2025-09-25T07:39:21-05:00 2025-05-31 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-06-01 592871302 TRENTON MEDICAL CENTER INC TREN 3524634501 23343 NW COUNTY RD 236 HIGH SPRINGS FL 32643 ANITA REMBERT CEO 3524634501 2025-09-25 1 1 LISA M MAROUSKY CPA P01965450 3523782461 2025-09-08 2024 2025-03-06 01:10:19Z PALMS MEDICAL GROUP ANITA REMBERT 23343 NW COUNTY ROAD 236 HIGH SPRINGS FL 32643 80301323 0 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 LOCATIONSHAVE 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 10 508 0 0 0 6827228 5743471 57334447 70351538 1018891 901567 406703 333303 65587269 77329879 0 0 0 0 33753148 38324884 0 0 0 25742943 30907101 59496091 69231985 6091178 8097894 83174293 91424753 8532633 8263134 74641660 83161619 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 56527566 70684841 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. 56527566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 35 0 508 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ANITA REMBERT 3524634501 23343 NW COUNTY ROAD 236 HIGH SPRINGS FL 32643 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 MEMBER 0.50 X 0 0 0 ANITA REMBERT CEO 40.00 X 550102 0 70003 BRUCE THOMAS CMO 40.00 X 414193 0 64425 ANDREW JONES CFO 40.00 X 230770 0 47922 CHARLES TURLEY CAO 40.00 X 280838 0 23284 CRYSTAL CULLEN CCO 40.00 X 215342 0 45620 JEYKO GARUZ ASST MED DIRECTOR 40.00 X 307604 0 41740 STANLEY JONES DENTAL DIRECTOR 40.00 X 232261 0 35164 MATTHEW ROONEY DENTIST 40.00 X 233266 0 19120 JAMES RAZI MEDICAL DOCTOR 40.00 X 260148 0 30777 ELIZABETH BURKETT MEDICAL DOCTOR 40.00 X 220404 0 25537 2944928 0 403592 67 0 1 0 NEXTGEN HEALTHCARE PO BOX 809390 CHICAGO IL 606809390 EHR SOFTWARE 2278511 PRO SERVICES OF NORTH FLORIDA 5350 SE 76TH TRL TRENTON FL 32693 JANITORIAL SVCS 788908 TIMEDOC HEALTH 222 W MERCHANDISE MART PLAZA STE 12 CHICAGO IL 60654 PATIENT MONITOR 370639 TITAN CONSTRUCTION PO BOX 50361 JACKSONVILLE FL 32240 CONSTR MGMT 296314 FLORIDA PHONE SYSTEMS INC 15202 NW 147TH DR STE 152 ALACHUA FL 32615 PHONE SERVICES 291996 13 5678582 64889 5743471 PATIENT REVENUES 621110 57336751 57336751 CONTRACTUAL REVENUES 621110 12565656 12565656 OTHER PROGRAM REVENUES 621110 449131 449131 70351538 1201943 1201943 2649068 22000 2971444 0 -322376 22000 -300376 -300376 INSURANCE REBATES 900099 221459 221459 PHARMACY REBATES 900099 75584 75584 CREDIT CARD REBATES 900099 19271 19271 16989 16989 333303 77329879 70684841 0 901567 1946713 614120 1332593 28840481 26882306 1958175 1042211 983548 58663 4371492 2850422 1521070 2123987 1941525 182462 187696 187696 108600 108600 5140205 5059068 81137 173749 173749 512694 463205 49489 1035292 1035292 314012 131759 182253 87163 87163 150453 150453 3015540 3015540 402841 65179 337662 SUPPLIES 16333748 16112672 221076 REPAIRS & MAINTENANCE 2059630 499472 1560158 TRAINING & RECRUITMENT 591336 582466 8870 BANK FEES 303438 303438 490704 341824 148880 69231985 56527566 12704419 0 178246 182432 38349792 26930663 4091365 5210930 1316466 1647332 440423 395888 44228860 11505634 27289559 32723226 4946201 23189361 6562241 1144921 83174293 91424753 3375332 3556396 4359905 3525166 797396 1181572 8532633 8263134 X 74641660 83161619 74641660 83161619 83174293 91424753 8097894 422065 0 X 0 1 X 1 1 1 X 14574380 11276870 9596239 6827228 5743471 48018188 14574380 11276870 9596239 6827228 5743471 48018188 48018188 30920 63190 373071 1033907 1201943 2703031 220542 924094 406703 333303 1884642 52605861 250375838 0.91280 0.93240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2921630 2921630 36197717 8991297 27206420 1551312 407898 1143414 2779346 1395079 1384267 778855 711360 67495 32723226 LEASES PAYABLE 1181572 1181572 X 77751944 422065 422065 77329879 0 77329879 69231985 0 69231985 0 69231985 PART X, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ANITA REMBERT CEO 494428 0 55674 0 0 0 32247 0 37756 0 620105 0 0 0 BRUCE THOMAS CMO 405693 0 8500 0 0 0 27239 0 37186 0 478618 0 0 0 JEYKO GARUZ ASST MED DIRECTOR 307604 0 0 0 0 0 15617 0 26123 0 349344 0 0 0 CHARLES TURLEY CAO 266438 0 14400 0 0 0 21697 0 1587 0 304122 0 0 0 JAMES RAZI MEDICAL DOCTOR 141248 0 118900 0 0 0 13157 0 17620 0 290925 0 0 0 ANDREW JONES CFO 222270 0 8500 0 0 0 21966 0 25956 0 278692 0 0 0 STANLEY JONES DENTAL DIRECTOR 232261 0 0 0 0 0 11673 0 23491 0 267425 0 0 0 CRYSTAL CULLEN CCO 206842 0 8500 0 0 0 19714 0 25906 0 260962 0 0 0 MATTHEW ROONEY DENTIST 224116 0 9150 0 0 0 10112 0 9008 0 252386 0 0 0 ELIZABETH BURKETT MEDICAL DOCTOR 215508 0 4896 0 0 0 11378 0 14159 0 245941 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.