2021-06-10T10:19:25-05:00 2021-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2020-02-01 237076112 FAMILY CARE HEALTH CENTERS % KEVIN L MADDOX FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 ROBERT K MASSIE CHIEF EXECUTIVE OFFI 3144811615 2021-06-15 true Robert Massie 999009999 Donna J Larson P00043751 3142315544 2021-06-15 2 2020 2022-09-23 18:48:47Z ROBERT K MASSIE 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 21320530 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 17,683 PATIENTS. APPROXIMATELY 9,340 WERE UNDER 100% OF FEDERAL POVERTY. 10 10 257 0 7039966 9688383 12541545 11325961 146475 89524 411155 216662 20139141 21320530 0 0 0 0 14388578 15195820 0 0 0 6085588 5493147 20474166 20688967 -335025 631563 22361834 25243324 5484435 7727087 16877399 17516237 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 16253954 10058027 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. 954481 526837 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. 1264039 876000 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. 18472474 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 30 0 true 257 true false false false false false false false false false false false false X 10 10 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 AVE ST LOUIS MO 63111 X ROBERT MASSIE CEO 40.0 0.0 X 309940 0 20074 RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 281996 0 21955 CAROLINE DAY CMO 40.0 0.0 X 243079 0 12232 JARON ASHER CBHO 40.0 0.0 X 238232 0 16995 DENNIS KRUSE FORMER CFO/ PROJECT MANAGER 34.0 0.0 X 222059 0 17655 DARRYL ZINCK PHYSICIAN 35.0 0.0 X 203847 0 14687 JENNIFER GAFFORD PHYSICIAN 40.0 0.0 X 184526 0 18317 DAVID GLICK PHYSICIAN 40.0 0.0 X 181299 0 15585 PATRICK DAVIS CPO 40.0 0.0 X 117600 0 12349 LYNN KERSTING COO 40.0 0.0 X 110847 0 13442 ANN SEYER PHYSICIAN 40.0 0.0 X 116933 0 1956 KEVIN MADDOX CFO 40.0 0.0 X 104931 0 59 CATHERINE NOLAN PRESIDENT 1.0 0.0 X X 0 0 0 SUSAN LAURITSEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 WILMA SCHMITZ TREASURER 1.0 0.0 X X 0 0 0 VJ DICKSON SECRETARY 1.0 0.0 X X 0 0 0 EMILY DAI DIRECTOR 1.0 0.0 X 0 0 0 GARY ELLIS DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GRACE DIRECTOR 1.0 0.0 X 0 0 0 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 KASAN MOOREHEAD DIRECTOR 1.0 0.0 X 0 0 0 KEVIN SYBERG DIRECTOR 1.0 0.0 X 0 0 0 2315289 0 165306 33 false true false BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 63102 AUDITORS 141846 LAMP 8050 WATSON RD STE 340 ST LOUIS MO 63119 INTERPRETATION 210586 2 8040227 1648156 0 9688383 PATIENT SERVICES 621110 2467780 2467780 INSURANCE 621110 812006 812006 MEDICARE/MEDICAID 621110 6149921 6149921 PHARMACY 621110 1747906 1747906 GATEWAY INCENTIVE PAYMENT 621110 148348 148348 11325961 89524 89524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 56840 56840 MEDICAL RECORDS REVENUE 561499 24919 24919 PARTNERSHIP REVENUE 621110 134903 134903 216662 21320530 11460864 171283 0 0 0 0 1439494 255311 1184183 0 11845416 11259563 585853 433071 420336 12735 592550 549003 43547 885289 853646 31643 0 74413 74413 128938 128938 0 0 0 1568960 1568960 26060 26060 2385782 2380997 4785 0 0 184969 184969 18919 17537 1382 0 50367 49159 1208 31070 31070 0 572646 572646 74779 42711 32068 LAB TESTS 192130 192130 PAYROLL PROCESSING 35315 35315 MEMBERSHIP & SUBSCRIPTIONS 133821 68376 65445 BOARD OF DIRECTORS 2299 2299 12679 12679 20688967 18472474 2216493 0 45301 39701 6826410 9235423 1132446 1232159 4810897 5354945 0 0 0 0 0 0 57262 52845 184968 214368 17506600 11202370 6764985 6304230 1849111 2147389 0 0 456386 456386 0 0 234068 205878 22361834 25243324 3540654 3606616 0 0 0 0 0 0 0 0 0 0 895792 524611 0 2445200 1047989 1150660 5484435 7727087 X 16227196 16537844 650203 978393 16877399 17516237 22361834 25243324 631563 7275 X false true X true true true X 6244986 6354381 7101409 7039966 9688383 36429125 0 0 6244986 6354381 7101409 7039966 9688383 36429125 87788 36341337 112815 132421 148619 146475 89524 629854 0 -34157 102568 174990 411155 216662 871218 37930197 61090881 0.95811 0.95777 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5783508 1221174 111237 3466155 3649764 5706094 599279 122848 644713 5783508 5303690 1183876 -124517 656955 5706094 4996536 875475 188872 757193 5303690 5090847 689787 121457 905555 4996536 0.73193 0.26807 false false 664813 664813 11184603 6181381 5003222 4416796 3974024 442772 1240388 1046965 193423 6304230 0 DEFERRED COMPENSATION 1150660 1150660 21328134 7275 329 7604 21320530 21320530 20689296 329 329 20688967 20688967 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. Schedule D, Parts XI and XII, Line 2d Change in investment in HMO $329 X X X X X false true false false false false false false false ROBERT MASSIE CEO 300091 0 9849 0 0 0 14250 0 5824 0 330014 0 CAROLINE DAY CMO 242251 0 828 0 0 0 12090 0 142 0 255311 0 JARON ASHER CBHO 237404 0 828 0 0 0 12352 0 4643 0 255227 0 DENNIS KRUSE FORMER CFO/ PROJECT MANAGER 217324 0 4735 0 0 0 11297 0 6358 0 239714 0 RICARDO BOLANOS PHYSICIAN 277526 0 4470 0 0 0 14250 0 7705 0 303951 0 DARRYL ZINCK PHYSICIAN 203019 0 828 0 0 0 10302 0 4385 0 218534 0 DAVID GLICK PHYSICIAN 177988 0 3311 0 0 0 9630 0 5955 0 196884 0 JENNIFER GAFFORD PHYSICIAN 181023 0 3503 0 0 0 9906 0 8411 0 202843 0 SCHEDULE J, PART I, LINE 4B 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.