PARTNERSHIP COMMUNITY HEALTH CENTER INC

EIN: 202090446 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$17,860,436
Total Expenses
$16,778,297
Total Assets
$13,003,448
Net Assets
$7,155,644
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WI
Principal Officer
KRISTENE STACKER
Phone
9207317445
Tax Period
2023-01-01 to 2023-12-31

PARTNERSHIP COMMUNITY HEALTH CENTER INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2023. Expenses of $16.8M left a modest 6% surplus.

Mission

MAKING A DIFFERENCE IN THE LIVES OF PEOPLE; CREATING A HEALTHY COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $13,486,610 Revenue: $11,756,843

PARTNERSHIP COMMUNITY HEALTH CENTER (PCHC) IS A COMMUNITY-INITIATED, NON-PROFIT ORGANIZATION FORMED IN 1997 AS A "FREE CLINIC" TO PROVIDE NO COST MEDICAL CARE TO UNINSURED PATIENTS. IN 2004, PCHC WAS...

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PARTNERSHIP COMMUNITY HEALTH CENTER (PCHC) IS A COMMUNITY-INITIATED, NON-PROFIT ORGANIZATION FORMED IN 1997 AS A "FREE CLINIC" TO PROVIDE NO COST MEDICAL CARE TO UNINSURED PATIENTS. IN 2004, PCHC WAS FUNDED AS A FEDERALLY QUALIFIED HEALTH CENTER AND HEALTH CARE FOR THE HOMELESS PROGRAM UNDER HRSA SECTION 330 FUNDING. NOW HEALTH CENTER JOINS NINETEEN OTHER COMMUNITY HEALTH CENTERS IN THE STATE OF WISCONSIN AND ALMOST 2,000 CENTERS NATIONWIDE.WE OFFER PRIMARY CARE, DENTAL CARE, AND INTEGRATED BEHAVIORAL HEALTH SERVICES ONSITE AT OUR FACILITIES IN GRAND CHUTE, WI, PRIMARY DENTAL SERVICES IN OSHKOSH AND WAUPACA WI, PCHC'S SERVICE AREA IS THE TRI-COUNTY AREA OF CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES AND ARE A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA. THE MIX BETWEEN URBAN, SUBURBAN, AND RURAL AREAS CREATES MANY UNIQUE BARRIERS TO CARE AND DISTINCT CHALLENGES TO OUR PATIENT POPULATIONS. THIS PAST YEAR 16,523 LOW-INCOME, HIGH RISK PATIENTS RECEIVED CARE AT PCHC. WE CONTINUE TO GROW TO MEET THE HEALTH NEEDS OF THE AREA'S UNDERSERVED AND IMPOVERISHED. OUR BOARD OF DIRECTORS' PRIORITY IS IMPROVING HEALTH ACCESS TO CARE FOR OUR PATIENTS AND STRATEGICALLY ENROLLING ALL ELIGIBLE PATIENTS IN MEDICAID AND NEW MARKETPLACE INSURANCE PRODUCTS.IN OUR SERVICE AREA THERE ARE IN EXCESS OF 100,000 PEOPLE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL). CENSUS DATA INDICATES THAT POVERTY RATES CONTINUE TO RISE IN SINGLE PARENT HOUSEHOLDS, WITH INCREASES IN RENTAL PROPERTIES AND SUBSIDED HOUSING. LOW INCOME FAMILIES ON FREE AND REDUCED LUNCH IN AREA SCHOOL DISTRICTS ARE AT RECORD LEVELS AND NEW MINORITIES AND REFUGEES CONTINUE TO SETTLE IN THE AREA. THE DEMOGRAPHICS HAVE CHANGED DRAMATICALLY SINCE WE OPENED AS A SMALL HEALTH CENTER WITH A FOCUS ON HOMELESS, DISENFRANCHISED, AND MOSTLY UNINSURED ADULTS. WE HAVE NOW GROWN TO PROVIDE CARE TO A LARGE POPULATION CONSISTING OF MEDICALLY UNDERSERVED MULTICULTURAL FAMILIES, CHILDREN, ADULTS, ELDERLY, AND THE NEWLY INSURED. MANY OF THESE INDIVIDUALS SUFFER FROM CHRONIC MEDICAL CONDITIONS SUCH AS DIABETES, OBESITY, HYPERTENSION, AND OTHER CO-MORBID CONDITIONS DUE TO THEIR HISTORICAL LACK OF ACCESS TO HEALTH CARE AS AN EXTENSION OF POVERTY, NO INSURANCE OR HIGH DEDUCTIBLE INSURANCE, AND NO INCOME AVAILABLE TO COVER THE COSTS.DATA SHOWS THAT OUR PRACTICE CONTINUES TO RESPOND TO COMMUNITY NEED.. NEW DENTAL STAFF HAVE BEEN HIRED, AND NEW LOCATIONS HAVE BEEN OPENED, TO RESPOND TO THE AREA'S NEED. 93.3% OF PCHC PATIENTS HAVE INCOMES 200% OR BELOW POVERTY AND 71% LIVES AT OR BELOW THE POVERTY LEVEL. PCHC PROVIDES THE NECESSARY PRIMARY CARE AND PREVENTIVE SERVICES TO INDIVIDUALS THAT OTHERWISE WOULD NOT HAVE ACCESS TO CARE. WE HAVE SEEN A RAPID GROWTH IN NEW IMMIGRANTS FROM MEXICO, CENTRAL AMERICA AND ASIA, RECENTLY RESETTLED REFUGEES FROM THE CONGO, IRAQ, AFGHANISTAN, MIRAMAR, CUBA, AS WELL AS MANY NEW PATIENTS WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH ISSUES THAT REQUIRE CARE MANAGEMENT AND SOCIAL SUPPORT. PCHC IS THE ONLY FQHC IN THE AREA AND WE PARTNER WITH OUR LOCAL HEALTH SYSTEMS AND COUNTY HEALTH DEPARTMENTS FOR MANY SERVICES AND ARE THE PRIMARY SAFETY NET PROVIDER THAT OFFERS A SLIDING FEE AND CARE FOR THE UNINSURED WITHIN OUR TRI-COUNTY SERVICE DELIVERY AREA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,204,522
Program Service Revenue $11,756,843
Investment Income $-105,838
Other Revenue $4,909
TOTAL REVENUE $17,860,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,138,281
Fundraising Expenses $0
Program Expenses $13,486,610
Other Expenses $5,640,016
TOTAL EXPENSES $16,778,297

Year-over-Year Comparison

2023 2022 Change
Revenue $17,860,436 $17,536,992 +0.0%
Expenses $16,778,297 $16,668,994 +0.0%
Net Income $1,082,139 $867,998 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
169
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$855,631
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE DUMOND CHIEF FINANCIAL OFFICER 10.00
Officer Director
$0 $0 $0
RICK DAVISON CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAWN JOHANKNECHT SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY BERNARD SCHABER BOARD MEMBER 1.00
Director
$0 $0 $0
DIPAK DEVKOTA BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA MCNEIL BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY SAHOTSKY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SEMAHORO BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY SKRUCH BOARD MEMBER 1.00
Director
$0 $0 $0
OSCAR SU BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA VERHAGEN BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY GOODRICH-BRAUN CHIEF MEDICAL OFFICER 40.00
Officer
$289,558 $18,269 $307,827
KRISTENE STACKER CHIEF EXECUTIVE OFFICER 40.00
Officer
$214,543 $14,589 $229,132
BRIAN BURMEISTER CHIEF STRATEGY & IMPROVEME 30.00
Officer
$113,130 $0 $113,130
PATRICIA SARVELA CHIEF DEVELOPMENT OFFICER 40.00
Officer
$109,501 $12,150 $121,651
JOHN MCDERMOTT CFO (THRU AUG 2023) 40.00
Officer
$80,995 $2,896 $83,891
IRIS TORRES FAMILY PRACTICE PHYSICIAN 40.00
Highest
$258,559 $13,312 $271,871
JOSE LEIVA FAMILY PRACTICE PHYSICIAN 40.00
Highest
$243,249 $8,178 $251,427
CLAUDIA AMEZQUITA-LEE PEDIATRIC DENTIST 40.00
Highest
$222,537 $9,083 $231,620
JAMES FAKLER DENTIST 40.00
Highest
$217,258 $8,520 $225,778
YING WANG DENTIST 40.00
Highest
$187,562 $12,545 $200,107
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $17,860,436 $16,778,297 $13,003,448 $1,082,139
2022 $17,536,992 $16,668,994 $11,990,766 $867,998
2021 $15,944,792 $14,718,761 $9,156,760 $1,226,031
2020 $12,237,082 $12,485,110 $7,155,568 $-248,028
2019 $13,215,583 $14,431,675 $5,379,550 $-1,216,092
2018 $12,448,066 $12,695,400 $6,316,374 $-247,334
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