2024-10-21T13:27:02-05:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 591964612 Premier Community HealthCare Group Inc % AARON BRANDT PREM 3525182000 37912 CHURCH AVENUE Dade City FL 33525 JOSEPH D RESNICK CEO 3525182000 2024-11-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024-11-15 2023 2024-10-15 13:58:12Z AARON BRANDT 37912 CHURCH AVENUE Dade City FL 33525 35403189 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 14 409 20 0 0 16060029 13062308 19870681 21998617 72133 342264 0 0 36002843 35403189 329793 0 0 0 21207976 22525290 0 0 90066 11503026 12974337 33040795 35499627 2962048 -96438 36655380 32934487 19567124 16016404 17088256 16918083 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 2023, PREMIER PROVIDED CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH CARE SERVICES TO 40,594 USERS THROUGH 139,708 VISITS/ENCOUNTERS. OF THOSE SERVED, 24% WERE WITHOUT ANY HEALTH INSURANCE. OF THOSE THAT REPORTED THEIR INCOME 42% WERE AT OR BELOW 100% OF THE POVERTY LEVEL. false false 17286124 12887553 Primary Care/Pediatrics/OB/GYN: FAMILY MEDICINE, PEDIATRIC & OB/GYN SERVICES FOR CHILDREN AND ADULTS INCLUDE ROUTINE CARE FOR PREVENTIVE AND CHRONIC CONDITIONS. PRIMARY CARE ACCOUNTS FOR 73,705 CLINIC VISITS (53%) OF THE SERVICES, PROVIDED BY PREMIER TO ITS PATIENTS. 8948601 6671569 SEE SCHEDULE O 3272107 2439495 SEE SCHEDULE O 29506832 true true false true false false false false false false true false false false true true false true 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 true false false false true 61 0 true 409 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 303454 0 54506 DELISA HERON CHIEF MEDICAL OFFICER 40.0 0.0 X 285271 0 19372 JENNIFER HARPER Physician 40.0 0.0 X 284562 0 10658 MICHELLE VILLAR-DIAZ Physician 40.0 0.0 X 243918 0 30899 Tara Wyleea Milligan Dentist/Assoc. Medical Officer 40.0 0.0 X 242754 0 13388 Maribelis Perez Physician 40.0 0.0 X 203345 0 34865 Elizabeth Oluseun Kolawole Physician 40.0 0.0 X 214447 0 9003 Nathalie Perdomo Physician 40.0 0.0 X 209811 0 9260 AARON BRANDT CHIEF FINANCIAL OFFICER 40.0 0.0 X 180359 0 16104 Travis Cox Director, Information Technolo 40.0 0.0 X 146921 0 17954 JENNIFER LINEBURG CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 152460 0 6762 CHERYL POLLOCK Chief DEV & Comm OFFICER 40.0 0.0 X 136834 0 19510 IBRAHIM FARAH Former CHIEF OPERATING OFFICER 40.0 0.0 X 57630 0 0 LILLIAN MUTAVA-Ndugwa TEASURER/Finance Chair 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 Board CHAIR - DIRECTOR 1.0 0.0 X X 0 0 0 EMILY GILBERT Board 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 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 Dan Shoby Director 1.0 0.0 X 0 0 0 2661766 0 242281 44 false true false Park Eleazer 2363 Gulf to Bay Blvd Suite 200 CLEARWATER FL 33765 Construction Service 8869408 CARDINAL HEALTH 110 LLC 21377 NETWORK PLACE CHICAGO IL 60673 Medical Supplies 641510 ASHIT VIJAPURA PA ASSOCIATES 802 West Dr MLK Jr Blvd Suite D PLANT CITY FL 33563 Behavioral Health 380725 Jan-Pro of Tampa PO Box 340271 TAMPA FL 33694 Cleaning Services 222512 Global Sign Awning 1827 Industrial Blvd TARPON SPRINGS FL 34689 Construction Service 207965 8 12762151 300157 630728 13062308 PATIENT SERVICE REVENUE 621110 18295942 18295942 PHARMACY REVENUE 621110 3200613 3200613 OTHER PROGRAM REVENUE 621110 502062 502062 21998617 305264 0 305264 0 0 0 0 0 37000 37000 37000 0 0 0 0 0 0 0 0 0 0 35403189 21998617 0 305264 0 0 0 0 1653278 1392788 253880 6610 0 17815241 15008270 2735738 71233 450767 379744 69221 1802 1228734 1035134 188686 4914 1377270 1160267 211496 5507 0 104456 51757 52699 154391 76499 77892 33000 33000 0 0 2507714 2088983 418731 262235 68365 193870 355218 298354 56864 1961487 1872643 88844 0 661832 568387 93445 95688 67747 27941 0 0 857786 697398 160388 0 942626 767261 175365 237770 193699 44071 CLINICAL SUPPLIES AND EQUIPMEN 2911859 2809412 102447 IN-KIND EXPENSE 630728 630728 BAD DEBT 826054 826054 CONTINUING EDUCATION 164987 147427 17560 266506 191969 74537 35499627 29506832 5902729 90066 12402 12481 5850243 4157610 1430022 1392920 1814403 1710373 0 0 0 0 13088750 13088750 0 53807 491201 268552 16273516 5343119 10472058 10930397 0 0 0 0 145493 145493 0 0 3350808 1174104 36655380 32934487 2880789 1780788 0 0 470474 21312 0 0 0 0 0 0 13888167 12396556 0 0 2327694 1817748 19567124 16016404 X 17088256 16918083 0 0 17088256 16918083 36655380 32934487 -96438 -73735 X false true X true true true X 9239109 11546109 16682686 16060029 13062308 66590241 12878543 13348568 15049785 19870681 21998617 83146194 0 0 92700 204055 258400 258400 258400 1071955 22210352 25098732 31990871 36189110 35319325 150808390 0 0 0 150808390 112296 70416 63957 56694 305264 608627 0 112296 70416 63957 56694 305264 608627 0 0 22322648 25169148 32054828 36245804 35624589 151417017 0.99598 0.99754 0.00402 0.00246 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33000 33000 33466627 33499627 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 30000 30500 33000 33000 126500 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1519117 1519117 9275260 2576349 6698911 332702 68080 264622 2585197 1384356 1200841 2561240 1314334 1246906 10930397 0 CAPITAL LEASE OBLIGATION 1084128 OPERATING LEASE LIABILITY 733620 1817748 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. GAAP prescribes requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Center'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 Center 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 consolidated financial statements. Management does not believe that the Center has any material uncertain tax positions at December 31, 2023 and 2022. 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, 2023 and 2022. X X X false false false false false false false false false JOSEPH RESNICK CHIEF EXECUTIVE OFFICER 268299 0 5384 0 29771 0 17370 0 37136 0 357960 0 0 0 DELISA HERON CHIEF MEDICAL OFFICER 251733 0 8553 0 24985 0 8737 0 10635 0 304643 0 0 0 JENNIFER HARPER Physician 284262 0 300 0 0 0 8537 0 2121 0 295220 0 0 0 MICHELLE VILLAR-DIAZ Physician 243519 0 399 0 0 0 7767 0 23132 0 274817 0 0 0 Maribelis Perez Physician 202688 0 657 0 0 0 6920 0 27945 0 238210 0 0 0 Nathalie Perdomo Physician 209811 0 0 0 0 0 6740 0 2520 0 219071 0 0 0 AARON BRANDT CHIEF FINANCIAL OFFICER 180285 0 74 0 0 0 5587 0 10517 0 196463 0 0 0 JENNIFER LINEBURG CHIEF HUMAN RESOURCE OFFICER 152460 0 0 0 0 0 4638 0 2124 0 159222 0 0 0 CHERYL POLLOCK Chief DEV & Comm OFFICER 136834 0 0 0 0 0 4235 0 15275 0 156344 0 0 0 Travis Cox Director, Information Technolo 134395 0 12526 0 0 0 4570 0 13384 0 164875 0 0 0 Elizabeth Oluseun Kolawole Physician 194223 0 20224 0 0 0 0 0 9003 0 223450 0 0 0 Tara Wyleea Milligan Dentist/Assoc. Medical Officer 217528 0 25226 0 0 0 601 0 12787 0 256142 0 0 0 X 1 630728 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 4B DENTAL SERVICES: DENTAL SERVICES INCLUDE COMPREHENSIVE ORAL HEALTH CARE FOR CHILDREN AND ADULTS. DURING 2023, PREMIER PROVIDED 38,719 DENTAL SERVICES. ORAL HEALTH ACCOUNTS FOR 28% 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 2023, PREMIER PROVIDED 18,703 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 PCHG SUPPORT CORPORATION 37912 CHURCH AVENUE DADE CITY FL 33525 881532288 Support FL 501(C)(3) line 12A PCHC GROUP true false false false true false false false false false false false false false false false false false false false PCHG SUPPORT CORPORATION D 240575 FMV