2024-10-04T17:03:02-04:00 2024-05-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2023-06-01 592871302 TRENTON MEDICAL CENTER INC TREN 3524634501 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 ANITA REMBERT CEO 3524634501 2024-09-13 true true LISA M MAROUSKY CPA P01965450 3523782461 2024-09-16 2023 2024-10-15 13:58:12Z PALMS MEDICAL GROUP ANITA REMBERT 23343 NW COUNTY ROAD 236 HIGH SPRINGS FL 32643 65602285 false X WWW.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. 10 10 464 0 9596239 6827228 49275927 57334447 373071 1018891 406703 59245237 65587269 0 0 27820703 33753148 0 0 18951674 25742943 46772377 59496091 12472860 6091178 77179570 83174293 8629088 8532633 68550482 74641660 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. false false 47138509 57516150 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. 47138509 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 40 0 false 464 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X ANITA REMBERT 3524634501 23343 NW COUNTY ROAD 236 HIGH SPRINGS FL 32643 ANITA REMBERT CEO 40.00 X 493667 0 50386 BRUCE THOMAS CMO 40.00 X 377644 0 47914 ANDREW JONES CFO 40.00 X 169312 0 19148 CHARLES TURLEY CAO 40.00 X 235237 0 9080 JEYKO GARUZ ASST MED DIR 40.00 X 309316 0 48697 STANLEY JONES DENTAL DIREC 40.00 X 226651 0 32386 MATTHEW ROONEY DENTIST 40.00 X 243354 0 18320 JAMES RAZI MEDICAL DOCT 40.00 X 257402 0 27009 HANS CANCEL-VILLAMIL MEDICAL DOCT 40.00 X 222133 0 12463 SARAH CATALANOTTO CHAIR 0.50 X X 0 0 0 STEPHEN ELDER VICE CHAIR 0.50 X X 0 0 0 CHARLES 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 LINDA RANKIN BOARD MEMBER 0.50 X 0 0 0 MARILYN THOMPSON BOARD MEMBER 0.50 X 0 0 0 MELISSA SNODGRASS BOARD MEMBER 0.50 X 0 0 0 JULIE CALVITT BOARD MEMB B 0.50 X 0 0 0 2534716 265403 59 false true false ICMS INC 9413 NW 143RD ST ALACHUA FL 32615 CONSTR MGMT 2922436 NEXTGEN HEALTHCARE PO BOX 809390 CHICAGO IL 606809390 EHR SOFTWARE 1749498 PRO SERVICES OF NORTH FLORIDA 5350 SE 76TH TRL TRENTON FL 32693 JANITORIAL SVCS 730561 FLORIDA PHONE SYSTEMS INC 15202 NW 147TH DR STE 152 ALACHUA FL 32615 PHONE SERVICES 383644 TIMEDOC HEALTH 222 W MERCHANDISE MART PLAZA STE 1230 CHICAGO IL 60654 PATIENT MONITOR 336320 12 6733228 94000 6827228 PATIENT REVENUES 621110 45692261 45692261 CONTRACTUAL REVENUES 621110 11115879 11115879 OTHER PROGRAM REVENUES 621110 526307 526307 57334447 1033907 1033907 15016 -15016 -15016 -15016 SETTLEMENT 900099 225000 225000 INSURANCE REBATES 900099 134384 134384 CREDIT CARD REBATES 900099 23827 23827 23492 23492 406703 65587269 57516150 1243891 1563363 146450 1416913 26237282 24617106 1620176 929254 863647 65607 3111228 2515639 595589 1912021 1733781 178240 315599 315599 71835 71835 3575039 1453799 2121240 284183 284183 745566 640027 105539 924656 60578 864078 364013 172110 191903 107399 107399 170308 170308 1356898 1356898 354373 12560 341813 SUPPLIES 14385092 14184691 200401 REPAIRS & MAINTENANCE 1871360 150172 1721188 TRAINING & RECRUITMENT 546676 209007 337669 PATIENT REFUNDS 258132 258132 411814 120810 291004 59496091 47138509 12357582 0 X 29993482 178246 13209440 38349792 4373215 4091365 968215 1316466 425889 440423 36795150 9505591 26749122 27289559 4946201 1460207 6562241 77179570 83174293 2409335 3375332 4724714 4359905 1495039 797396 8629088 8532633 X 68550482 74641660 68550482 74641660 77179570 83174293 6091178 X X false true X true true true X 6035926 14574380 11276870 9596239 6827228 48310643 6035926 14574380 11276870 9596239 6827228 48310643 48310643 288793 30920 63190 373071 1033907 1789881 160997 220542 924094 406703 1712336 51812860 207244860 0.93240 0.98080 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,329,125 SETTLEMENT 225,000 INSURANCE REBATES 134,384 CREDIT CARD REBATES 23,827 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II PRIOR YEAR AMOUNTS REPORTED IN PART II OF SCHEDULE A HAVE BEEN CORRECTED ON THE 2023 FORM 990 SCHEDULE A, PART II TO AGREE WITH AMOUNTS REPORTED ON PRIOR YEARS FORM 990, PART VIII. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2921630 2921630 28368118 6541627 21826491 1562683 488195 1074488 3197844 1800398 1397446 744875 675371 69504 27289559 CONSTRUCTION IN PROCESS 5793413 RIGHT OF USE ASSET 768828 6562241 LEASES PAYABLE 797396 797396 X 65602285 15016 15016 65587269 65587269 59511107 15016 15016 59496091 59496091 SCHEDULE D, PAGE 3, PART X 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 ORGANIZATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON FIXED ASSETS 15,016 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON FIXED ASSETS 15,016 X X X X false false false false false false false false false ANITA REMBERT CEO 452168 41499 18714 31672 544053 BRUCE THOMAS CMO 369144 8500 16491 31423 425558 ANDREW JONES CFO 169312 2821 16327 188460 CHARLES TURLEY CAO 196094 39143 8096 984 244317 JEYKO GARUZ ASST MED DIRECTOR 299316 10000 27911 20786 358013 STANLEY JONES DENTAL DIRECTOR 226651 11332 21054 259037 MATTHEW ROONEY DENTIST 223404 19950 11197 7123 261674 JAMES RAZI MEDICAL DOCTOR 143734 113668 12668 14341 284411 HANS CANCEL-VILLAMIL MEDICAL DOCTOR 134183 87950 5640 6823 234596 SCHEDULE J, PAGE 1, 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 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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. FORM 990, PART X FORM 990, PART X BEGINNING OF YEAR BALANCES (COLUMN (A)) FOR LINES 17, 23 AND 25 HAVE BEEN RESTATED TO REPORT THE BALANCES MORE APPROPRIATELY. FORM 990, PART XII FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS ACCRUAL (GAAP). PRIOR FORM 990'S INADVERTENTLY REPORTED THE ACCOUNTING METHOD AS CASH. NO CHANGE IN ACCOUNTING METHOD WAS MADE.