2023-11-02T13:37:02-05:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 591964612 Premier Community HealthCare Group Inc % AARON BRANDT PREM 3525182000 37912 CHURCH AVENUE Dade City FL 33525 JOSEPH D RESNICK CEO 3525182000 2023-11-15 true JOSEPH D RESNICK 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 3 2022 2023-04-26 12:10:37Z AARON BRANDT 37912 CHURCH AVENUE Dade City FL 33525 36002843 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. 14 14 434 47 0 0 16862686 16060029 15049785 19870681 63957 72133 0 0 31976428 36002843 0 329793 0 0 18596823 21207976 0 0 0 11550711 11503026 30147534 33040795 1828894 2962048 18299061 36655380 4415308 19567124 13883753 17088256 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 2022, PREMIER PROVIDED CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE SERVICES TO 44,204 USERS THROUGH 141,430 VISITS/ENCOUNTERS. OF THOSE SERVED, 23% WERE WITHOUT ANY HEALTH INSURANCE. OF THOSE THAT REPORTED THEIR INCOME 39% WERE AT OR BELOW 100% OF THE POVERTY LEVEL. false false 16115332 329793 12111480 SEE SCHEDULE O 8005846 6016795 SEE SCHEDULE O 2335778 1755454 SEE SCHEDULE O 26456956 true true false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 48 0 true 434 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X AARON BRANDT 3525182000 37912 CHURCH AVENUE DADE CITY FL 33525 JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 40.0 1.0 X 290560 0 51325 DELISA HERON CHIEF MEDICAL OFFICER 40.0 0.0 X 285654 0 18899 JENNIFER HARPER MEDICAL DOCTOR 40.0 0.0 X 275274 0 10379 MICHELLE VILLAR-DIAZ MEDICAL DOCTOR 40.0 0.0 X 239587 0 29419 SHERRIE-ANN WEBB Pediatrician 40.0 0.0 X 218476 0 11921 WILMA A DA SOUZA Physician 40.0 0.0 X 209834 0 8078 LINNETTE KESHA STEVENS Physician 40.0 0.0 X 200033 0 8432 AARON BRANDT CHIEF FINANCIAL OFFICER 40.0 0.0 X 165791 0 14755 IBRAHIM FARAH CHIEF OPERATING OFFICER 40.0 0.0 X 165297 0 6225 JOSE PERALTA Dentist/Assoc. Medical Officer 40.0 0.0 X 151989 0 7692 JENNIFER LINEBURG CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 151825 0 6405 CHERYL POLLOCK Chief DEV & Comm OFFICER 40.0 0.0 X 121612 0 12321 LILLIAN MUTAVA TEASURER - DIRECTOR 1.0 1.0 X X 0 0 0 SISTER ROBERTA BAILEY SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 GEORGINA RIVERA-SINGLETARY CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 EMILY GILBERT VICE-CHAIR 1.0 0.0 X X 0 0 0 MARLA BANTA DIRECTOR 1.0 0.0 X 0 0 0 TONY COLEMAN DIRECTOR 1.0 1.0 X 0 0 0 BOBBI MADONNA DIRECTOR 1.0 0.0 X 0 0 0 NELSON CRUZ DIRECTOR 1.0 0.0 X 0 0 0 ebony perez DIRECTOR 1.0 0.0 X 0 0 0 valerie Anderson-Stallworth DIRECTOR 1.0 0.0 X 0 0 0 Nick carideo DIRECTOR 1.0 0.0 X 0 0 0 steve knobl DIRECTOR 1.0 0.0 X 0 0 0 mike fasano DIRECTOR 1.0 0.0 X 0 0 0 Fr Elliot Rodriguez DIRECTOR 1.0 0.0 X 0 0 0 2475932 0 185851 37 false true false ASHIT VIJAPURA PA ASSOCIATES 107 NORTH ALEXANDER ST PLANT CITY FL 33563 PYSCHIATRY 531032 Health Choice Network of Florida I 9064 NW 13th Terrace DORAL FL 33172 IT NETWORK SERVICES 1069075 RYMAN CONSTRUCTION OF FLORIDA INC 36413 SR 54 ZEPHYRHILLS FL 33541 CONSTRUCTION SERVICE 396348 Park Eleazer 2363 Gulf to Bay Blvd Suite 200 CLEARWATER FL 33765 Construction Service 992421 O'Donnell Metal Deck LLC 6724 Binder Ln ELKRIDGE MD 21075 Construction Service 291915 5 15090367 969662 435912 16060029 PATIENT SERVICE REVENUE 621110 16117987 16117987 PHARMACY REVENUE 621110 2368021 2368021 OTHER PROGRAM REVENUE 621110 1384673 1384673 19870681 56694 56694 0 0 0 0 0 15439 15439 15439 15439 0 0 0 0 0 0 0 0 0 0 36002843 19870681 72133 329793 329793 0 0 0 1450350 1144001 306349 0 16551065 13061557 3489508 349811 275923 73888 1582325 1248099 334226 1274425 998753 275672 0 49551 39145 10406 61152 48310 12842 33000 33000 0 0 2470857 2248498 222359 229648 160538 69110 443433 354951 88482 1769881 1395598 374283 0 632845 516198 116647 126115 90813 35302 0 0 414593 329277 85316 0 875861 691778 184083 276479 222738 53741 CLINICAL SUPPLIES AND EQUIPMEN 2386408 2346318 40090 IN-KIND EXPENSE 435912 435912 DUES AND SUBSCRIPTIONS 183660 150872 32788 REPAIRS AND MAINTENANCE 228798 188822 39976 884833 179062 705771 33040795 26456956 6583839 0 X 12013 12402 4314642 5850243 1324636 1430022 1180489 1814403 0 0 0 0 0 13088750 0 0 523200 491201 14761121 4289063 10751384 10472058 0 0 145493 145493 0 0 0 0 47204 3350808 18299061 36655380 1361783 2880789 0 0 639198 470474 0 0 0 0 0 0 1534132 13888167 0 0 880195 2327694 4415308 19567124 X 13883753 17088256 0 0 13883753 17088256 18299061 36655380 2962048 242455 X false true X true true true X 9118972 9239109 11546109 16682686 16060029 62646905 12173682 12878543 13348568 15049785 19870681 73321259 0 0 92700 92700 204055 258400 258400 906255 21385354 22210352 25098732 31990871 36189110 136874419 0 0 0 136874419 34487 112296 70416 63957 56694 337850 0 34487 112296 70416 63957 56694 337850 0 0 21419841 22322648 25169148 32054828 36245804 137212269 0.99754 0.99740 0.00246 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33000 33000 33007795 33040795 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 30000 30000 30500 33000 123500 250000 250000 250000 250000 1000000 1500000 7500 0 0 0 7500 1087474 1087474 8345166 2140510 6204656 54751 33463 21288 3654796 1599483 2055313 1618934 515607 1103327 10472058 DEPOSITS 46099 DUE FROM PHCG SUPPORT CORP 2114965 SWAP INVESTMENT 242455 RIGHT OF USE ASSETS 947289 3350808 0 CAPITAL LEASE OBLIGATION 1365249 OPERATING LEASE LIABILITY 962445 2327694 X FORM 990, SCHEDULE D, PART X, LINE 2: The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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 Organization's 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, 2022 and 2021. 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. No interest or penalties were due for the year ended December 31, 2022 and 2021. PCHG SUPPORT CORPORATION 37912 Church Avenue Dade City FL 33525 881532288 501(C)(3) 329793 Cost Contribution 1 0 X X X false false false false false false false false false JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 283203 0 4167 0 3190 0 16620 0 34705 0 341885 0 0 0 DELISA HERON CHIEF MEDICAL OFFICER 247307 0 5033 0 33314 0 8729 0 10170 0 304553 0 0 0 JENNIFER HARPER MEDICAL DOCTOR 275274 0 0 0 0 0 8258 0 2121 0 285653 0 0 0 MICHELLE VILLAR-DIAZ MEDICAL DOCTOR 239587 0 0 0 0 0 7594 0 21825 0 269006 0 0 0 SHERRIE-ANN WEBB Pediatrician 218476 0 0 0 0 0 6580 0 5341 0 230397 0 0 0 WILMA A DA SOUZA Physician 172724 0 100 0 37010 0 5209 0 2869 0 217912 0 0 0 LINNETTE KESHA STEVENS Physician 200033 0 0 0 0 0 6001 0 2431 0 208465 0 0 0 AARON BRANDT CHIEF FINANCIAL OFFICER 160791 0 5000 0 0 0 5129 0 9626 0 180546 0 0 0 IBRAHIM FARAH CHIEF OPERATING OFFICER 165297 0 0 0 0 0 3206 0 3019 0 171522 0 0 0 JOSE PERALTA Dentist/Assoc. Medical Officer 151989 0 0 0 0 0 4577 0 3115 0 159681 0 0 0 JENNIFER LINEBURG CHIEF HUMAN RESOURCE OFFICER 148825 0 3000 0 0 0 4619 0 1786 0 158230 0 0 0 X 1 435912 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 & PEDIATRIC SERVICES FOR CHILDREN AND ADULTS INCLUDE ROUTINE CARE FOR PREVENTIVE AND CHRONIC CONDITIONS. PRIMARY CARE ACCOUNTS FOR 72,192 CLINIC VISITS (51%) 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 3,262 USERS IN 2022, 95% WERE WOMEN 18 YEARS OF AGE AND OLDER. OBSTETRICS SERVICES WERE OFFERED AT TWO CLINIC LOCATIONS. GYNECOLOGICAL SERVICES INCLUDING WELL-WOMAN ANNUAL VISITS ARE OFFERED AT THE SITES WITH WOMEN'S HEALTH SERVICES AS WELL AS THE PRIMARY CARE CLINICS. FORM 990, PART III, LINE 4B Dental Services: Dental services include comprehensive oral health care for children and adults. During 2022, Premier provided dental 45,089 dental services. Oral Health accounts for 32% of the clinical services provided by Premier to its patients. Services include general dentistry, pediatric dentistry, specialty and emergency dental care. During 2020, Premier launched a new service during the summer to significantly improve access to dental services for children and isolated community members. The Mobile Dental Clinic operates year-round and schedules dental preventive and restorative services for children during the school day and during summer programs at various social service agencies. FORM 990, PART III, LINE 4C Behavioral Healthcare Services: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS. DURING 2022, PREMIER PROVIDED 15,713 BEHAVIORAL HEALTH SERVICES FOR ITS USERS. BEHAVIORAL HEALTH ACCOUNTS FOR 11% 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 PCHG SUPPORT CORPORATION 37912 CHURCH AVENUE DADE CITY FL 33525 881532288 Support FL 501(C)(3) line 12A PCHC GROUP true false true false false false false false false false false false false false false false false false false false PCHG SUPPORT CORPORATION B 329793 Cost