2023-02-15T13:49:20-06:00 2021-12-31 HURRICANE IAN RELIEF WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2021-01-01 591964612 Premier Community HealthCare Group Inc % AARON BRANDT PREM 3525182000 37912 CHURCH AVENUE Dade City FL 33525 JOSEPH D RESNICK CEO 3525182000 2023-01-20 true JOSEPH D RESNICK 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 3 2021 2023-03-07 01:45:13Z X AARON BRANDT 37912 CHURCH AVENUE Dade City FL 33525 31976428 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. 15 15 409 9 0 11546109 16862686 13348568 15049785 70416 63957 0 0 24965093 31976428 0 0 0 0 15119516 18596823 0 0 0 8962031 11550711 24081547 30147534 883546 1828894 17789136 18299061 5734277 4415308 12054859 13883753 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 2021, PREMIER PROVIDED CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE SERVICES TO 38,767 USERS THROUGH 113,536 VISITS/ENCOUNTERS. OF THOSE SERVED, 26% WERE WITHOUT ANY HEALTH INSURANCE. OF THOSE THAT REPORTED THEIR INCOME 47% WERE AT OR BELOW 100% OF THE POVERTY LEVEL. false false 14852047 9360778 SEE SCHEDULE O 7142699 4501819 SEE SCHEDULE O 1883624 1187188 SEE SCHEDULE O 23878370 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 28 0 true 409 true false false false false false false false false false false false false X 15 15 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 X JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 40.0 0.0 X 351928 0 52024 DELISA HERON CHIEF MEDICAL OFFICER 40.0 0.0 X 296364 0 18644 JENNIFER HARPER MEDICAL DOCTOR 40.0 0.0 X 282438 0 10594 MICHELLE VILLAR-DIAZ MEDICAL DOCTOR 40.0 0.0 X 248535 0 28204 SHERRIE-ANN WEBB Pediatrician 40.0 0.0 X 209637 0 16904 JOSE PERALTA Dentist/Assoc. Medical Officer 40.0 0.0 X 214670 0 10032 WILMA A DA SOUZA Physician 40.0 0.0 X 191313 0 8839 LINNETTE KESHA STEVENS Physician 40.0 0.0 X 191241 0 8168 AARON BRANDT CHIEF FINANCIAL OFFICER 40.0 0.0 X 165648 0 14451 JENNIFER LINEBURG CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 134496 0 1786 CHERYL POLLOCK BUSINESS DEVELOPMENT OFFICER 40.0 0.0 X 114807 0 11625 IBRAHIM FARAH CHIEF OPERATING OFFICER 40.0 0.0 X 110288 0 2313 JACQUELINE FLOREZ PAST HUMAN RESOURCE OFFICER 40.0 0.0 X 108578 0 1883 MARLA BANTA DIRECTOR 1.0 0.0 X 0 0 0 LILLIAN MUTAVA TEASURER - DIRECTOR 1.0 0.0 X X 0 0 0 GEORGINA RIVERA-SINGLETARY CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 SISTER ROBERTA BAILEY SECRETARY - DIRECTOR 1.0 0.0 X X 0 0 0 EMILY GILBERT VICE-CHAIR 1.0 0.0 X X 0 0 0 TONY COLEMAN DIRECTOR 1.0 0.0 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 Cheryl Chadick DIRECTOR 1.0 0.0 X 0 0 0 2619943 0 185467 35 false true false ASHIT VIJAPURA PA ASSOCIATES 107 NORTH ALEXANDER ST PLANT CITY FL 33563 PYSCHIATRY 479813 Health Choice Network of Florida I 9064 NW 13th Terrace DORAL FL 33172 IT NETWORK SERVICES 885643 RYMAN CONSTRUCTION OF FLORIDA INC 36413 SR 54 ZEPHYRHILLS FL 33541 CONSTRUCTION SERVICE 713295 SPRING ENGINEERING 3014 US HIGHWAY 19 HOLIDAY FL 34691 CONSTRUCTION SERVICE 325427 JAN PRO OF TAMPA BAY 6908 WEST LINEBAUGH AVENUE TAMPA FL 33625 CLEANING SERVICES 309860 9 16189372 673314 567886 16862686 PATIENT SERVICE REVENUE 621110 12811859 12811859 PHARMACY REVENUE 621110 1815712 1815712 OTHER PROGRAM REVENUE 621110 422214 422214 15049785 63957 63957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31976428 15049785 63957 0 0 0 0 1609537 1284945 324592 0 14308358 11379323 2929035 0 295997 236304 59693 1281630 1023166 258464 1101301 885293 216008 0 36331 1817 34514 5562 278 5284 30500 30500 0 0 2943070 2449282 493788 256807 3934 252873 380009 226761 153248 2026972 1467146 559826 0 538765 468815 69950 81360 20037 61323 0 0 115005 85828 29177 0 656192 489714 166478 289059 215724 73335 CLINICAL SUPPLIES AND EQUIPMEN 2744656 2628924 115732 IN-KIND EXPENSE 567884 502329 65555 DUES AND SUBSCRIPTIONS 144276 110794 33482 REPAIRS AND MAINTENANCE 218000 179144 38856 516263 218812 297451 30147534 23878370 6269164 0 11179 12013 4971942 4314642 1354409 1324636 1654437 1180489 0 0 0 0 0 0 0 0 725265 523200 14164586 3413202 8878847 10751384 0 0 145493 145493 0 0 0 0 47564 47204 17789136 18299061 1230913 1361783 0 0 14352 639198 0 0 0 0 0 0 4138785 1534132 0 0 350227 880195 5734277 4415308 X 12054859 13883753 0 0 12054859 13883753 17789136 18299061 1828894 X false true X true true true X 7090028 9118972 9239109 11546109 16682686 53676904 10881630 12173682 12878543 13348568 15049785 64332208 0 0 90000 92700 92700 204055 258400 737855 18061658 21385354 22210352 25098732 31990871 118746967 0 0 0 118746967 28741 34487 112296 70416 63957 309897 0 28741 34487 112296 70416 63957 309897 0 0 18090399 21419841 22322648 25169148 32054828 119056864 0.99740 0.99735 0.00260 0.00265 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30500 30500 3117034 3147534 307377 76844 1000000 1000000 1000000 1000000 4000000 6000000 25000 30000 30000 30500 115500 250000 250000 250000 250000 1000000 1500000 0 7500 0 0 7500 1840860 1840860 8345166 1842138 6503028 54751 26246 28505 2726159 1145118 1581041 1197650 399700 797950 10751384 0 CAPITAL LEASE OBLIGATION 880195 880195 X 31984235 258401 258401 31725834 250594 250594 31976428 30155341 258401 258401 29896940 250594 250594 30147534 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, 2021 and 2020. 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, 2021 and 2020. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE NETTED WITH REVENUES ON FINANCIAL STATEMENTS: 250,594 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE NETTED WITH REVENUES ON FINANCIAL STATEMENTS: 250,594 X X X true false false false false false false false false AARON BRANDT CHIEF FINANCIAL OFFICER 165648 5124 9327 180099 0 JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 265774 86154 18776 33248 403952 0 JENNIFER HARPER MEDICAL DOCTOR 282438 8473 2121 293032 0 JOSE PERALTA Dentist/Assoc. Medical Officer 214670 6471 3561 224702 0 MICHELLE VILLAR-DIAZ MEDICAL DOCTOR 248535 7822 20382 276739 0 DELISA HERON CHIEF MEDICAL OFFICER 289367 6997 8772 9872 315008 0 SHERRIE-ANN WEBB Pediatrician 209637 6356 10548 226541 0 WILMA A DA SOUZA Physician 191313 5774 3065 200152 0 LINNETTE KESHA STEVENS Physician 191241 5737 2431 199409 0 Jacqueline Florez Jacqueline Florez, Former Human Resources Director who terminated her employment with the organization on 1/29/2021, received a severance payment included in her compensation of $92,231 for the year ended 12/31/2021. X 1 567886 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 49,543 CLINIC VISITS (44%) 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 38,767 USERS IN 2021, 43% 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 2021, Premier provided dental 40,351 dental services. Oral Health accounts for 36% 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 2021, PREMIER PROVIDED 14,525 BEHAVIORAL HEALTH SERVICES FOR ITS USERS. BEHAVIORAL HEALTH ACCOUNTS FOR 13% 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