2019-10-29T09:53:56-05:00 2018-12-31 BKD LLP 360 E 8TH AVE STE 201 PO BOX 1196 BOWLING GREEN KY 421021196 990 2018-01-01 610716483 FAMILY HEALTH CENTERS INC % BILL WAGNER FAMI 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 WILLIAM B WAGNER CEO 5027728561 2019-10-28 true JESSICA FREEMAN P01261457 2707810111 167.68.126.162 61016420193025000000 2019-10-29 P D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F 2018 2020-03-31 21:24:44Z WILLIAM B WAGNER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 43554944 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 13 495 13 0 0 890291 9305283 2235760 30187959 143351 -109253 31701 277156 3301103 39661145 0 5125 0 0 2624443 32427767 0 0 0 1260088 15013906 3884531 47446798 -583428 -7785653 52370036 46389656 47558239 60727947 4811797 -14338291 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 35802858 5125 30187959 FAMILY HEALTH CENTERS SERVED A TOTAL OF 43,412 PATIENTS (INCLUDING 4,531 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 147,628 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 111,450; DENTAL VISITS OF 14,717; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 10,236 AND ENABLING VISITS OF 11,225. OF THE 43,412 PATIENTS SERVED, APPROXIMATELY 9,551 (22%) WERE UNINSURED. IN 2018, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $4,852,025. 35802858 true true false false false false false false false false true true 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 47 0 true 495 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 BILL WAGNER 5027728630 2215 PORTLAND AVENUE LOUISVILLE KY 40212 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 GARY WATROUS BOARD MEMBER 2.0 0.0 X 0 0 0 KARINA BARILLAS BOARD MEMBER 2.0 0.0 X 0 0 0 LEONARD GODDY 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 WILLIAMS BOARD MEMBER 2.0 0.0 X 0 0 0 WILLIAM B WAGNER CHIEF EXECUTIVE OFFICER 37.5 0.0 X 203287 0 51332 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 37.5 0.0 X 166584 0 62424 JAMES JACKSON MD CHIEF MEDICAL OFFICER 37.5 0.0 X 178209 0 58116 BABIE LALREMSIAMI PHYSICIAN 40.0 0.0 X 158288 0 47007 JULIA RICHERSON PHYSICIAN 37.5 0.0 X 172223 0 63260 LARRY FINEMAN PHYSICIAN 37.5 0.0 X 170578 0 53319 SOCORRO BELLA-OROPILLA PHYSICIAN 37.5 0.0 X 164192 0 60933 STEPHANIE POYNTER DENTAL DIRECTOR 37.5 0.0 X 154972 0 53552 1368333 0 449943 20 false true false HR AFFILIATES 1930 Bishop Lane LOUISVILLE KY 40218 TEMPORARY EMPLOYEES 321111 RANDSTAD PO BOX 2084 CAROL STREAM IL 601322084 TEMPORARY EMPLOYEES 187279 ASSOCIATES IN RESOURCE MANAGEMENT 9200 SHELBYVILLE ROAD STE 530 LOUISVILLE KY 40222 REV CYCLE MANAGEMENT 1242696 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 TRANSLATION SERVICES 407691 MEDICAL SOLUTIONS PO BOX 102332 ATLANTA GA 303682332 TEMPORARY EMPLOYEES 614679 7 9305283 9305283 NET PATIENT SERVICE REVENUE 621400 27136015 27136015 PREMIUM REVENUE 621400 3048488 3048488 PFIZER SHARE THE CARE PROGRAM 624200 3456 3456 30187959 449452 449452 0 0 0 0 0 3335255 3893799 -558544 -558705 -558705 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS 900099 13974 13974 EHR INCENTIVES 900099 144500 144500 All Other Misc Revenue 900099 118682 118682 277156 39661145 30187959 167903 5125 5125 0 0 0 719952 474480 245472 0 18243667 16506243 1737424 8773298 3128823 5644475 3312073 2870218 441855 1378777 1244217 134560 0 22589 22589 68021 68021 0 0 0 3456038 1626885 1829153 61727 61727 1199108 640196 558912 478598 315625 162973 0 905428 875775 29653 171469 104704 66765 0 23341 6034 17307 33673 33673 0 1500448 1170758 329690 177777 155738 22039 MAINTENANCE 776489 692365 84124 BAD Debt Exp 1344873 1344873 MEDICAL SUPPLIES 3758721 3757452 1269 LAB EXPENSES 383375 383375 652231 499972 152259 47446798 35802858 11643940 0 7793767 5963782 505319 546732 80354 108566 1847343 2134839 0 0 0 0 31000 31000 155584 143775 81320 177306 27334644 14410341 13181124 12924303 13434275 12779748 0 0 0 0 0 0 15259950 11579605 52370036 46389656 2718477 2847773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44839762 57880174 47558239 60727947 X -8369327 -27262594 13181124 12924303 0 0 4811797 -14338291 52370036 46389656 X -7785653 -479824 -10884611 X false true X true true true X 9054413 8600408 9309494 890291 9305283 37159889 0 0 9054413 8600408 9309494 890291 9305283 37159889 0 37159889 212092 203766 200470 119817 449452 1185597 0 389946 715032 829260 31701 277156 2243095 40588581 119178270 0.91553 0.93048 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 10863983 6272608 4591375 9019055 2426853 6592202 6908692 5519702 1388990 489414 191178 298236 12924303 INTEREST RECEIVABLE 29610 MISCELLANEOUS RECEIVABLES 572005 SECURITY DEPOSIT 13758 DEFERRED OUTFLOWS 10930471 DUE FROM THIRD PARTY PAYERS 33761 11579605 0 OTHER ACCRUED LIABILITIES 42266934 DEFERRED INFLOWS 3709285 OPEB LIABILITY 11903955 57880174 37832648 -479824 -479824 38312472 1348673 1348673 39661145 46098125 46098125 1348673 1348673 47446798 SCH D, PART XI, LINE 4B RECONCILIATION TO AUDIT - REVENUE --------------------------------- BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,304,571 SCH D, PART XII, LINE 4B RECONCILIATION TO AUDIT - EXPENSE --------------------------------- BAD DEBT EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,304,571 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 INCLDUED 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 203058 0 0 0 229 0 41518 0 9814 0 254619 0 0 0 SAMUEL RIDDICK CHIEF FINANCIAL OFFICER 166494 0 0 0 90 0 35263 0 27161 0 229008 0 0 0 JAMES JACKSON MD CHIEF MEDICAL OFFICER 167551 0 0 0 10658 0 37814 0 20302 0 236325 0 0 0 BABIE LALREMSIAMI PHYSICIAN 158240 0 0 0 48 0 33042 0 13965 0 205295 0 0 0 JULIA RICHERSON PHYSICIAN 154710 0 0 0 17513 0 36099 0 27161 0 235483 0 0 0 LARRY FINEMAN PHYSICIAN 146184 0 0 0 24394 0 35511 0 17808 0 223897 0 0 0 SOCORRO BELLA-OROPILLA PHYSICIAN 141834 0 0 0 22358 0 34417 0 26516 0 225125 0 0 0 STEPHANIE POYNTER DENTAL DIRECTOR 136382 0 0 0 18590 0 33250 0 20302 0 208524 0 0 0 FORM 990, PART I PRIOR YEAR AND CURRENT YEAR COMPARISON ---------------------------------------- PRIOR YEAR AMOUNTS REPRESENT ONE MONTH OF ACTIVITY FOR 2017 DUE TO A CHANGE IN ACCOUNTING METHOD. A SHORT PERIOD RETURN WAS FILED FOR THE MONTH OF DECEMBER 2017. 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 12/31/2018. 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS ---------------------------- CHANGES DUE TO ADOPTION OF GASB 75 $ (10,884,611)