2024-06-07T14:14:10+00:00 2024-01-31 440160260 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2023-02-01 237076112 FAMILY CARE HEALTH CENTERS FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 KEVIN L MADDOX CHIEF FINANCIAL OFFICER 3144811615 2024-06-07 true KEVIN MADDOX 999009999 KRISTEN M HANKINS P01256574 3142315544 2023-06-08 2023 2023-04-26 12:10:37Z ARAMIDE AYORINDE 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 26238798 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 15,683 PATIENTS. APPROXIMATELY 7,010 WERE UNDER 100% OF FEDERAL POVERTY. 15 15 246 15 0 0 11324230 8753066 13524126 16519788 14599 312172 617884 653772 25480839 26238798 0 0 15347741 15967332 0 0 7074016 8036117 22421757 24003449 3059082 2235349 27347935 29199940 4138852 3577535 23209083 25622405 TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY CARE SERVICES TO ANYONE, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED AND TO TRAIN A PRIMARY CARE WORKFORCE IN ORDER TO PROMOTE THE GENERAL HEALTH OF THE SERVICE AREA. false false 17727798 0 14746083 OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER MENTIONED PROGRAMS AT BOTH SITES, TARGETED SERVICES ADDRESS THE HEALTH CARE CONDITIONS SUCH AS: OB SERVICES TO WOMEN THAT IMPACT INFANT MORTALITY AND LOW BIRTH WEIGHT, PEDIATRIC SERVICES TO DEAL WITH LEAD POISONING, ASTHMA AND IMMUNIZATION FOR CHILDREN AND ADOLESCENT AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER. 1269118 0 1578279 OUR DENTAL SERVICES ARE PROVIDED IN TWO SITES, WITH STATE-OF-THE ART EXAM ROOMS AND SEPARATE WAITING ROOMS FOR DENTAL CARE. SERVICES INCLUDE CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, ROOT CANALS, CROWNS, PARTIAL AND FULL DENTURES. THOROUGH EXAMS AND X-RAYS ARE CONDUCTED AT EACH INITIAL VISIT. HAVING HEALTHY TEETH AND GUMS ARE AN ESSENTIAL COMPONENT OF MAINTAINING EXCELLENT HEALTH. 1203610 0 768633 OUR MH/SA (MENTAL HEALTH/SUBSTANCE ABUSE) PROGRAM IS AN INNOVATIVE SERVICE DELIVERY MODEL THAT INTEGRATES MH/SA AND PRIMARY MEDICAL CARE SERVICES, THEREBY PROVIDING UNIFIED, COMPREHENSIVE ONSITE CARE. THIS SERVICE IS PROVIDED AT BOTH LOCATIONS. LOCATING THIS SERVICE WITHIN A PRIMARY CARE SETTING WILL FACILITATE PRIMARY CARE PROVIDERS' (PCPS) ACCESS TO MH/SA EXPERTISE, THERAPY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY. 20200526 true true false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 246 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X KEVIN L MADDOX 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 KASAN MOOREHEAD TREASURER 1.0 0.0 X X 0 0 0 SUSAN LAURITSEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 WILMA SCHMITZ PRESIDENT 1.0 0.0 X X 0 0 0 AMIR TIBBS DIRECTOR 1.0 0.0 X 0 0 0 BARBARA PROSSER DIRECTOR 1.0 0.0 X 0 0 0 BRETT MARICQUE DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE NOLAN DIRECTOR 1.0 0.0 X 0 0 0 CHELSEY CARTER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN SYBERG DIRECTOR 1.0 0.0 X 0 0 0 LOIS WOODS-WARD DIRECTOR 1.0 0.0 X 0 0 0 RAVEN PUGH DIRECTOR 1.0 0.0 X 0 0 0 RIKKI WATTS DIRECTOR 1.0 0.0 X 0 0 0 SHEDRICK KELLY DIRECTOR 1.0 0.0 X 0 0 0 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 TRICIA WHELAN DIRECTOR 1.0 0.0 X 0 0 0 Dr ANGELA SPOLJARIC Interim Chief Dental Officer 40.0 0.0 X 170805 0 21437 DR ARAMIDE AYORINDE CEO 40.0 0.0 X 297851 0 1874 DR CAROLINE DAY CMO 40.0 0.0 X 267464 0 15461 DR JARON ASHER CBHO 40.0 0.0 X 272659 0 17965 Dr ROBERT KNOX MASSIE Part-Year CEO 40.0 0.0 X 823628 0 15529 KEVIN MADDOX CFO 40.0 0.0 X 240458 0 13899 LYNN KERSTING COO 40.0 0.0 X 130879 0 20123 PATRICK DAVIS CPO 40.0 0.0 X 137373 0 14934 Dr ABBE SUDVARG Physician 40.0 0.0 X 184116 0 25694 Dr BOBBI LAKIN Physician 40.0 0.0 X 183653 0 15569 Dr JENNIFER SAKS GAFFORD PSYCHOLOGIST 40.0 0.0 X 206022 0 19704 Dr RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 274407 0 24208 Dr TARA BUDETTI Physician 40.0 0.0 X 184630 0 14746 3373945 0 221143 31 true true false HEALTH CHOICE NETWORK INC 9064 N W 13 TERRACE DORAL FL 33172 NETWORK PROVIDER 649895 SSM HEALTH CARE GROUP 12312 OLIVE BLVD 4TH FLOOR ST LOUIS MO 63141 PROFESSIONAL SERVICE 503775 LAMP 8050 WATSON ROAD STE 340 ST LOUIS MO 63119 TRANSLATION SERVICE 399030 MILLER GROUP 1112 WESTMARK DRIVE ST LOUIS MO 63131 IT SERVICES 233734 QUEST DIAGNOSTICS PO BOX 772976 CHICAGO IL 60677 LABORATORY SERVICE 212288 5 7662865 1090201 8753066 PATIENT SERVICES 621110 1666778 1666778 INSURANCE 621110 1952295 1952295 MEDICARE/MEDICAID 621110 10140447 10140447 PHARMACY 621110 2760268 2760268 0 0 0 0 16519788 312172 312172 0 0 0 0 MISCELLANEOUS 900099 70873 70873 MEDICAL RECORDS REVENUE 561499 9692 9692 PARTNERSHIP REVENUE 621110 573207 573207 0 0 0 0 653772 26238798 17092995 0 392737 2462336 635172 1827164 11304851 10500219 804632 379838 308443 71395 806627 700738 105889 1013680 941057 72623 43494 43494 107438 107438 2398836 2398836 0 0 152431 152431 3108133 3036821 71312 364831 364831 74012 36193 37819 32771 11874 20897 5169 5169 503446 503446 129578 95272 34306 PAYROLL PROCESSING 240213 240213 LAB TESTS 218283 218283 MEMBERSHIPS & SUBSCRIPTIONS 180265 45735 134530 LICENSES & FEES 141857 55841 86016 335360 190165 145195 0 24003449 20200526 3802923 0 43427 45536 10492956 10452849 1258096 1531725 4151587 5980566 0 0 0 0 0 53592 75218 242810 224109 18200864 12737819 5837540 5463045 4811541 5167875 0 456386 259017 0 0 27347935 29199940 2994952 3119004 0 0 214376 73191 929524 385340 4138852 3577535 X 22311407 24485501 897676 1136904 23209083 25622405 27347935 29199940 2235349 177973 0 X false true X true true true X 7039966 9688383 11144693 11324230 8753066 47950338 0 0 7039966 9688383 11144693 11324230 8753066 47950338 0 47950338 146475 89524 6145 14599 312172 568915 0 411155 216662 373599 617884 653772 2273072 50792325 67156434 0.9440 0.9438 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 411155.0, COLUMN B - 216662.0, COLUMN C - 373599.0, COLUMN D - 617884.0, COLUMN E - 653772.0, COLUMN F - 2273072.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2318702 617187 10886 916294 2030481 2564025 1332418 -312279 1265462 2318702 3649764 566821 80188 1732748 2564025 5783508 1221174 111237 3466155 3649764 5706094 599279 122848 644713 5783508 0.4401 0.0 0.5599 false false 664813 664813 11184603 7117055 4067548 4998214 4448100 550114 1353234 1172664 180570 5463045 DEFERRED COMPENSATION 385340 385340 26416771 177973 0 177973 26238798 0 0 26238798 24003449 0 0 24003449 0 0 24003449 Schedule D, Part X, Line 2 MATERIAL UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR FUTURE CAPITAL IMPROVEMENTS AND OR DEBT SERVICE AND FQHC SECTION 330 RESERVES. THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PROJECTS. X X X X X false true false false false false false false false DR CAROLINE DAY CMO 265853 0 502 0 1109 0 15250 0 211 0 282925 0 0 0 KEVIN MADDOX CFO 238932 0 502 0 1024 0 13899 0 0 0 254357 0 0 0 DR JARON ASHER CBHO 271580 0 502 0 577 0 13481 0 4484 0 290624 0 0 0 LYNN KERSTING COO 129848 0 544 0 487 0 8240 0 11883 0 151002 0 0 0 PATRICK DAVIS CPO 136727 0 543 0 103 0 6950 0 7984 0 152307 0 0 0 DR ARAMIDE AYORINDE CEO 272165 0 10502 0 15184 0 0 0 1874 0 299725 0 0 0 Dr ROBERT KNOX MASSIE Part-Year CEO 64763 0 150000 0 608865 0 15250 0 279 0 839157 0 558833 0 Dr ANGELA SPOLJARIC Interim Chief Dental Officer 169917 0 496 0 392 0 8860 0 12577 0 192242 0 0 0 Dr RICARDO BOLANOS PHYSICIAN 273656 0 502 0 249 0 12176 0 12032 0 298615 0 0 0 Dr JENNIFER SAKS GAFFORD PSYCHOLOGIST 205087 0 496 0 439 0 10748 0 8956 0 225726 0 0 0 Dr BOBBI LAKIN Physician 181294 0 0 0 2359 0 9467 0 6102 0 199222 0 0 0 Dr ABBE SUDVARG Physician 181395 0 496 0 2225 0 9666 0 16028 0 209810 0 0 0 Dr TARA BUDETTI Physician 183871 0 496 0 263 0 9191 0 5555 0 199376 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). DR. ROBERT MASSIE AND DR. ABBE SUDVARG WERE PARTICIPANTS IN THE PLAN DURING THE YEAR. NO CONTRIBUTIONS TO THE PLAN WERE MADE TO THE PLAN IN 2023; HOWEVER, DR. ROBERT MASSIE RECEIVED A PAYOUT OF $558,833 DURING THE YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN COMMUNICATION WITH ALL EMPLOYEES, AND DISCUSSIONS AT QUARTERLY STAFF MEETINGS WITH INDIVIDUAL DIRECTORS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. EVERYONE ABOVE COMPLETES A QUESTIONNAIRE RELATED TO LOANS, GRANTS OR ASSISTANCE, BUSINESS AND FAMILY RELATIONSHIPS/RELATED PERSONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION, INCLUDING BENEFITS, WAS REVIEWED BY THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION GOING TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PACKAGE IS BASED ON CURRENT TRENDS AND COMPARED TO OTHER HEALTH CENTERS IN THE ST. LOUIS AREA AND PROPOSED GOALS FOR THE YEAR. THE CEO REVIEWS THE COMPENSATION INCLUDING BENEFITS OF KEY EMPLOYEES-COO, CFO AND CMO. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.