2019-09-19T10:11:59-05:00 2018-12-31 WITHUMSMITHBROWN PC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2018-01-01 591964612 Premier Community HealthCare Group Inc % AARON BRANDT PREM 3525182000 PO Box 232 Dade City FL 33526 JOSEPH D RESNICK CEO 3525182000 2019-11-15 true ERIK HALLUSKA CPA P01954172 4078491569 2019-07-15 65.155.243.238 22006220192625000037 2019-09-19 P 41CE49896C1ABD42F494416761D24FC24AA2FA5A 2E12BAE9C94A6120259ED36E492B7741ACFD6401 2018 2019-02-21 02:37:17Z AARON BRANDT PO Box 232 Dade City FL 33526 21327141 false X www.premierhc.org X 1980 FL TO HELP PEOPLE LIVE HEALTHIER LIVES BY PROVIDING ACCESSIBLE, HIGH QUALITY, AND COMPREHENSIVE HEALTH SERVICES FOR ANYONE IN OUR COMMUNITY. 11 11 251 31 0 7090028 9118972 10881630 12173682 28741 34487 0 0 18000399 21327141 0 0 0 0 11664260 13355722 0 0 62097 5559428 6365429 17223688 19721151 776711 1605990 11911732 14004429 2572427 3059134 9339305 10945295 X TO PROVIDE ACCESSIBLE HEALTHCARE SERVICES FOR ALL SINCE 1979. PREMIER COMMUNITY HEALTHCARE GROUP, INC. A FEDERALLY QUALIFIED HEALTH CENTER HAS PROVIDED COMPREHENSIVE PRIMARY, PREVENTATIVE, AND SUPPLEMENTAL HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED AND VULNERABLE RESIDENTS OF PASCO AND HERNANDO COUNTIES, FLORIDA. PREMIER IS A SAFETY NET FOR THE MEDICALLY UNDERSERVED, AND PROVIDES A DISCOUNT FEE PROGRAM BASED ON FEDERAL POVERTY GUIDELINES TO DETERMINE FINANCIAL RESPONSIBILITY FOR EACH PATIENT. ALSO, IN ACCORDANCE WITH PREMIER'S POLICY, PREMIER SERVES THE CONSUMERS THAT HAVE NO FINANCIAL MEANS, TURNING NO ONE AWAY REGARDLESS OF THE INABILITY TO PAY. DURING 2018, PREMIER PROVIDED CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE SERVICES TO 34,457 USERS THROUGH 125,255 VISTS/ENCOUNTERS. OF THOSE SERVED, 43% WERE WITHOUT HEALTH INSURANCE. OF THOSE THAT REPORTED THEIR INCOME 54% WERE AT OR BELOW 100% OF THE POVERTY LEVEL. false false 12187052 8711120 SEE SCHEDULE O 3768597 2693737 SEE SCHEDULE O 1075604 768825 SEE SCHEDULE O 17031253 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 251 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X AARON BRANDT 3525182000 PO BOX 232 DADE CITY FL 33526 TRISTAN PETERSON CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 NELSON CRUZ DIRECTOR 1.0 0.0 X 0 0 0 DAWN ENRIGHT CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 CHRISTINE COLLINS SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 MARLA BANTA DIRECTOR 1.0 0.0 X 0 0 0 LILLIAN MUTAVA VICE CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 TOM STEARNS TREASURER - DIRECTOR 1.0 0.0 X X 0 0 0 CHERYL HINTON DIRECTOR 1.0 0.0 X 0 0 0 AMANDA WEST DIRECTOR 1.0 0.0 X 0 0 0 GEORGINA RIVERA-SINGLETARY DIRECTOR 1.0 0.0 X 0 0 0 IVETTE VAQUER-MENDOZA DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 40.0 0.0 X 242497 0 23927 AARON BRANDT CHIEF FINANCIAL OFFICER 40.0 0.0 X 29492 0 3866 JACKIE FLOREZ HUMAN RESOURCE OFFICER 40.0 0.0 X 100980 0 14028 MARICELA SILLER COMPLIANCE OFFICER 40.0 0.0 X 86208 0 17109 CHERYL POLLOCK DIRECTOR 40.0 0.0 X 94317 0 9985 JOSEPH W KING III MD CHIEF MEDICAL OFFICER 40.0 0.0 X 287834 0 23086 JENNIFER HARPER MD PHYSICIAN 40.0 0.0 X 298354 0 11039 DONNA CONNORS MD PHYSICIAN 40.0 0.0 X 272628 0 19497 JOSE PERALTA DENTIST 40.0 0.0 X 182496 0 8842 FARHAN REHMAN MD PHYSICIAN 40.0 0.0 X 206166 0 29913 WILMA DESOUZA MD PHYSICIAN 40.0 0.0 X 180436 0 25605 DONNA DELONG CHIEF FINANCIAL OFFICER 40.0 0.0 X 122587 0 13111 2103995 0 200008 20 true true false ASHIT VIJAPURA PA ASSOCIATES 107 NORTH ALEXANDER ST PLANT CITY FL 33563 PYSCHIATRY 181000 1 8697723 421249 408263 9118972 PATIENT SERVICE REVENUE 621110 11277878 11277878 PHARMACY REVENUE 621110 741851 741851 MEDICAL RECORD FEES 621110 14117 14117 OTHER PROGRAM RELATED REVENUE 621110 139836 139836 12173682 34487 34487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21327141 12173682 34487 0 0 0 0 1049847 398942 650905 0 10280211 9698407 533085 48719 278352 230872 47480 991267 903412 82310 5545 756045 674695 77797 3553 0 16515 16515 44000 44000 25000 25000 0 0 1385512 1319116 66396 234675 167593 67082 971446 658840 312291 315 568088 506280 59365 2443 0 259045 230400 28645 95998 30650 65348 0 0 106384 59950 46434 0 331765 295668 34670 1427 156203 16941 139262 IN-KIND EXPENSE 408263 408263 DRUGS AND MEDICAL SUPPLIES 955797 954671 1126 DUES AND SUBSCRIPTIONS 337693 148452 189241 BAD DEBT EXPENSE 196387 196387 272658 131714 140849 95 19721151 17031253 2627801 62097 X 4531 4555 4717726 6432553 129618 357580 1235793 965513 0 0 0 0 0 0 0 0 13053 0 8814485 2670052 5709841 6144433 0 0 46393 46393 0 0 17213 15838 37564 37564 11911732 14004429 758153 1284541 0 0 0 0 0 0 0 0 0 0 1543907 1374731 0 0 270367 399862 2572427 3059134 X 9339305 10945295 0 0 0 0 9339305 10945295 11911732 14004429 1605990 X false true X true true true X 5637051 588719 7276476 7090028 9118972 29711246 0 7421760 669866 8175565 10881630 12173682 39322503 0 27350 90000 92700 210050 13058811 1258585 15479391 18061658 21385354 69243799 0 0 0 69243799 65347 1792 26104 28741 34487 156471 0 65347 1792 26104 28741 34487 156471 0 3981 40834 113696 139836 298347 13128139 1260377 15546329 18204095 21559677 69698617 0.99347 0.00000 0.00225 0.00000 X 25000 25000 20007071 20032071 1000000 250000 199172 909103 1000000 1000000 3108275 4662413 4000 22000 24000 25000 75000 49793 227276 250000 250000 777069 1165604 546284 546284 5916134 1183370 4732764 26626 18485 8141 1791537 1302268 489269 533904 165929 367975 6144433 0 CAPITAL LEASE OBLIGATION 264862 SEVERANCE OBLIGATION 135000 399862 X 21419841 92700 92700 21327141 21327141 19813851 92700 92700 19721151 19721151 PART X, LINE 2: Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The organizations status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at December 31, 2018. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. X X X false false false false false false false false false JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 215834 19586 7077 6630 17297 266424 JACKIE FLOREZ HUMAN RESOURCE OFFICER 100380 600 2864 11164 115008 MARICELA SILLER COMPLIANCE OFFICER 85608 600 2481 14628 103317 CHERYL POLLOCK DIRECTOR 93717 600 2776 7209 104302 JOSEPH W KING III MD CHIEF MEDICAL OFFICER 284194 3640 23086 310920 JENNIFER HARPER MD PHYSICIAN 284619 13735 8579 2460 309393 DONNA CONNORS MD PHYSICIAN 262803 9825 7906 11591 292125 JOSE PERALTA DENTIST 182396 100 5292 3550 191338 FARHAN REHMAN MD PHYSICIAN 186101 20065 6188 23725 236079 WILMA DESOUZA MD PHYSICIAN 180261 175 5413 20192 206041 DONNA DELONG CHIEF FINANCIAL OFFICER 121987 600 3695 9416 135698 X 1 408263 COST false true false FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE COMPLIANCE OFFICER AND ACTION IS TAKEN IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. THE SAME PROCESS IS USED BY THE CEO TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 4A Primary Care/ Pediatrics: Family Medicine services for children and adults include routine care for preventive and chronic conditions. Primary Care accounts for 51,269 clinic visits (41%) of the services, provided by Premier to its patients. Women's Health - OB/GYN: Women's Health Services include comprehensive OB/GYN services to women of all ages and stages of life. Of the 34,457 users in 2018, 48% were women 18 years of age and older. FORM 990, PART III, LINE 4B Dental services include comprehensive oral health care for children and adults. During 2018, Premier provided 22,391 dental services to 9,307 patients. Oral Health accounts for 18% of the clinical services provided by Premier to its patients. Services include general dentistry, pediatric dentistry, specialty and emergency dental care. FORM 990, PART III, LINE 4C Behavioral Health services include comprehensive mental health services for children and adults. During 2018, Premier provided 7,922 behavioral health services for its users. Behavioral Health accounts for 6% of the clinical services provided by Premier to its patients. Services include: - Psychosocial Assessment - Medication Management - Crisis Intervention - Patient Care Coordination - Chronic Care Management - Counseling and Therapy