Betty Jean Kerr Peoples Health Centers Inc
- Assets
- $24.1m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 385
- Location
- St Louis, MO
- Founding
- 02/1975
- Data as of
- 05/2023
- EIN
- 43-1036785
Organization Overview
Betty Jean Kerr Peoples Health Centers Inc, operating under the name People's Health Center, is located in St Louis, MO. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2023, People's Health Center employed 385 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. People's Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, People's Health Center generated $30.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $29.6m during the year ending 05/2023. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR ALL RESIDENTS OF THE ST. LOUIS METROPOLITAN COMMUNITY BY PROVIDING, IN A CULTURALLY SENSITIVE MANNER, COMPREHENSIVE PRIMARY HEALTH CARE AND RELATED SERVICES DIRECTLY AND THROUGH COLLABORATIONS AND PARTNERSHIPS. AS A FEDERALLY QUALIFIED HEALTH CENTER, WE PROVIDED MEDICAL, DENTAL, PRENATAL, FAMILY PLANNING, AND PEDIATRIC SERVICES. HE ORGANIZATION HAD 171,278 VISITS TO LOW INCOME RESIDENTS OF THE ST. LOUIS AREA IN FISCAL YEAR 2023. THESE SERVICES WERE PROVIDED FROM OUR THREE MAIN SITES IN THE CENTRAL WEST-END SECTION OF ST. LOUIS, THE NORTH COUNTY, AND LINDELL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Murphy Board Member | Trustee | 3 | $0 |
Brian C Williams Board Member | Trustee | 3 | $0 |
Charles Saulsberry Board Chair | OfficerTrustee | 4 | $0 |
Daniel Whitehead Jr MD Board Member | Trustee | 3 | $0 |
Doretha Gilbert Secretary | OfficerTrustee | 4 | $0 |
Dr Mark Miller Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beacon Hill Staffing Group Llc Temporary Staffing | 5/30/22 | $286,870 |
Bkd Llp Audit And Tax Services | 5/30/22 | $216,290 |
Platform Health Care Solutions Testing Lab Service/covid Testing | 5/30/22 | $211,620 |
Quest Diagnostics Lab Services | 5/30/22 | $184,386 |
Hg Jones & Asscociates Consulting Services | 5/30/22 | $178,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,330,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,046 |
| Noncash contributions included in lines 1a–1f | $59,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,720,514 |
| Total Program Service Revenue | $15,302,179 |
| Investment income | $3,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,000 |
| Net Gain/Loss on Asset Sales | $203,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,213,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,185,964 |
| Compensation of current officers, directors, key employees. | $349,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,492,744 |
| Pension plan accruals and contributions | $292,785 |
| Other employee benefits | $1,083,400 |
| Payroll taxes | $1,349,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,222 |
| Fees for services: Accounting | $147,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,663,201 |
| Advertising and promotion | $0 |
| Office expenses | $1,453,868 |
| Information technology | $1,232,653 |
| Royalties | $0 |
| Occupancy | $1,069,005 |
| Travel | $37,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,877 |
| Interest | $82,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800,269 |
| Insurance | $300,833 |
| All other expenses | $352,264 |
| Total functional expenses | $29,553,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,224,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,262,561 |
| Accounts receivable, net | $2,720,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,365 |
| Prepaid expenses and deferred charges | $91,632 |
| Net Land, buildings, and equipment | $10,677,281 |
| Investments—publicly traded securities | $1,071,499 |
| Investments—other securities | $0 |
| Investments—program-related | $680,971 |
| Intangible assets | $0 |
| Other assets | $5,180,366 |
| Total assets | $24,135,327 |
| Accounts payable and accrued expenses | $2,386,720 |
| Grants payable | $0 |
| Deferred revenue | $60,280 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,848,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,332 |
| Total liabilities | $4,307,570 |
| Net assets without donor restrictions | $19,827,757 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,135,327 |