2022-10-28T13:45:11-05:00 2022-05-31 592145410 POWELL & JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2021-06-01 592871302 TRENTON MEDICAL CENTER INC D/B/A PALMS MEDICAL GROUP TREN 3524634501 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 ANITA REMBERT CEO 3524634501 2022-10-28 1 ANITA REMBERT 999009999 RICHARD POWELL P01426180 3867554200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANITA REMBERT 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 51939000 0 X HTTPS://PALMSMG.ORG/ X 1988 FL PALMS MEDICAL GROUP IS A NOT-FOR-PROFIT HEALTHCARE PROVIDER COMMITTED TO BRING 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. 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 10758880 11276870 33739080 39674846 30920 63190 4036042 924094 48564922 51939000 0 0 0 0 23654676 24573301 0 0 0 11610221 15773229 35264897 40346530 13300025 11592470 47999382 64420086 3514230 8342464 44485152 56077622 X PALMS MEDICAL GROUP IS A NOT-FOR-PROFIT HEALTHCARE PROVIDER COMMITTED TO BRING 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. PALMS OFFERS A SLIDING FEE SCALE BASED ON INCOME. NO ONE IS DENIED MEDICAL CARE BECAUSE OF LACK OF INSURANCE OR INCOME. 0 0 31332303 40662130 PALMS MEDICAL GROUP IS A NOT-FOR-PROFIT HEALTHCARE PROVIDER COMMITTED TO BRING 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. PALMS OFFERS A SLIDING FEE SCALE BASED ON INCOME. NO ONE IS DENIED MEDICAL CARE BECAUSE OF LACK OF INSURANCE OR INCOME. 31332303 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 0 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 0 0 0 0 0 0 0 X ANITA REMBERT 3524634501 PO BOX 640 TRENTON FL 32693 SARAH CATALANOTTO CHAIR 0.50 X X 0 0 0 JOSH ELDER VICE CHAIR 0.50 X X 0 0 0 CHUCK HATCH SECRETARY 0.50 X X 0 0 0 JUAN HENLEY TREASURER 0.50 X X 0 0 0 GAIL OSTEEN BOARD MEMBER 0.50 X 0 0 0 CLIF BRADLEY BOARD MEMBER 0.50 X 0 0 0 MELISSA SNODGRASS BOARD MEMBER 0.50 X 0 0 0 LINDA WALKER BOARD MEMBER 0.50 X 0 0 0 MARILYN THOMPSON BOARD MEMBER 0.50 X 0 0 0 JOE COLORIO BOARD MEMBER 0.50 X 0 0 0 RON ST JOHN BOARD MEMBER 0.50 X 0 0 0 ANITA REMBERT CEO 40.00 X 510930 0 0 BRUCE THOMAS CMO 40.00 X 422185 0 0 STANLEY JONES DENTAL DIRECTOR 40.00 X 257252 0 0 MARY VALLETA PHYSICIAN 40.00 X 283032 0 0 HANS CANCEL-VILLAMIL PHYSICIAN 40.00 X 245839 0 0 1719238 0 0 5 0 1 0 UMR 115 W WAUSAU AVE WAUSAU WI 54401 INSURANCE/CLAIMS RELATED 2111842 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVE SUITE 800 IRVINE CA 92612 EHR SYSTEM 1879527 MCKESSON MEDICAL SURGICAL 401 GILLS DRIVE SUITE 100 ORLANDO FL 32824 MEDICAL SUPPLIES 1400468 MCKESSON 1515 KENDRICK LANE LAKELAND FL 33805 MEDICAL SUPPLIES 1000148 FLORIDA PHONE SYSTEMS INC 1722 NW 80TH BLVD STE 46 GAINESVILLE FL 32606 NETWORKING/PHONE REPAIR 813218 5 11276870 11276870 PATIENT REVENUE 621110 32757438 32757438 OTHER PROGRAM REVENUE 621110 6917408 6917408 39674846 63190 63190 MISCELLANEOUS REVENUE 900099 924094 924094 924094 51939000 40662130 0 0 20054104 18183361 1870743 656633 563190 93443 2522490 1697285 825205 1340074 1237411 102663 53842 53842 25899 25899 38108 38108 690605 690605 206929 58454 148475 27222 27222 68027 68027 822110 822110 189824 12245 177579 SUPPLIES 7388430 7200401 188029 PROFESSIONAL SERVICES 2925657 1441894 1483763 REPAIRS AND MAINTENANCE 1652712 336779 1315933 TELEPHONE 722410 318704 403706 961454 282579 678875 40346530 31332303 9014227 0 15519069 23704318 13150146 13182079 4293188 3478884 552762 592290 93181 234717 29967803 7792983 14391036 22174820 1052978 47999382 64420086 3514230 8342464 3514230 8342464 X 44485152 56077622 44485152 56077622 47999382 64420086 11592470 0 X 0 0 0 X 6546636 5667764 6035926 10758880 11276870 40286076 6546636 5667764 6035926 10758880 11276870 40286076 40286076 1869 90881 288793 30920 63190 475653 40761729 0.98830 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687165 687165 23209333 23209333 2911091 2911091 3160214 3160214 7792983 -7792983 22174820 51939000 0 51939000 0 51939000 40346530 0 40346530 0 40346530 PART X, LINE 2 THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(3)(C), AS A NON-PROFIT ORGANIZATION. 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 2015 THROUGH 2020 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. X X X X 0 0 0 0 0 0 0 0 0 ANITA REMBERT CEO 457791 0 53139 0 0 0 0 0 0 0 510930 0 0 0 BRUCE THOMAS CMO 362549 0 59636 0 0 0 0 0 0 0 422185 0 0 0 MARY VALLETA PHYSICIAN 272318 0 10714 0 0 0 0 0 0 0 283032 0 0 0 STANLEY JONES DENTAL DIRECTOR 224669 0 32583 0 0 0 0 0 0 0 257252 0 0 0 HANS CANCEL-VILLAMIL PHYSICIAN 238527 0 7312 0 0 0 0 0 0 0 245839 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. 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 WRITTEN REQUEST VIA WEBSITE OR MAIL.