2026-09-01T07:45:21-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2024-01-01 410982430 CEDAR RIVERSIDE PEOPLE'S CENTER CEDA 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 ANN ROGERS CEO 6123324973 2026-08-21 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-08-21 2024 X PEOPLE'S CENTER CLINICS & SERVICES ANN ROGERS 425 20TH AVENUE S MINNEAPOLIS MN 55454 7910282 0 X WWW.PEOPLES-CENTER.ORG X 1971 MN TO PROMOTE A HIGH LEVEL OF COMMUNITY SERVICE BY PROVIDING RESOURCES, SERVICES, PRODUCTS, AND FACILITIES FOR SERVICES AND COMMUNITY EVENTS. 14 14 89 14 0 0 3815158 3837687 4382598 3891510 7715 48886 188915 132199 8394386 7910282 0 0 0 0 5505182 3928581 0 0 130634 3720660 4369591 9225842 8298172 -831456 -387890 7776186 7884858 7305072 7805771 471114 79087 THE MISSION OF PEOPLE'S CENTER CLINICS & SERVICES IS TO DELIVER AFFORDABLE HEALTHCARE, INSPIRE HOPE, AND PROMOTE COMMUNITY WELLNESS. 0 0 5073645 0 4022509 CEDAR RIVERSIDE PEOPLE'S CENTER (CRPC) D/B/A PEOPLE'S CENTER CLINICS & SERVICES PROVIDES AFFORDABLE HEALTH SERVICES TO LOW INCOME INDIVIDUALS. SERVICES INCLUDE PRIMARY CARE, PRENATAL, PEDIATRIC, REPRODUCTIVE, GERIATRIC, DIABETES, WEIGHT AND DIET MANAGEMENT, BEHAVIORAL HEALTH, DENTAL SERVICES, LOW COST PHARMACEUTICAL PROGRAM, HEALTH EDUCATION AND OUTREACH. IN 2024, APPROXIMATELY 16,985 PATIENT ENCOUNTERS WERE INCURRED THROUGH THE SERVICES LISTED AND APPROXIMATELY 2,833 MORE ENCOUNTERS WERE DONE VIRTUALLY. 5073645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 1 0 0 0 1 32 0 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X TRAVIS SCHEVING 6123324973 425 20TH AVENUE S MINNEAPOLIS MN 55454 STEVEN SCHWISTER BOARD CHAIR 2.00 X X 0 0 0 SAID GARAAD GOVERNANCE CHAIR 2.00 X X 0 0 0 MUNAA MOHAMMED CQI & COMPLIANCE CHAIR 2.00 X X 0 0 0 AMRAN NUR VICE CHAIR; PATIENT DIRECTOR'S CHAIR 2.00 X X 0 0 0 MOHAMED AHMED VICE CHAIR, FINANCE 2.00 X X 0 0 0 IDARA UKO TREASURER 2.00 X X 0 0 0 ED SHEEHY SECRETARY 2.00 X X 0 0 0 MANEESH BHAGAT BOARD MEMBER 2.00 X 0 0 0 ABDIWAHID ALI BOARD MEMBER 2.00 X 0 0 0 ILHAN JAMA BOARD MEMBER 2.00 X 0 0 0 ZAHRA MOOSA BOARD MEMBER 2.00 X 0 0 0 DEQA SAYID BOARD MEMBER 2.00 X 0 0 0 STEVEN VINCENT MD BOARD MEMBER 2.00 X 0 0 0 MELISSA VOGT BOARD MEMBER 2.00 X 0 0 0 ANN ROGERS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 163977 0 0 MISHAEL UWADIAE CHIEF HUMAN RESOURCES OFFICER 40.00 X 122483 0 0 PAULA GUINN CHIEF ADVANCEMENT OFF. (THRU 02/24) 40.00 X 15562 0 0 DR KAY MAUST PHYSICIAN 40.00 X 158130 0 0 LAURA SOLYNTJES PHYSICIAN 40.00 X 119483 0 0 JESSICA TIEN THUY NGUYEN DENTIST 40.00 X 114298 0 0 LOLITA HICKS DENTIST 40.00 X 115130 0 0 CHRISTINE RANGEN NURSE WIDMIFE 40.00 X 105558 0 0 914621 0 0 8 0 1 0 LOCUM TENENS PO BOX 405547 ATLANTA GA 30384 TEMP AGENCY 259708 ADDISON GROUP 7076 SOLUTIONS CENTER CHICAGO IL 60677 STAFFING AGENCY 169680 ELVERS CLEANING 6214 STEVENS AVENUE S MINNEAPOLIS MN 55402 CLEANING STAFF 135336 COMPUTER INTEGRATION TECHNOLOGIES INC 2375 VENTURA DRIVE WOODBURY MN 55125 TECHNOLOGY SERVICES 122709 BOARD OF REGENTS - UNIVERSITY OF MINNESO PO BOX 1450 MINNEAPOLIS MN 55485 PARKING AND DENTAL SERVICES 118495 5 3417647 420040 3837687 CLINIC AND MENTAL HEALTH PATIENT 621110 2285449 2285449 DENTAL PATIENT FEES 621110 1606061 1606061 3891510 43185 43185 5701 0 5701 5701 5701 INSURANCE INCENTIVE 900099 130999 130999 1200 1200 132199 7910282 4022509 0 50086 X 302022 197748 104274 3100599 2118245 891370 90984 228594 149671 70266 8657 297366 194699 91406 11261 9199 9199 46120 46120 1823042 1062376 760666 13228 964 1791 10473 297027 64373 231954 700 367440 4185 363255 298872 23630 275242 6918 4444 2474 19944 3514 16190 240 172584 125929 46655 663013 611777 51236 28545 28545 BAD DEBT EXPENSE 222094 222094 MEDICAL AND DENTAL SUPP 210494 210188 306 DUES AND SUBSCRIPTIONS 62485 16500 40933 5052 MN CARE TAX 56341 56341 72245 6967 62011 3267 8298172 5073645 3093893 130634 448119 111115 364572 186976 227497 100025 545301 613133 19353 4813 13841273 8105528 6134762 5735745 31356 37788 5226 1095263 7776186 7884858 920349 1655910 243523 0 6136893 6149861 4307 0 7305072 7805771 X -255624 -639146 726738 718233 471114 79087 7776186 7884858 X -387890 -4137 X 0 1 X 1 1 1 X 3526133 4935667 5515974 3815158 3837687 21630619 4554184 4103877 4556202 4525264 4022509 21762036 8080317 9039544 10072176 8340422 7860196 43392655 0 0 0 43392655 6674 1600 1889 5121 43185 58469 6674 1600 1889 5121 43185 58469 4254 1999 414 46249 1200 54116 8091245 9043143 10074479 8391792 7904581 43505240 0.99740 0.99680 0.00130 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127499 127499 11553659 6235486 5318173 1885043 1870042 15001 275072 275072 5735745 ERTC RECEIVABLE 1095263 1095263 X X X X 0 0 0 0 0 0 0 0 0 ANN ROGERS CHIEF EXECUTIVE OFFICER 163977 0 0 0 0 0 0 0 0 0 163977 0 0 0 DR KAY MAUST PHYSICIAN 158130 0 0 0 0 0 0 0 0 0 158130 0 0 0 FORM 990, PAGE 1, ITEM B, AMENDED RETURN: THE 2024 FORM 990 IS BEING AMENDED TO REFLECT THAT THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED AT THE TIME OF FILING ORIGINALLY. THE FOLLOWING ARE THE LINES/ITEMS THAT HAVE BEEN UPDATED TO REFLECT THE ISSUED FINANCIAL STATEMENTS: -PART I: LINES 8, 9, 12, AND 17-22 -PART III: LINE 4A -PART IV: LINES 10 AND 12B -PART VII, SECTION A: PAULA GUINN, TERMED OFFICER COMPENSATION -PART VIII: LINES 1E, 1F, 2A, 8B, AND 12 -PART IX: LINES 5, 7, 9, 10, 11G, 20, 22, 24B, AND 24E -PART X: LINES 4, 10A, 10C, 15, 16, 17, 19, 24, 26, 27, 28, 32, AND 33 -PART XI: LINES 1-3, 9, AND 10 -PART XII: LINES 2B, 2C, AND 3B -SCHEDULE A: LINES 1, 2, 6, 8, 9, 13, AND 17 -SCHEDULE B: LINES 1 AND 3-9 -SCHEDULE D: PART V -SCHEDULE D: PART VI, LINE 1E -SCHEDULE D: PART IX, LINE 1 -SCHEDULE D: PART XIII FORM 990, PART VI, SECTION A, LINE 3 CLA (CLIFTON LARSON ALLEN LLP). CONSULTING CFO AND ACCOUNTANT/ANALYST ASSISTING WITH VARIOUS ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO LEADERSHIP FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. INDIVIDUALS COVERED UNDER THE POLICY ARE REQUIRED TO SIGN AND DISCLOSE INFORMATION REGARDING CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND MONITORS COMPLIANCE WITH THE POLICY. WHEN THERE ARE SITUATIONS WHERE THE BOARD OF DIRECTORS IS UNCERTAIN AS TO IF A CONFLICT EXISTS, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND MAKES A DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PEOPLES CENTER CLINIC'S AND SERVICES IS RESPONSIBLE FOR THE OVERSIGHT OF THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO, IN TURN, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF SENIOR LEADERS AND MEDICAL PROVIDERS. THE EXECUTIVE COMMITTEE USES SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO EVALUATE COMPENSATION OF THE CEO. THE CEO IN TURN USES THE SURVEYS TO EVALUATE THE COMPENSATION OF THE SENIOR LEADERS AND MEDICAL PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND 990 ARE FILED WITH THE ANNUAL REPORT TO THE STATE OF MINNESOTA ATTORNEY GENERAL. SOME OF THIS INFORMATION CAN BE OBTAINED THROUGH THE STATE WEBSITE AND THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 812,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812,393. DENTAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 249,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,983. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 384,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,126. TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,709. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,336. PARKING AND DENTAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,495. FORM 990, PART XI, LINE 9: TRANSFER TO PEOPLE'S CENTER INVESTMENT CORPORATION -4,137. PEOPLE'S CENTER INVESTMENT CORPORATION 425 20TH AVENUE SOUTH MINNEAPOLIS MN 55454 873102240 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 12A, I CEDAR RIVERSIDE PEOPLE'S CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0