2021-11-15T12:13:18-06:00 2020-12-31 BKD LLP 360 E 8TH AVE STE 201 PO BOX 1196 BOWLING GREEN KY 421021196 990 2020-01-01 610716483 FAMILY HEALTH CENTERS INC % BART IRWIN FAMI 5027728561 2215 PORTLAND AVE LOUISVILLE KY 40212 BART IRWIN CEO 5027728561 2021-11-15 true BART IRWIN 999009999 JESSICA FREEMAN P01261457 2707810111 3 2020 2022-09-23 18:48:47Z BART IRWIN 2215 PORTLAND AVE LOUISVILLE KY 40212 44066426 false X WWW.FHCLOUISVILLE.ORG X 1989 KY THE MISSION OF FAMILY HEALTH CENTERS, INC IS TO PROVIDE RESIDENTS OF LOUISVILLE & JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. 13 13 454 13 0 0 9549277 11237373 28990131 27519096 2019135 1051196 157719 321599 40716262 40129264 3100 0 0 0 33394400 33640674 0 0 0 13705771 14197209 47103271 47837883 -6387009 -7708619 49515952 55888380 68037682 80684750 -18521730 -24796370 THE MISSION OF FAMILY HEALTH CENTERS, INC. IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. false false 36494731 27519096 FAMILY HEALTH CENTERS SERVED A TOTAL OF 40,241 PATIENTS (INCLUDING 4,273 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 127,072 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 97,416; DENTAL VISITS OF 9,864; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 11,179 AND ENABLING VISITS OF 8,613. OF THE 40,241 PATIENTS SERVED, APPROXIMATELY 8,191 (20%) WERE UNINSURED. IN 2020, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $3,448,360. 36494731 true true false false false false false false false false true false false true 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 42 0 true 454 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false KY X BART IRWIN 5027728630 2215 PORTLAND AVENUE LOUISVILLE KY 40212 WILLIAM B WAGNER CHIEF EXECUTIVE OFFICER 37.5 0.0 X 208717 0 60405 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 37.5 0.0 X 179650 0 72468 JULIA RICHERSON PHYSICIAN 37.5 0.0 X 178753 0 71971 JAMES JACKSON MD CHIEF MEDICAL OFFICER 37.5 0.0 X 186663 0 63977 STEPHANIE POYNTER DENTAL DIRECTOR 37.5 0.0 X 159486 0 61234 SOCORRO BELLA-OROPILLA PHYSICIAN 37.5 0.0 X 152425 0 64907 UMAMA SADIA PHYSICIAN 37.5 0.0 X 151948 0 64658 ROWENA AQUINO PHYSICIAN 37.5 0.0 X 154578 0 59038 ANTHONY WALKER VICE CHAIR 2.0 0.0 X X 0 0 0 SOLOMAN PARKER BOARD MEMBER 2.0 0.0 X 0 0 0 BOB REH BOARD MEMBER 2.0 0.0 X 0 0 0 MICHELE HEUGLIN BOARD MEMBER 2.0 0.0 X 0 0 0 BETTY FOX BOARD MEMBER 2.0 0.0 X 0 0 0 MURIEL HARRIS CHAIRMAN 2.0 0.0 X X 0 0 0 BYRON BELTON JR BOARD MEMBER 2.0 0.0 X 0 0 0 CHARLES BROADDUS BOARD MEMBER 2.0 0.0 X 0 0 0 DR VERONNIE JONES BOARD MEMBER 2.0 0.0 X 0 0 0 KARINA BARILLAS BOARD MEMBER 2.0 0.0 X 0 0 0 MANFRED REID TREASURER 2.0 0.0 X X 0 0 0 KATHERINE DOYLE SECRETARY 2.0 0.0 X X 0 0 0 LAURA ESCOBAR-RATLIFF BOARD MEMBER 2.0 0.0 X 0 0 0 REV WILLA FAE WILLIAMS BOARD MEMBER 2.0 0.0 X 0 0 0 TYMBERLY SEIM MD BOARD MEMBER 2.0 0.0 X 0 0 0 1372220 0 518658 25 false true false HR AFFILIATES 1930 BISHOP LANE LOUISVILLE KY 40218 TEMPORARY EMPLOYEES 184349 FACILITIES MANAGEMENT SERVICES 1500 LYTLE STREET LOUISVILLE KY 40203 CUSTODIAL SERVICES 407324 ASSOCIATES IN RESOURCE MANAGEMENT 9200 SHELBYVILLE ROAD STE 530 LOUISVILLE KY 40222 REV CYCLE MANAGEMENT 1475782 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 TRANSLATION SERVICES 390133 MEDICAL SOLUTIONS PO BOX 102332 ATLANTA GA 303682332 TEMPORARY EMPLOYEES 1203340 32 10695881 541492 11237373 NET PATIENT SERVICE REVENUE 621400 26909191 26909191 PREMIUM REVENUE 621400 514564 514564 MEDICAL HOUSE 621400 95341 95341 27519096 326442 326442 0 0 0 0 0 4141916 520000 3937162 0 204754 520000 724754 724754 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 16669 16669 ALL OTHER MISC REVENUE 900099 304930 304930 321599 40129264 27519096 1372795 0 0 0 0 575030 377340 197690 0 17985605 16234250 1751355 9159772 3687017 5472755 4580976 4140865 440111 1339291 1221997 117294 0 22400 22400 78811 78811 0 0 0 3905871 2046912 1858959 60018 14149 45869 1082993 702375 380618 484432 247291 237141 0 1115464 944075 171389 80904 64705 16199 0 1169 775 394 56808 56808 0 1434033 1142062 291971 229049 206520 22529 MAINTENANCE 727600 684846 42754 MEDICAL SUPPLIES 4220637 4220637 LAB EXPENSES 176302 176302 SECURITY 277268 275347 1921 243450 107266 136184 47837883 36494731 11343152 0 5823373 10196895 369466 345251 64936 77563 2451003 1950926 0 0 0 0 31000 31000 140285 167946 251492 325347 28564832 17377624 12010678 11187208 15744083 17723032 0 0 0 0 0 0 12629636 13883212 49515952 55888380 4647519 5175151 0 0 0 0 0 0 0 0 0 0 0 0 0 5139700 63390163 70369899 68037682 80684750 X -30532408 -35983578 12010678 11187208 -18521730 -24796370 49515952 55888380 -7708619 1433979 X false true X true true true X 9309494 890291 9305283 9549277 11237373 40291718 0 0 9309494 890291 9305283 9549277 11237373 40291718 0 40291718 200470 119817 449452 1741431 326442 2837612 0 829260 31701 277156 157343 321599 1617059 44746389 113761276 0.90045 0.88850 X SCH A, PART II SHORT PERIOD ----------- THE AMOUNTS IN COLUMN D FOR THE YEAR 2017 REPRESENT A ONE MONTH SHORT PERIOD RETURN DUE TO A CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 11061054 7018206 4042848 9076975 3586431 5490544 8362651 6772987 1589664 10652 10652 11187208 INTEREST RECEIVABLE 34625 MISCELLANEOUS RECEIVABLES 738705 SECURITY DEPOSIT 13758 DEFERRED OUTFLOWS 13013967 DUE FROM THIRD PARTY PAYERS 82157 13883212 0 NET PENSION AND OPEB LIABILITY 67374447 DEFERRED INFLOWS 2995452 70369899 41555386 1433979 1433979 40121407 7857 7857 40129264 47830026 -7857 -7857 47837883 47837883 SCH D, PART XI, LINE 4B RECONCILIATION TO AUDIT - REVENUE ------------------------------ GRANT REVENUE NETTED AGAINST EXPENSE PER AUDIT 7,857 SCH D, PART XII, LINE 2D RECONCILIATION TO AUDIT - EXPENSE --------------------------------- LINE 2D: GRANT REVENUE NETTED AGAINST EXPENSE PER AUDIT (7,857) SCH D, PART X, LINE 2 INCOME TAXES ------------ THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN47 (ASC 740). 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 false false false false false false false false false WILLIAM B WAGNER CHIEF EXECUTIVE OFFICER 208488 0 0 0 229 0 50387 0 10018 0 269122 0 0 0 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 179512 0 0 0 138 0 44748 0 27720 0 252118 0 0 0 JAMES JACKSON MD CHIEF MEDICAL OFFICER 186267 0 0 0 396 0 46532 0 17445 0 250640 0 0 0 JULIA RICHERSON PHYSICIAN 178615 0 0 0 138 0 44251 0 27720 0 250724 0 0 0 SOCORRO BELLA-OROPILLA PHYSICIAN 152167 0 0 0 258 0 37846 0 27061 0 217332 0 0 0 STEPHANIE POYNTER DENTAL DIRECTOR 159396 0 0 0 90 0 40514 0 20720 0 220720 0 0 0 ROWENA AQUINO PHYSICIAN 154439 0 0 0 139 0 38318 0 20720 0 213616 0 0 0 UMAMA SADIA PHYSICIAN 151900 0 0 0 48 0 37597 0 27061 0 216606 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ------------------ A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND COMPLIANCE POLICY (NAMED STANDARD OF CONDUCT) ANNUALLY. REGARDING ANY CONTRACTS AND FHC BUSINESS, THE POLICIES ARE MONITORED AT THE VARIOUS COMMITTEE LEVELS AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE COMPLIANCE COMMITTEE. THE COMPLIANCE RELATED DOCUMENTS ARE POSTED ON THE HEALTH CENTER'S INTRANET SITE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION ------------------------------------ THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND HIS JOB EVALUATION IS PERFORMED BY THE BOARD OF GOVERNORS. THIS IS DONE ANNUALLY AND WAS PERFORMED IN THE YEAR ENDED 12/31/2020. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.