2020-11-13T14:01:06-06:00 2019-12-31 BKD LLP 360 E 8TH AVE STE 201 PO BOX 1196 BOWLING GREEN KY 421021196 990 2019-01-01 610716483 FAMILY HEALTH CENTERS INC % BILL WAGNER FAMI 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 WILLIAM B WAGNER CEO 5027728561 2020-11-15 true JESSICA FREEMAN P01261457 2707810111 167.68.126.162 61016420203185000001 2020-11-13 P D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F 960E2682245B9F8FA4870C9892C8D144138B2C2B 2019 2021-01-29 14:40:06Z WILLIAM B WAGNER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 45253309 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. 14 14 481 14 0 0 9305283 9549277 30187959 28990131 -109253 2019135 277156 157719 39661145 40716262 5125 3100 0 0 32427767 33394400 0 0 0 15013906 13705771 47446798 47103271 -7785653 -6387009 46389656 49515952 60727947 68037682 -14338291 -18521730 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 34616450 28990131 FAMILY HEALTH CENTERS SERVED A TOTAL OF 44,762 PATIENTS (INCLUDING 5,231 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 151,232 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 111,385; DENTAL VISITS OF 16,206; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 11,187 AND ENABLING VISITS OF 12,425. OF THE 44,762 PATIENTS SERVED, APPROXIMATELY 10,742 (24%) WERE UNINSURED. IN 2019, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $5,297,145. 34616450 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 56 0 true 481 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false KY X BILL WAGNER 5027728630 2215 PORTLAND AVENUE LOUISVILLE KY 40212 WILLIAM B WAGNER CHIEF EXECUTIVE OFFICER 37.5 0.0 X 202288 0 58779 JULIA RICHERSON PHYSICIAN 37.5 0.0 X 172624 0 87657 JAMES JACKSON MD CHIEF MEDICAL OFFICER 37.5 0.0 X 177312 0 75443 LARRY FINEMAN PHYSICIAN 37.5 0.0 X 159884 0 81508 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 37.5 0.0 X 167032 0 69219 STEPHANIE POYNTER DENTAL DIRECTOR 37.5 0.0 X 154425 0 78832 SOCORRO BELLA-OROPILLA PHYSICIAN 37.5 0.0 X 152567 0 71801 SADIA UMAMA PHYSICIAN 37.5 0.0 X 152442 0 64569 MURIEL HARRIS CHAIRMAN 2.0 0.0 X X 0 0 0 ANTHONY WALKER VICE CHAIR 2.0 0.0 X 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 BETTY FOX BOARD MEMBER 2.0 0.0 X 0 0 0 BOB REH BOARD MEMBER 2.0 0.0 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 MICHELE HEUGLIN BOARD MEMBER 2.0 0.0 X 0 0 0 SOLOMON PARKER BOARD MEMBER 2.0 0.0 X 0 0 0 TYMBERLY SEIM MD BOARD MEMBER 2.0 0.0 X 0 0 0 REV WILLA FAE WILLIAM BOARD MEMBER 2.0 0.0 X 0 0 0 1338574 0 587808 25 false true false HR AFFILIATES 1930 BISHOP LANE LOUISVILLE KY 40218 TEMPORARY EMPLOYEES 323947 FACILITIES MANAGEMENT SERVICES 1500 LYTLE STREET LOUISVILLE KY 40203 CUSTODIAL SERVICES 375176 ASSOCIATES IN RESOURCE MANAGEMENT 9200 SHELBYVILLE ROAD STE 530 LOUISVILLE KY 40222 REV CYCLE MANAGEMENT 1387965 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 TRANSLATION SERVICES 397688 MEDICAL SOLUTIONS PO BOX 102332 ATLANTA GA 303682332 TEMPORARY EMPLOYEES 685046 9 9399258 150019 9549277 NET PATIENT SERVICE REVENUE 621400 28033287 28033287 PREMIUM REVENUE 621400 858078 858078 PFIZER SHARE THE CARE PROGRAM 624200 928 928 MEDICAL HOUSE 621400 97838 97838 28990131 344425 344425 0 0 0 0 0 4814912 1397006 4537047 277865 1397006 1674710 1674710 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 12576 12576 ALL OTHER MISC REVENUE 900099 145143 145143 157719 40716262 28990131 2176854 3100 3100 0 0 0 750073 493162 256911 0 18103257 16403259 1699998 9922842 3414054 6508788 3240128 2768217 471911 1378100 1243141 134959 0 14218 705 13513 82083 82083 0 0 0 3466548 1565378 1901170 60788 60788 1067215 681679 385536 417043 243631 173412 0 1102217 938413 163804 130670 89262 41408 0 18340 3531 14809 19200 19200 0 1533255 1200430 332825 242900 219061 23839 MAINTENANCE 710257 671445 38812 MEDICAL SUPPLIES 3936949 3936949 LAB EXPENSES 311072 311072 SECURITY 235003 233235 1768 358013 196726 161287 47103271 34616450 12486821 0 5963782 5823373 546732 369466 108566 64936 2134839 2451003 0 0 0 0 31000 31000 143775 140285 177306 251492 27954269 15943591 12924303 12010678 12779748 15744083 0 0 0 0 0 0 11579605 12629636 46389656 49515952 2847773 4647519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57880174 63390163 60727947 68037682 X -27262594 -30532408 12924303 12010678 -14338291 -18521730 46389656 49515952 -6387009 2203570 X false true X true true true X 8600408 9309494 890291 9305283 9549277 37654753 0 0 8600408 9309494 890291 9305283 9549277 37654753 0 37654753 203766 200470 119817 449452 1741431 2714936 0 715032 829260 31701 277156 157343 2010492 42380181 115869308 0.88850 0.91553 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 11021824 6645099 4376725 9076975 3005446 6071529 7226184 6075529 1150655 575786 217517 358269 12010678 INTEREST RECEIVABLE 32117 MISCELLANEOUS RECEIVABLES 738594 SECURITY DEPOSIT 13758 DEFERRED OUTFLOWS 11800451 DUE FROM THIRD PARTY PAYERS 44716 12629636 0 NET PENSION AND OPEB LIABILITY 58099741 DEFERRED INFLOWS 5290422 63390163 42905547 2203570 -1600 2201970 40703577 12685 12685 40716262 47088986 -12685 -12685 47101671 1600 1600 47103271 SCH D, PART XI, LINE 2D & 4B RECONCILIATION TO AUDIT - REVENUE ------------------------------ LINE 2D: CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT (1,600) LINE 4B: GRANT REVENUE NETTED AGAINST EXPENSE PER AUDIT 12,685 SCH D, PART XII, LINE 2D & 4B RECONCILIATION TO AUDIT - EXPENSE --------------------------------- LINE 2D: GRANT REVENUE NETTED AGAINST EXPENSE PER AUDIT (12,685) LINE 4B: CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT 1,600 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 202059 0 0 0 229 0 48840 0 9939 0 261067 0 0 0 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 166894 0 0 0 138 0 41712 0 27507 0 236251 0 0 0 JAMES JACKSON MD CHIEF MEDICAL OFFICER 177054 0 0 0 258 0 54883 0 20560 0 252755 0 0 0 SADIA UMAMA PHYSICIAN 152394 0 0 0 48 0 37716 0 26853 0 217011 0 0 0 JULIA RICHERSON PHYSICIAN 172486 0 0 0 138 0 60151 0 27506 0 260281 0 0 0 LARRY FINEMAN PHYSICIAN 159489 0 0 0 395 0 63473 0 18035 0 241392 0 0 0 SOCORRO BELLA-OROPILLA PHYSICIAN 152294 0 0 0 273 0 44948 0 26853 0 224368 0 0 0 STEPHANIE POYNTER DENTAL DIRECTOR 154335 0 0 0 90 0 58272 0 20560 0 233257 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 12/31/2019. 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.