2019-01-30T09:48:42-06:00 2018-03-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2017-04-01 521118424 FAMILY HEALTH CENTERS OF BALTIMORE INC FAMI 4103542000 631 CHERRY HILL ROAD BALTIMORE MD 21225 BRIAN A HAWKINS CURRENT CEO 4103542000 2019-01-29 1 DAVID JONES P01361002 4108840220 64.88.174.3 2019-01-29 07:57:11 ES P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 0087580C7340B0612ABF44AF1D415F2C3C4A590E 2017 2019-02-21 02:37:17Z BRIAN A HAWKINS 631 CHERRY HILL ROAD BALTIMORE MD 21225 12179459 0 X WWW.FHCB.ORG X 1978 MD TO PROVIDE QUALITY, INTEGRATED PATIENT-CENTERED HEALTH CARE SERVICES TO THE COMMUNITIES WE SERVE. 12 12 175 44 0 0 4488576 4743332 9303455 7370684 876 20556 38881 25823 13831788 12160395 0 0 0 0 7367685 6900884 0 0 0 6750446 5864881 14118131 12765765 -286343 -605370 8076837 6620327 3103654 2252514 4973183 4367813 X TO PROVIDE QUALITY, INTEGRATED PATIENT-CENTERED HEALTH CARE SERVICES TO THE COMMUNITIES WE SERVE. 0 0 7844051 7370684 HEALTH CARE SERVICES - THE ORGANIZATION PROVIDES THE BROADEST RANGE OF PRIMARY CARE SERVICES AT THE LOWEST COST TO CONSUMERS. TO ASSURE ACCESS AND CONVENIENCE FOR CONSUMERS, A COMMUNITY BASED ONE-STOP SHOP IS THE MODEL OF CARE DELIVERY THAT CHARACTERIZES OUR APPROACH. PRIMARY CARE SERVICES INCLUDE PEDIATRICS, FAMILY MEDICINE, INTERNAL MEDICINE, DIABETES EDUCATION, AND NUTRITION COUNSELING. OB/GYN, DENTAL SERVICES, PODIATRY, PHARMACY AND MENTAL HEALTH SERVICES ARE PROVIDED ON-SITE. AN ADDICTIONS SERVICE STAFF CONSISTING OF AN ADDICTIONS PSYCHIATRIST, A MEDICAL DOCTOR, CERTIFIED ADDICTIONS COUNSELORS, AND AN OUTREACH WORKER, PROVIDES OUTPATIENT DETOXIFICATION SERVICES. THIS PROGRAM MAKES IT POSSIBLE FOR UNINSURED AND LOW INCOME WORKING PEOPLE TO BECOME DRUG FREE, AND STILL MAINTAIN THEIR JOBS. FOR NON-ENGLISH SPEAKING PATIENTS, TRANSLATION SERVICES ARE AVAILABLE FROM THE AT&T LANGUAGE LINE. THE FHCB PHILOSOPHY PROMOTES INCLUSIVENESS AND COMMUNITY ECONOMIC REVITALIZATION. THE FACILITIES ARE SOMETIMES USED TO HOLD COMMUNITY ORGANIZATIONAL MEETINGS. INTERNAL AND EXTERNAL ASSESSMENTS OF THE CHANGING NEEDS OF THE PATIENTS WE SERVE AND THE COMMUNITY ARE CONDUCTED ANNUALLY AS A PART OF STRATEGIC PLANNING TO ASSURE THAT CUSTOMER SERVICE AND THE CARE WE PROVIDE ARE OF THE HIGHEST QUALITY, ATTUNED TO COMMUNITY NEEDS, AND THAT FEES MATCH ABILITY TO PAY. THESE SERVICES ARE PROVIDED AT TWO FACILITIES STRATEGICALLY LOCATED IN THE BALTIMORE METROPOLITAN AREA TO BETTER SERVE THE COMMUNITY. FACILITES ARE LOCATED IN CHERRY HILL AND BROOKLYN. 7844051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MD X THE ORGANIZATION 4103542000 631 CHERRY HILL ROAD BALTIMORE MD 21225 EDWARD PAYTON CHAIR 2.00 X X 0 0 0 JANICE FORD VICE CHAIR UNTIL 12/2017, THEN DIRECTOR 1.00 X X 0 0 0 PAMALA MINTZ VICE CHAIR AS OF 1/2018 1.00 X X 0 0 0 VANESSA JEFFRIES SECRETARY 1.00 X X 0 0 0 MICHAEL DELUCA TREASURER 1.00 X X 0 0 0 LITITICA BROWN DIRECTOR UNTIL 1/2018 1.00 X 0 0 0 KEVIN ANSELMI DIRECTOR 1.00 X 0 0 0 ARTHUR ROBINSON DIRECTOR UNTIL 1/2018 1.00 X 0 0 0 SHARON A JOHNSON DIRECTOR 1.00 X 0 0 0 LISA CONIC DIRECTOR 1.00 X 0 0 0 GWENDOLYN WYNN DIRECTOR 1.00 X 0 0 0 ALVIN LEE DIRECTOR 1.00 X 0 0 0 MARVIN DENSON DIRECTOR 1.00 X 0 0 0 WILLIE PACK DIRECTOR 1.00 X 0 0 0 PAULA B MCLELLAN CHIEF EXECUTIVE OFFICER 40.00 X 200431 0 2794 BERNARD ABBOTT CHIEF MEDICAL OFFICER 40.00 X 196299 0 4044 GREGORY J WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 137384 0 1995 VANESSA HAWKES CHIEF OPERATING OFFICER 40.00 X 172503 0 2364 EWERE OSIAN-DUGAN PHYSICIAN 40.00 X 140820 0 0 SUSAN RUBINSTEIN PHYSICIAN 40.00 X 154904 0 663 ARIANA MARTIN PHYSICIAN 40.00 X 109662 0 56 LISA KING-BAKER DENTAL DIRECTOR 40.00 X 137675 0 138 MARY-ELISABETH BENJAMIN MD PHYSICIAN 40.00 X 103500 0 0 1353178 0 12054 9 0 1 0 MERCY MEDICAL CENTER 301 ST PAUL PLACE BALTIMORE MD 21202 PHYSICIAN SERVICES 994171 BLUENOVO INC 8455 COLESVILLE ROAD SUITE 1525 SILVER SPRING MD 20910 IT/PROJECT MGMT IMPLEMENTATION 575119 METROPOLITAN OBGYN ASSOCIATES LLC PO BOX 826931 PHILADELPHIA PA 19182 PHYSICIAN SERVICES 499720 ELITE TALENT ACQUISITION GROUP 626 CARLTON OTTO LANE STE 14 ODENTON MD 21113 HR CONSULTING 103650 3 3714184 1029148 4743332 PATIENT SERVICE REVENUE 621400 5582354 5582354 PHARMACY REVENUE 621400 1782175 1782175 OTHER CONTRACT INCOME 621400 5000 5000 MEDICAL RECORDS FEES 621400 975 975 QUALITY INCENTIVE PROGRAMS 621400 180 180 7370684 891 891 30336 0 30336 30336 30336 33074 13409 19665 19665 19665 1000 5655 -4655 -4655 REFUNDS AND MISC. 900099 142 142 142 12160395 7370684 0 46379 X 675073 432012 243061 5021830 3220339 1801491 734987 412882 322105 468994 299040 169954 46455 46455 34900 34900 2602534 1797463 805071 399556 129057 270499 300989 153473 147516 56994 33363 23631 48764 26030 22734 96103 96103 521902 334679 187223 97791 97791 CONSUMABLE SUPPLIES 562183 511972 50211 REPAIRS AND MAINTENANCE 499180 12727 486453 PHARMACY, LAB AND PRESC 420439 420439 COMMUNITY HEALTH EDUCAT 43321 18959 24362 133770 41616 92154 12765765 7844051 4921714 0 519639 507917 26848 26947 741209 324496 1136889 585118 50000 54381 104888 10917063 5846102 5547871 5070961 8076837 6620327 693746 558533 40220 44547 1234378 993380 1135310 656054 3103654 2252514 X 4973183 4367813 4973183 4367813 8076837 6620327 -605370 0 X X 0 1 X 1 1 1 X 4772995 2928122 3990579 4488576 4743332 20923604 4772995 2928122 3990579 4488576 4743332 20923604 20923604 6062 3727 33684 31212 31227 105912 35904 1370 63598 10087 142 111101 21140617 44138231 0.98970 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 35,904. 2014 AMOUNT: $ 1,370. 2015 AMOUNT: $ 63,598. 2016 AMOUNT: $ 10,087. REFUNDS - 2017 AMOUNT: $ 142. 103223 103223 6924108 2593471 4330637 2504969 2298178 206791 1384763 954453 430310 5070961 ACCRUED SALARIES 358254 DUE TO MERCY 70588 DEPT OF HEALTH AND HUMAN SERVICES 211379 ACCRUED INTEREST 15833 656054 X 12166050 5655 5655 12160395 0 12160395 12771420 5655 5655 12765765 0 12765765 PART X, LINE 2: FHCB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,655. X X 0 0 0 0 0 0 0 0 0 PAULA B MCLELLAN CHIEF EXECUTIVE OFFICER 200431 0 0 0 0 0 0 0 2794 0 203225 0 0 0 BERNARD ABBOTT CHIEF MEDICAL OFFICER 196299 0 0 0 0 0 0 0 4044 0 200343 0 0 0 VANESSA HAWKES CHIEF OPERATING OFFICER 172503 0 0 0 0 0 0 0 2364 0 174867 0 0 0 SUSAN RUBINSTEIN PHYSICIAN 154904 0 0 0 0 0 0 0 663 0 155567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS DISCUSS SUCH ISSUES AT ONE OF THEIR MEETINGS AND COMPLETE AND SIGN FORMS FOR THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15B THE HUMAN RESOURCE DEPARTMENT USES THE DEPARTMENT OF LABOR AND THE SALARY SURVEY WEBSITE TO GATHER SENIOR OFFICERS' SALARY SURVEY DATA ON AN ANNUAL BASIS. THIS INFORMATION GOES TO THE CHAIRMAN OF THE BOARD, WHO THEN DISSEMINATES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS MEET, DISCUSS, AND APPROVE THE OFFICERS' SALARY BASED ON THAT MEETING. THE LAST REVIEW FOR THE CEO'S COMPENSATION WAS PERFORMED IN DECEMBER OF 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSLATIONAL SERVICES: PROGRAM SERVICE EXPENSES 48,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,052. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 60,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,319. CONTRACTUAL PROVIDERS: PROGRAM SERVICE EXPENSES 458,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,367. CONTRACTED MERCY PHYSICIANS: PROGRAM SERVICE EXPENSES 1,000,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,259. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,085. DATA PROCESSING: PROGRAM SERVICE EXPENSES 16,407. MANAGEMENT AND GENERAL EXPENSES 44,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,555. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 202,974. MANAGEMENT AND GENERAL EXPENSES 760,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963,897. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.