPT STATUS. THE CENTER IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER MAY 31, 2014 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 PAT MABE CEO 368825 0 225000 0 12918 0 13016 0 17593 0 637352 0 0 0 ELODIE DORSO COO/CEO AT YEAR-END 220218 0 84000 0 0 0 9300 0 23010 0 336528 0 0 0 AMY GABRIEL ASST MEDICAL DIRECTOR WS 286836 0 10000 0 0 0 8376 0 16410 0 321622 0 0 0 NICHELLE THREADGILL MD CHIEF MEDICAL DIRECTOR 233346 0 15000 0 0 0 7565 0 6000 0 261911 0 0 0 MINA HANNA ASST MEDICAL DIRECTOR DENT 166934 0 10000 0 0 0 5228 0 16410 0 198572 0 0 0 CHERYL CRENSHAW ROBINSON DIRECTOR OF QUALITY/CLINIC 132376 0 33000 0 0 0 5670 0 18210 0 189256 0 0 0 ERICA SCHNEIDER MD DOCTOR 214651 0 5500 0 0 0 6861 0 13885 0 240897 0 0 0 YARITZA COLON MD DOCTOR 183500 0 4000 0 3000 0 5742 0 4200 0 200442 0 0 0 KATINA BONAPARTE DOCTOR 194927 0 1500 0 0 0 1809 0 4200 0 202436 0 0 0 KIM FAULKNER DOCTOR 188211 0 1500 0 0 0 1125 0 16410 0 207246 0 0 0 JONATHAN NUTTER DOCTOR 177535 0 10000 0 0 0 0 0 13966 0 201501 0 0 0 X 5 782069 WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO PRESENT THE FORM 990 TO THE FINANCE COMMITTEE FOR A DETAILED REVIEW AND DISCUSSION. AFTER THE FORM HAS BEEN APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. REQUIRE ALL BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. AN EMPLOYEE OF THE ORGANIZATION HAS BEEN ASSIGNED THE RESPONSIBILITY OF MONITORING ALL VENDOR CONTRACTS FOR POTENTIAL CONFLICTS. ALSO, THE ORGANIZATION PLACES CONTRACTS OUT FOR COMPETITIVE BIDDING. FORM 990, PART VI, SECTION B, LINE 15 EVERY OTHER YEAR, A REVIEW PROCESS IS PERFORMED OF SIGNIFICANT SALARIED POSITIONS AS WELL AS ANY TIME A POSITION IS FILLED. THE REVIEW PROCESS CONSISTS OF INQUIRIES TO A SALARY SURVEY PROVIDER, INQUIRIES TO OTHER FQHC'S (FEDERALLY QUALIFIED HEALTH CARE CENTERS) AND INQUIRIES TO THE HR DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.