2020-09-08T13:55:59-05:00 2020-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2019-02-01 237076112 FAMILY CARE HEALTH CENTERS % DENNIS W KRUSE FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 ROBERT K MASSIE CHIEF EXECUTIVE OFFI 3144811615 2020-12-15 true Donna J Larson P00043751 3142315544 167.68.126.162 43032820202525000005 2020-09-08 P 039BC1633B95B4199F385E2AAE9FA36DFDA012D1 B60A4EE9D24CBCA4447F2481469D084F848E2D39 2019 2020-11-19 02:30:22Z ROBERT K MASSIE 401 HOLLY HILLS AVE ST LOUIS MO 63111 20139141 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR WE HAVE PROVIDED SERVICES TO APPROXIMATELY 21,000 PATIENTS. 12,000 PATIENTS WERE UNDER 100% OF POVERTY 12 12 244 0 0 7101409 7039966 12837602 12541545 148619 146475 174990 411155 20262620 20139141 0 0 0 0 13937548 14388578 0 0 0 5865579 6085588 19803127 20474166 459493 -335025 22575641 22361834 5463146 5484435 17112495 16877399 TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY HEALTH 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 15761485 11252069 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. 1357296 1005818 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. 1216970 648202 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. 18335751 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 19 0 true 244 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X DENNIS W KRUSE 3144811615 401 HOLLY HILLS AVE ST LOUIS MO 63111 ROBERT MASSIE CEO 40.0 0.0 X 330685 0 19804 RICHARD BOLANOS PHYSICIAN 40.0 0.0 X 274273 0 21587 CAROLINE DAY CMO 40.0 0.0 X 252609 0 12552 JARON ASHER PSYCHIATRIST 40.0 0.0 X 240955 0 16610 DENNIS KRUSE CFO 37.0 0.0 X 235026 0 18251 ANNE SEYER PHYSICIAN 40.0 0.0 X 227689 0 17224 DARRYL ZINCK PHYSICIAN 35.0 0.0 X 203310 0 14492 DAVID GLICK PHYSICIAN 40.0 0.0 X 190354 0 15749 LYNN KERSTING COO 40.0 0.0 X 124420 0 13250 JAE ANDERSEN DIRECTOR 1.0 0.0 X 0 0 0 EMILY DAI DIRECTOR 1.0 0.0 X 0 0 0 VJ DICKSON SECRETARY 1.0 0.0 X 0 0 0 GARY ELLIS DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GACE DIRECTOR 1.0 0.0 X X 0 0 0 SUE LAURITSEN DIRECTOR 1.0 0.0 X 0 0 0 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE NOLAN PRESIDENT 1.0 0.0 X X 0 0 0 WILMA SCHMITZ TREASURER 1.0 0.0 X X 0 0 0 KEVIN SYBERG DIRECTOR 1.0 0.0 X 0 0 0 KASAN MOOREHEAD BOARD MEMBER 1.0 0.0 X 0 0 0 JASMINE WALLACE BOARD MEMBER 1.0 0.0 X 0 0 0 2079321 0 149519 19 false true false BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 63102 AUDITORS 120328 LAMP 8050 WATSON RD STE 340 ST LOUIS MO 63119 INTERPRETATION 431210 2 6277460 762506 7039966 PATIENT SERVICES 621110 6144697 6144697 INSURANCE 621110 413044 413044 MEDICARE/MEDICAID 621110 4950050 4950050 PHARMACY 621110 877537 877537 EHR INCENTIVE PAYMENT 621110 76500 76500 79717 79717 12541545 146475 146475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 12572 12572 MEDICAL RECORDS REVENUE 561499 34039 34039 PARTNERSHIP REVENUE 621110 364544 364544 411155 20139141 12906089 193086 0 0 0 0 1006597 265161 741436 0 11458374 10505650 952724 467116 431377 35739 592189 577542 14647 864302 831702 32600 0 53072 53072 129676 129676 0 0 0 1795358 1795358 46782 46782 2616801 2610102 6699 0 0 164775 164775 65729 61345 4384 0 73957 73049 908 42453 42453 0 583775 583775 80215 39702 40513 LAB TESTS 227331 227331 UBI TAXES 1380 1380 MEMBERSHIP & SUBSCRIPTIONS 106975 45057 61918 PAYROLL PROCESSING 26794 26794 70515 33210 37305 20474166 18335751 2138415 0 36107 45301 8380510 6826410 951988 1132446 3747444 4810897 0 0 0 0 0 0 47734 57262 164890 184968 17394708 10629723 6857915 6764985 1867806 1849111 0 0 318284 456386 0 0 202963 234068 22575641 22361834 3282816 3540654 0 0 0 0 0 0 0 0 0 0 1243250 895792 0 0 937080 1047989 5463146 5484435 X 16377089 16227196 735406 650203 17112495 16877399 22575641 22361834 -335025 99929 X false true X true true true X 5707019 6244986 6354381 7101409 7039966 32447761 0 0 5707019 6244986 6354381 7101409 7039966 32447761 19227 32428534 103364 112815 132421 148619 146475 643694 0 112250 -34157 102568 174990 411155 766806 33858261 61179716 0.95777 0.95817 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5706094 599279 122848 644713 5783508 5303690 1183876 -124517 656955 5706094 4996536 875475 188872 757193 5303690 5090847 689787 121457 905555 4996536 6139558 299746 -28475 1319982 5090847 0.88760 0.11240 false false 664813 664813 11184603 5831654 5352949 4266748 3805780 460968 1278544 992289 286255 6764985 0 DEFERRED COMPENSATION 1047989 1047989 20239070 99929 99929 20139141 20139141 20474166 20474166 20474166 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 CAROLINE DAY CMO 252609 0 0 0 0 0 12552 0 0 0 265161 0 ROBERT MASSIE CEO 300685 0 30000 0 0 0 14000 0 5804 0 350489 0 DENNIS KRUSE CFO 235026 0 0 0 0 0 11855 0 6396 0 253277 0 RICHARD BOLANOS PHYSICIAN 244273 0 30000 0 0 0 13814 0 7773 0 295860 0 DAVID GLICK PHYSICIAN 190354 0 0 0 0 0 9630 0 6119 0 206103 0 ANNE SEYER PHYSICIAN 227689 0 0 0 0 0 11420 0 5804 0 244913 0 DARRYL ZINCK PHYSICIAN 203310 0 0 0 0 0 10125 0 4367 0 217802 0 JARON ASHER PSYCHIATRIST 240955 0 0 0 0 0 12084 0 4526 0 257565 0 SCHEDULE J, PART I, LINE 4B DEFERRED COMPENSATION: 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 PROCESS TO REVIEW FORM 990: THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE 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, SECTION B, LINE 15A COMPENSATION REVIEW : 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 PUBLIC ACCESS TO ORGANIZATION'S INFORMATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.