2023-06-09T11:16:33-05:00 2023-01-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-02-01 237076112 FAMILY CARE HEALTH CENTERS % KEVIN L MADDOX FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 KEVIN L MADDOX CHIEF FINANCIAL OFFI 3144811615 2023-06-15 true Robert Massie 999009999 KRISTEN M HANKINS P01256574 3142315544 3 2022 2023-04-26 12:10:37Z ARAMIDE AYORINDE 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 25480839 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 16,462 PATIENTS.APPROXIMATELY 4,893 WERE UNDER 100% OF FEDERAL POVERTY 9 9 245 9 0 0 11144693 11324230 13245014 13524126 6145 14599 373599 617884 24769451 25480839 0 0 0 0 15012340 15347741 0 0 0 6766289 7074016 21778629 22421757 2990822 3059082 25570243 27347935 5054366 4138852 20515877 23209083 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 16467581 12232917 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 TO IMPACT ON 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. 812801 953358 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. 1273656 828137 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. 18554038 true true false 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 50 0 true 245 true false false false false false false false false false false false false X 9 9 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 X ROBERT MASSIE CEO 40.0 0.0 X 384714 0 16820 CAROLINE DAY CMO 40.0 0.0 X 307541 0 15250 KEVIN MADDOX CFO 40.0 0.0 X 278229 0 13899 JARON ASHER CBHO 40.0 0.0 X 254875 0 15051 RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 236787 0 24581 MADELINE BRUCK PHYSICIAN 40.0 0.0 X 221561 0 5209 JENNIFER SAKS GAFFORD PSYCHOLOGIST 40.0 0.0 X 204531 0 19442 BOBBI LAKIN PHYSICIAN 40.0 0.0 X 185499 0 11037 KENNETH HEMBA PHYSICIAN 40.0 0.0 X 180791 0 8976 LYNN KERSTING COO 40.0 0.0 X 148003 0 11690 PATRICK DAVIS CPO 40.0 0.0 X 131459 0 13459 WILMA SCHMITZ PRESIDENT 1.0 0.0 X X 0 0 0 SUSAN LAURITSEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 KASAN MOOREHEAD TREASURER 1.0 0.0 X X 0 0 0 VJ DICKSON SECRETARY 1.0 0.0 X X 0 0 0 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE NOLAN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN SYBERG DIRECTOR 1.0 0.0 X 0 0 0 AMIR TIBBS DIRECTOR 1.0 0.0 X 0 0 0 LOIS WOODS-WARD DIRECTOR 1.0 0.0 X 0 0 0 2533990 0 155414 32 false true false SAINT LOUIS UNIVERISTY 3545 LINDELL BLVD ST LOUIS MO 63103 PROFESSIONAL SERVICE 169968 LAMP 8050 WATSON ROAD STE 340 ST LOUIS MO 63119 TRANSLATION SERVICE 428301 QUEST DIAGNOSTICS PO BOX 772976 CHICAGO IL 60677 LABORATORY SERVICE 211983 MILLER GROUP 1112 WESTMARK DRIVE ST LOUIS MO 63131 IT SERVICES 765538 HEALTH CHOICE NETWORK INC 9064 N W 13 TERRACE DORAL FL 33172 NETWORK PROVIDER 1724060 5 9399168 1925062 11324230 PATIENT SERVICES 621110 1015467 1015467 INSURANCE 621110 1046374 1046374 MEDICARE/MEDICAID 621110 9139284 9139284 PHARMACY 621110 2236920 2236920 GATEWAY INCENTIVE PAYMENT 621110 86081 86081 13524126 14599 14599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 116438 116438 MEDICAL RECORDS REVENUE 561499 11160 11160 PARTNERSHIP REVENUE 621110 490286 490286 617884 25480839 14014412 0 142197 0 0 0 0 1590990 414844 1176146 0 11651265 9893808 1757457 415996 361724 54272 683049 535890 147159 1006441 786431 220010 0 51893 51893 86840 86840 0 0 0 2248526 2248526 198887 198887 2706210 2675780 30430 0 0 145112 145112 37534 31545 5989 0 22280 21258 1022 11612 11612 0 526831 526831 118593 76045 42548 LAB TESTS 234115 234115 LICENSES & FEES 243894 59729 184165 MEMBERSHIP & SUBSCRIPTIONS 56858 44193 12665 PAYROLL PROCESSING 36583 36583 348248 287708 60540 22421757 18554038 3867719 0 54819 43427 6162921 10492956 473477 1258096 6674575 4151587 0 0 0 0 0 0 38412 53592 257347 242810 18071911 12234371 5946836 5837540 5313605 4811541 0 0 456386 456386 0 0 191865 0 25570243 27347935 3469178 2994952 0 0 0 0 0 0 0 0 0 0 350907 214376 0 0 1234281 929524 5054366 4138852 X 20182816 22311407 333061 897676 20515877 23209083 25570243 27347935 3059082 -365876 X false true X true true true X 7101409 7039966 9688383 11144693 11324230 46298681 0 0 7101409 7039966 9688383 11144693 11324230 46298681 525896 45772785 148619 146475 89524 6145 14599 405362 0 174990 411155 216662 373599 617884 1794290 48498333 63474248 0.94380 0.95822 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2564025 1332418 312279 1265462 2943260 3649764 566821 80188 1732748 2564025 5783508 1221174 111237 3466155 3649764 5706094 599279 122848 644713 5783508 5303690 1183876 -124517 656955 5706094 0.61290 0.38710 false false 664813 664813 11184603 6564045 4620558 4970211 4526060 444151 1252284 1144266 108018 5837540 0 DEFERRED COMPENSATION 929524 929524 25114963 -365876 -365876 25480839 25480839 22421757 22421757 22421757 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE 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. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: 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. X X X X X false true false false false false false false false JARON ASHER CBHO 253975 0 900 0 0 0 13481 0 1570 0 269926 0 CAROLINE DAY CMO 256671 0 50870 0 0 0 15250 0 0 0 322791 0 LYNN KERSTING COO 120513 0 27490 0 0 0 8240 0 3450 0 159693 0 KEVIN MADDOX CFO 230729 0 47500 0 0 0 13899 0 0 0 292128 0 ROBERT MASSIE CEO 322173 0 62541 0 0 0 15250 0 1570 0 401534 0 RICARDO BOLANOS PHYSICIAN 236087 0 700 0 0 0 12176 0 12405 0 261368 0 MADELINE BRUCK PHYSICIAN 220861 0 700 0 0 0 5209 0 0 0 226770 0 JENNIFER SAKS GAFFORD PSYCHOLOGIST 195457 0 9074 0 0 0 10748 0 8694 0 223973 0 KENNETH HEMBA PHYSICIAN 180091 0 700 0 0 0 8976 0 0 0 189767 0 BOBBI LAKIN PHYSICIAN 184799 0 700 0 0 0 9467 0 1570 0 196536 0 SCHEDULE J, PART I, LINE 4C THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). ROBERT MASSIE IS A PARTICIPANT IN THE PLAN. NO CONTRIBUTIONS TO THE PLAN WERE MADE BY HIM OR ON HIS BEHALF DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES/STAFF TOTAL FEES:2248526