2019-10-14T14:49:12-05:00 2019-05-31 990 2018-06-01 592871302 TRENTON MEDICAL CENTER INC D/B/A PALMS MEDICAL GROUP TREN 3524634501 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 ANITA RIELS CEO 3524634501 2019-10-14 73.148.219.123 2019-10-14 15:48:54 ED P 35B0A917876896CA5D5BF6C6F5B0CC4C85076C74 35B0A917876896CA5D5BF6C6F5B0CC4C85076C74 2018 2019-02-21 02:37:17Z DBA PALMS MEDICAL GROUP ANITA RIELS 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 32248372 0 X WWW.PALMSMG.ORG X 1988 FL Palms Medical Group is a not-for-profit healthcare provider committed to bringing quality, affordable primary care and preventive services to the communities we serve. In addition to primary care, Palms offers pediatric care, mental health, and dental services, as well as complementary alternative medicine such as chiropractic care. Many of our locations have labs, x-ray equipment and a pharmacy under one roof, saving patients time and money. As a federally qualified community health center, Palms accepts most public and private insurance including Medicare and Medicaid patients. For uninsured patients, Palms offers a sliding fee scale based on income. No one is denied medical care because of lack of insurance or income. 11 11 0 0 0 0 6546636 5667764 25345080 26292959 1869 90881 53289 196768 31946874 32248372 0 0 0 0 16989267 18811231 0 0 0 8655137 9077990 25644404 27889221 6302470 4359151 26162576 29733314 2166931 1378518 23995645 28354796 X Palms Medcial Group is a not-for-profit healthcare provider committed to bringing quality, affordable primary care and preventive services to the communities we serve. In addition to primary care, Palms offers pediatric care, mental health, and dental services, as well as complementary alternative medicine such as chiropractic care. Many of our locations have labs, x-ray equipment and a pharmacy under one roof, saving patients time and money. As a federally qualified community health center, Palms accepts most public and private insurance including Medicare and Medicaid patients. For uninsured patients, Palms offers a sliding fee scale based on income. No one is denied medical care because of lack of insurance or income. 0 0 21360950 26580608 Palms Medical Group is a not-for-profit healthcare provider committed to bringing quality, affordable primary care and preventive services to the communities we serve. In addition to primary care, Palms offers pediatric care, mental health and dental services, as well as complementary alternative medicine such as chiropractic care. Many of our locations have labs, x-ray equipment and a pharmacy under one roof, saving patients time and money. As a federally qualified community health center, Palms accepts most public and private insurance including Medicare and Medicaid patients. For uninsured patients, Palms offers a sliding fee scale based on income. No one is denied medical care because of lack of insurance or income. 21360950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3524634501 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 GAIL OSTEEN PRESIDENT 0.50 X X 0 0 0 CLIF BRADLEY VICE PRESIDENT 0.50 X X 0 0 0 LINDA WALKER BOARD MEMBER 0.50 X 0 0 0 RON ST JOHN BOARD MEMBER 0.50 X 0 0 0 MARILYN THOMPSON BOARD MEMBER 0.50 X 0 0 0 CHARLES HATCH BOARD MEMBER 0.50 X 0 0 0 KEITH SCHAAFSMA BOARD MEMBER 0.50 X 0 0 0 SARAH CATALANOTTO SECRETARY 0.50 X X 0 0 0 JUAN HENLEY TREASURER 0.50 X X 0 0 0 JOSH ELDER BOARD MEMBER 0.50 X 0 0 0 KIM NICHOLA BOARD MEMBER 0.50 X 0 0 0 ROBERT HETHCOAT BOARD MEMBER 0.50 X 0 0 0 BRUCE THOMAS CHIEF MEDICAL OFFICER 40.00 X 384621 0 0 ANITA RIELS CHIEF EXECUTIVE OFFICER 40.00 X 382740 0 0 CRYSTAL BOYD CCO 40.00 X 152617 0 0 TIFFANY BODIFORD CFO 40.00 X 132283 0 0 STANLEY JONES DENTAL DIRECTOR 40.00 X 200584 0 0 CHARLES TURLEY PHARMACY DIRECTOR 40.00 X 168583 0 0 MARY VALLETTA MEDICAL DOCTOR 40.00 X 222102 0 0 MATTHEW ROONEY DENTIST 40.00 X 206065 0 0 JAMES RAZI MEDICAL DOCTOR 40.00 X 204964 0 0 TIFFANY ANTOINE HILL MEDICAL DOCTOR 40.00 X 199485 0 0 CHRISTINE CHAPMAN MEDICAL DOCTOR 40.00 X 198935 0 0 2452979 0 0 35 0 1 0 PRO SERVICES OF FLORIDA 5350 SE 76TH TRAIL TRENTON FL 32693 CLEANING/MAINTENANCE 467237 SKINNER VIGNOLA AND MCLEAN 1628 NW 6TH STREET GAINESVILLE FL 32609 ENGINEERING FIRM 141558 2 5667764 5667764 PATIENT REVENUE 621110 20979136 20979136 OTHER PROGRAM REVENUE 621110 5313823 5313823 26292959 90881 90881 MISCELLANEOUS REVENUE 321110 196768 196768 196768 32248372 26580608 0 0 15460506 14122113 1338393 666416 324919 341497 1645404 1128856 516548 1038905 951759 87146 20467 20467 23000 23000 1153552 205925 947627 36572 36572 604517 604517 213547 98067 115480 31464 31464 6030 6030 628893 628893 69675 610 69065 SUPPLIES 3832750 3485798 346952 REPAIRS & MAINTENANCE 1253315 364333 888982 TRAINING & RECRUITMENT 108673 54638 54035 MEMBERSHIPS & CERTIFICA 84957 68922 16035 1010578 555010 455568 27889221 21360950 6528271 0 15751233 7398211 63052 10103298 0 0 2727157 3782604 510627 575867 22517 69473 13363540 5559679 7087990 7803861 0 26162576 29733314 1320932 1378518 46844 0 799155 0 2166931 1378518 X 23995645 28354796 23995645 28354796 26162576 29733314 4359151 0 X X 0 1 X 1 1 1 X 4591573 4862260 5852167 6546636 5667764 27520400 4591573 4862260 5852167 6546636 5667764 27520400 27520400 1826 2234 2229 1869 90881 99039 27619439 0.99640 0.99950 X 350530 350530 9692751 9692751 710455 710455 2609804 2609804 5559679 -5559679 7803861 32248372 0 32248372 0 32248372 27889221 0 27889221 0 27889221 Part X, Line 2 THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FILED FOR 2014, 2015, 2016, AND 2017 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. X X X X 0 0 0 0 0 0 0 0 0 BRUCE THOMAS CHIEF MEDICAL OFFICER 336777 0 0 0 47844 0 0 0 0 0 384621 0 0 0 ANITA RIELS CHIEF EXECUTIVE OFFICER 347876 0 0 0 34864 0 0 0 0 0 382740 0 0 0 CRYSTAL BOYD CCO 147966 0 0 0 4651 0 0 0 0 0 152617 0 0 0 STANLEY JONES DENTAL DIRECTOR 190164 0 0 0 10420 0 0 0 0 0 200584 0 0 0 CHARLES TURLEY PHARMACY DIRECTOR 162647 0 0 0 5936 0 0 0 0 0 168583 0 0 0 MARY VALLETTA MEDICAL DOCTOR 222036 0 0 0 66 0 0 0 0 0 222102 0 0 0 MATTHEW ROONEY DENTIST 195168 0 0 0 10897 0 0 0 0 0 206065 0 0 0 JAMES RAZI MEDICAL DOCTOR 201535 0 0 0 3429 0 0 0 0 0 204964 0 0 0 TIFFANY ANTOINE HILL MEDICAL DOCTOR 192072 0 0 0 7413 0 0 0 0 0 199485 0 0 0 CHRISTINE CHAPMAN MEDICAL DOCTOR 189457 0 0 0 9478 0 0 0 0 0 198935 0 0 0 Part I, Line 3 The Board of Directors establishes goals and objectives for the CEO to achieve and the Executive Committee of the Board completes a review of the CEO's salary and performance for the past year. Included in this review is data obtained from the National Association of Community Health Centers (NACHC) Salary Compensation Data, other Federally Qualified Community Health Centers and an independent compensation study for CEO, other top management officers, key employees and staff. The Executive Committee makes a recommendation for the terms of the CEO's employment agreement for the next year. Form 990, Part VI, Section B, line 11b The Form 990 along with the Audited Financial Statements are provided to the governing board at a date prior to a designated board meeting for their review. The Form 990 and Audited Financial Statements are presented and accepted at the designated board meeting and then the form is filed. Form 990, Part VI, Section B, line 12c The Organization has established a formal conflict of interest statement. All employees are required to sign this compliance statement, completed form are kept in the individual employee file located at the administration office within the human resource department. Annually, the board members review the policy and address any concerns, questions and discuss compliance. Form 990, Part VI, Section B, line 15 Prior to hiring the current executive director, a survey was conducted of compensation and duties of other healthcare providers within the state. In addition, salaries of healthcare directors in Florida were used as a guide to establish pay and continued annual increases. This information was compiled and reviewed by human resources and reported to the governing board members before being finalized. This guide is revisited as pay increases are decided. This process is utilized for all key employees, officers are voluntary only, and therefore are not compensated. Form 990, Part VI, Section C, line 19 The Organization's Bylaws, Personnel Policies, and Operating Manual (Policies and Procedures), as well as Financial Statements and Annual Audit are available upon request at the administration office located in High Springs, Florida, or by written request via website or mail. Form 990, Part XII, Line 2c The Organization has not changed its oversight or selection process during the tax year.