2025-10-20T13:14:27-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 202090446 PARTNERSHIP COMMUNITY HEALTH CENTER INC FOXC 9207317445 119 N MCCARTHY RD STE S APPLETON WI 54913 KRISTENE STACKER EXECUTIVE DIRECTOR 9207317445 2025-10-20 1 1 JESSICA NATUS P01799381 2187224705 2025-10-20 2024 2025-03-06 01:10:19Z KRISTENE STACKER 119 N MCCARTHY RD STE S APPLETON WI 54913 15776530 0 X WWW.PARTNERSHIPCHC.ORG X 2004 WI PARTNERSHIP COMMUNITY HEALTH CENTER, INC. (THE "HEALTH CENTER") WAS ESTABLISHED AND BECAME OPERATIONAL IN 2005 TO PROVIDE QUALITY, LOW-COST HEALTH CARE TO THE UNDERSERVED AND UNINSURED PEOPLE OF OUTAGAMIE, WINNEBAGO, AND CALUMET COUNTIES IN WISCONSIN. THE HEALTH CENTER IS PRIMARILY SUPPORTED BY PRIVATE AND THIRD-PARTY PAYMENTS FOR MEDICAL SERVICES, AS WELL AS GRANTS FROM GOVERNMENTAL AND OTHER PRIVATE NOT-FOR-PROFIT ORGANIZATIONS. 12 12 165 12 0 0 6204522 3508241 11756843 12114804 -105838 69784 4909 83701 17860436 15776530 0 0 0 0 11138281 11857444 0 0 0 5640016 5005798 16778297 16863242 1082139 -1086712 13003448 11590810 5847804 5503352 7155644 6087458 X MAKING A DIFFERENCE IN THE LIVES OF PEOPLE; CREATING A HEALTHY COMMUNITY 0 0 13671590 0 12114804 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 17,515 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. 13671590 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 8 0 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 WI X KRISTENE STACKER 9207317445 119 N MCCARTHY RD STE S APPLETON WI 54913 MONIQUE DUMOND CHIEF FINANCIAL OFFICER 10.00 X X 245529 0 0 DAWN JOHANKNECHT SECRETARY/TREASURER 1.00 X X 0 0 0 RICK DAVISON CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER ALLEN BOARD MEMBER 1.00 X 0 0 0 WILL DEPIESSE BOARD MEMBER 1.00 X 0 0 0 DIPAK DEVKOTA BOARD MEMBER 1.00 X 0 0 0 PAULA MCNEIL BOARD MEMBER 1.00 X 0 0 0 CINDY SAHOTSKY BOARD MEMBER 1.00 X 0 0 0 PENNY BERNARD SCHABER BOARD MEMBER 1.00 X 0 0 0 JOHN SEMAHORO BOARD MEMBER 1.00 X 0 0 0 PEGGY SKRUCH BOARD MEMBER 1.00 X 0 0 0 OSCAR SU BOARD MEMBER 1.00 X 0 0 0 LAURA VERHAGEN BOARD MEMBER 1.00 X 0 0 0 BRITTANY GOODRICH-BRAUN CHIEF MEDICAL OFFICER 40.00 X 281434 0 18424 KRISTENE STACKER CHIEF EXECUTIVE OFFICER 40.00 X 195724 0 13799 PATRICIA SARVELA CHIEF DEVELOPMENT OFFICER 40.00 X 113839 0 12317 BRIAN BURMEISTER CHIEF STRATEGY & IMPROVEMENT 20.00 X 87700 0 0 IRIS TORRES FAMILY PRACTICE PHYSICIAN 1.00 X 259180 0 13326 JOSE LEIVA FAMILY PRACTICE PHYSICIAN 1.00 X 239440 0 8464 JAMES FAKLER DENTIST 1.00 X 212672 0 8707 NIKITA TONGAS DENTIST 1.00 X 198450 0 10714 JORDAN DIETRICH DENTIST 1.00 X 195350 0 10509 2029318 0 96260 18 0 1 0 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 CONTRACTED CFO SERVICES, MONIQUE DUMOND 245529 LANGUAGE LINE SOLUTIONS 1 LOWER RAGSDALE DRIVE BUILDING 2 MONTEREY CA 93940 WORLD LANGUAGE INTERPRETATION SERVICES 154342 NEAT'N CLEAN PO BOX 1853 OSHKOSH WI 54904 OFFICE CLEANING SERVICES 134995 3 150377 2592336 765528 3508241 PATIENT SERVICE REVENUE 621400 12100845 12100845 PHARMACY REVENUE 621400 13959 13959 12114804 45974 45974 23810 0 23810 23810 23810 83701 83701 83701 15776530 12114804 0 153485 968498 968498 8566667 7944025 622642 277412 253027 24385 1364807 1158856 205951 680060 569237 110823 372834 372834 119444 119444 3037 3037 330417 245264 85153 127352 41880 85472 1248833 1017200 231633 195511 160563 34948 900921 781538 119383 31186 20836 10350 30430 12546 17884 32839 27502 5337 711790 692869 18921 62564 62564 SMALL EQUIPMENT 465130 414583 50547 BAD DEBT EXPENSE 162615 162615 REPAIRS AND MAINTENANCE 135959 127666 8293 DUES AND SUBSCRIPTIONS 36704 15552 21152 38232 25831 12401 16863242 13671590 3191652 0 1250 1250 1349820 1614966 173518 312823 2765559 1737403 181611 144600 7773562 4134932 4288575 3638630 22773 22265 294477 337947 3925865 3780926 13003448 11590810 821866 871959 842005 749997 4183933 3881396 5847804 5503352 X 6766064 5656370 389580 431088 7155644 6087458 13003448 11590810 -1086712 18526 0 X X 0 1 X 1 1 1 X 5075883 6340632 6567072 6204522 3508241 27696350 5075883 6340632 6567072 6204522 3508241 27696350 27696350 9799 8811 8995 75814 45974 149393 27845743 51648016 0.99460 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5550 5550 0 3583717 1637603 1946114 4189845 2497329 1692516 3638630 OPERATING LEASE - RIGHT-OF-USE ASSET 3780926 3780926 OPERATING LEASE OBLIGATION 3881396 3881396 X 15629404 18526 18526 15610878 3037 162615 165652 15776530 16697590 0 16697590 3037 162615 165652 16863242 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE HEALTH CENTER DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE HEALTH CENTER HAS NOT RECORDED ANY AMOUNTS DUE TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 162,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 162,615. X 0 0 0 0 0 0 0 0 0 BRITTANY GOODRICH-BRAUN CHIEF MEDICAL OFFICER 251276 0 30158 0 0 0 11455 0 6969 0 299858 0 0 0 IRIS TORRES FAMILY PRACTICE PHYSICIAN 259180 0 0 0 0 0 10597 0 2729 0 272506 0 0 0 JOSE LEIVA FAMILY PRACTICE PHYSICIAN 239182 0 0 0 258 0 8464 0 0 0 247904 0 0 0 MONIQUE DUMOND CHIEF FINANCIAL OFFICER 245529 0 0 0 0 0 0 0 0 0 245529 0 0 0 JAMES FAKLER DENTIST 212672 0 0 0 0 0 8515 0 192 0 221379 0 0 0 KRISTENE STACKER CHIEF EXECUTIVE OFFICER 195456 0 0 0 268 0 8344 0 5455 0 209523 0 0 0 NIKITA TONGAS DENTIST 188450 0 10000 0 0 0 8075 0 2639 0 209164 0 0 0 JORDAN DIETRICH DENTIST 185350 0 10000 0 0 0 7780 0 2729 0 205859 0 0 0 JOSE LEIVA SPOUSE OF PATRICIA SARVELA 239440 SALARY/BENEFITS 1 FORM 990, PART VI, SECTION A, LINE 3 MONIQUE DUMOND OF COMMUNITY LINK CONSULTING SERVED AS OUR CFO IN 2024 AND WAS COMPENSATED BY COMMUNITY LINK CONSULTING. COMMUNITY LINK CONSULTING WAS PAID $245,528.67. BRIAN BURMEISTER SERVED AS OUR PT CHIEF STRATEGY AND INFORMATION OFFICER IN 2024 AND WAS COMPENSATED THROUGH HIS BUSINESS OF NEW HEALTHCARE SOLUTIONS. NEW HEALTHCARE SOLUTIONS WAS PAID $87,700.00. FORM 990, PART VI, SECTION B, LINE 11B NO COPY OF FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING. MANAGEMENT REVIEWED FORM 990 BEFORE IT WAS FILED. BOARD OF DIRECTORS WILL RECEIVE FORM 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF PARTNERSHIP COMMUNITY HEALTH CENTER, INC. (PCHC) AND ITS COMMITTEES. A CONFLICT OF INTEREST EXISTS WITH RESPECT TO A MATTER FOR DISCUSSION OR ACTION BY THE BOARD, ANY CIRCUMSTANCE UNDER WHICH AN INTERESTED PERSON, BY VIRTUE OF FINANCIAL INTEREST, MAY BE INFLUENCED, OR MAY APPEAR TO BE INFLUENCED, EITHER IN WHOLE OR IN PART BY ANY PURPOSE OR MOTIVE OTHER THAN THE SUCCESS AND WELL-BEING OF THE PCHC AND THE ACHIEVEMENT OF ITS PUBLIC CHARITABLE PURPOSES. IF, AT ANY TIME, AN INTERESTED PERSON BECOMES AWARE THAT THE BOARD MAY OR SHALL DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL INTEREST OF THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL DISCLOSE SUCH FINANCIAL INTEREST TO THE BOARD AS FOLLOWS: (A) THE INTERESTED PERSON SHALL PROVIDE TO THE BOARD, IN ADVANCE OF SUCH DISCUSSION OR ACTION BY THE BOARD, WRITTEN DISCLOSURE OF THE EXISTENCE, NATURE AND EXTENT OF THE INTERESTED PERSON'S FINANCIAL INTEREST, OR (B) IF WRITTEN DISCLOSURE CANNOT BE PROVIDED IN ADVANCE, E.G., IN SITUATIONS IN WHICH THE INTERESTED PERSON DOES NOT REALIZE THE NATURE OF THE TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON UNTIL DISCUSSIONS HAVE ALREADY BEGUN, THE INTERESTED PERSON SHALL ORALLY INFORM THE BOARD IMMEDIATELY UPON SUCH INTERESTED PERSON'S REALIZATION THAT THE TRANSACTION OR ARRANGEMENT MAY BEAR UPON OR RELATE TO A FINANCIAL INTEREST OF THE INTERESTED PERSON, AND SHALL PROVIDE SUCH WRITTEN DISCLOSURE TO THE BOARD AT THE SOONEST PRACTICABLE TIME THEREAFTER. ANY AND ALL WRITTEN OR ORAL DISCLOSURES OF FINANCIAL INTERESTS SHALL BE MADE A FORMAL PART OF THE MINUTES OF THE BOARD. NOTWITHSTANDING THE FOREGOING, AN INTERESTED PERSON SHALL NOT BE REQUIRED TO DISCLOSE PURSUANT TO THIS ARTICLE 2.1 ANY FINANCIAL INTEREST THAT, IN THE EXERCISE OF SUCH INTERESTED PERSON'S REASONABLE JUDGMENT, IS SO DE MINIMIS THAT IT WOULD NOT UNDER ANY CIRCUMSTANCES INFLUENCE, OR APPEAR TO INFLUENCE, THE INTERESTED PERSON'S JUDGMENT OR ACTIONS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED AND/OR ACTED UPON BY THE BOARD. DETERMINATION OF CONFLICT OF INTEREST: WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE REMAINING BOARD MEMBERS PRESENT SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE BY A MAJORITY VOTE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. PROCEDURES UPON DETERMINATION OF A CONFLICT OF INTEREST: IN CIRCUMSTANCES WHERE THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE REGARDING THE TRANSACTION OR ARRANGEMENT AT ISSUE, AND SHALL NOT BE PRESENT IN THE MEETING ROOM FOR ANY PART OF THE DISCUSSION OR VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT. WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT WITH REGARD TO WHICH THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DISCUSS SUCH TRANSACTION OR ARRANGEMENT AS APPROPRIATE, BUT SHALL NOT FORMALLY APPROVE SUCH TRANSACTION OR ARRANGEMENT UNLESS AND UNTIL THE NON-INTERESTED MEMBERS OF THE BOARD HAVE DECIDED, BY 2/3 VOTE, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF AND FOR THE BENEFIT OF THE PCHC, AND IS FAIR AND REASONABLE THERETO IN ALL RESPECTS. IN COMPLYING WITH THIS SECTION 3.2, THE BOARD SHALL RECOGNIZE THAT, UNDER CERTAIN CIRCUMSTANCES, A DECISION MADE PURSUANT TO THIS SECTION MAY NECESSITATE AN INVESTIGATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND/OR A DETERMINATION AS TO WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT MIGHT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. MONITORING AND ENFORCEMENT PROCEDURES: THE BOARD OR A DESIGNATED COMMITTEE SHALL PERIODICALLY REVIEW THE ACTIONS TAKEN BY THE BOARD ON BEHALF OF THE PCHC. SUCH REVIEW IS INTENDED TO ENSURE THAT THE PCHC CONTINUES AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR THE ACHIEVEMENT OF ITS PUBLIC CHARITABLE PURPOSES, RATHER THAN FOR THE BENEFIT OF ONE OR MORE PRIVATE PERSONS. SUCH REVIEW SHALL BE CONDUCTED WITH THE RECOGNITION THAT CERTAIN TYPES OF TRANSACTIONS OR ARRANGEMENTS CREATE UNIQUE POSSIBILITIES FOR CERTAIN PRIVATE INDIVIDUALS TO DERIVE EXCESSIVE PRIVATE BENEFIT. PRIOR TO ENTERING ANY NEW BUSINESS ARRANGEMENT, PARTNERSHIP OR AGREEMENT, THE CHAIRMAN SHALL REMIND THE BOARD OR THE EXECUTIVE COMMITTEE OF THIS POLICY AND ITS OBLIGATIONS. ANY DISCUSSION OR INDICATION OF POTENTIAL CONFLICTS ARISING OUT OF SUCH NEW ARRANGEMENT SHALL BE CAPTURED IN THE MINUTES AS APPROPRIATE. AT THE FIRST MEETING OF THE BOARD, AND EACH YEAR THEREAFTER, EACH MEMBER OF THE BOARD AND EACH BOARD ADVISOR SHALL SIGN A WRITTEN STATEMENT CERTIFYING TO ALL OF THE FOLLOWING: (A) HE OR SHE HAS RECEIVED A COPY OF THIS POLICY; (B) HE OR SHE HAS READ AND UNDERSTANDS THIS POLICY; (C) HE OR SHE AGREES TO COMPLY WITH THIS POLICY; (D) HE OR SHE UNDERSTANDS THAT THIS POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND (E) HE OR SHE UNDERSTANDS THAT THE PCHC IS A CHARITABLE ORGANIZATION, AND THAT, IN ORDER TO MAINTAIN THE TAX-EXEMPT STATUS OF THE PCHC UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, THE PCHC MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY MEMBER OF THE BOARD WHO REFUSES OR FAILS TO SIGN SUCH A STATEMENT SHALL BE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR ACTION BY THE BOARD UNTIL SUCH STATEMENT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BY THOSE WITHOUT CONFLICT AND DOCUMENTED THROUGH THE USE OF COMPARABILITY DATA, BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9 MONIQUE DUMOND - 23905 E WELLESLEY AVE, OTIS ORCHARDS, WA 99027 FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. AUDITORS PRESENT FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.