2019-03-21T05:33:39-05:00 2018-06-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2017-07-01 383251354 CENTER FOR FAMILY HEALTH CENT 5177843950 505 NORTH JACKSON STREET JACKSON MI 49201 MOLLY KASER CEO 5177843950 2019-02-25 true BRIAN R DIXON P01321580 9897939830 2019-02-25 70.34.166.253 2019-03-21 05:33:39 CD P 94A0B18387F388711E48F1C280F31DA279B52269 4C99E6544D126483484B1FAB4E43E70B2155E9A3 2017 2019-02-21 02:37:17Z MOLLY KASER 505 NORTH JACKSON JACKSON MI 49201 26425631 false X WWW.CENTERFORFAMILYHEALTH.ORG X 1995 MI THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL. 13 13 289 15 0 5470719 3889892 22985220 22499521 3639 -82229 71731 29835 28531309 26337019 0 0 17283801 16594393 0 0 9486313 9257591 26770114 25851984 1761195 485035 26566527 28233322 11173419 12179142 15393108 16054180 THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL. false false 20009261 22499521 A FEDERALLY QUALIFIED HEALTH CENTER RECEIVING FUNDING UNDER SECTION 330/340B FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. APPROXIMATE USERS TOTAL 30,000 AND PATIENT ENCOUNTERS WERE APPROXIMATELY 107,000. 20009261 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 17 0 289 true 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 true false MI X REBECCA SNOW 5177843950 505 NORTH JACKSON JACKSON MI 49201 STEVEN HOGWOOD CHAIR 1.00 X X 0 0 0 DR WILLIAM PATTERSON VICE CHAIR 1.00 X X 0 0 0 RANDY TREACHER TREASURER 1.00 X X 0 0 0 LORI HEILER SECRETARY 1.00 X X 0 0 0 TED HILLEARY IMMED PAST C 1.00 X 0 0 0 JENNIFER WHITE BOARD MEMBER 1.00 X 0 0 0 R DALE MORETZ BOARD MEMBER 1.00 X 0 0 0 SUZI FINCH BOARD MEMBER 1.00 X 0 0 0 BRENDA PILGRIM BOARD MEMBER 1.00 X 0 0 0 LEE HAMPTON BOARD MEMBER 1.00 X 0 0 0 KIRK BALCOM BOARD MEMBER 1.00 X 0 0 0 KAREN BARRETT BOARD MEMBER 1.00 X 0 0 0 TERRI DRAPER BOARD MEMBER 1.00 X 0 0 0 SHARON ROUSE FORMER CMO 40.00 X 257821 0 13275 ROSE JOHNSON CHIEF MED OF 40.00 X 243584 0 22409 MOLLY KASER CEO 40.00 X 216230 0 21666 REBECCA SNOW CFO/HR DIREC 40.00 X 135707 0 10440 KIMBERLY HINKLE QLTY IMPROV 40.00 X 124380 0 18205 TERRY LANGSTON DEVELOPMENT 40.00 X 98211 0 17318 MOHAMMAD GHALI PHYSICIAN 40.00 X 282373 0 23650 MIRAFLOR REYES-GANZON PHYSICIAN 40.00 X 277788 0 20785 LYDIA MAYIDA PHYSICIAN 40.00 X 249246 0 7897 MONICA HILL PHYSICIAN 40.00 X 245056 0 21757 SARA BENEDETTO COO 40.00 X 146053 0 18865 2276449 196267 10 false true false COMPHEALTH PO BOX 972651 DALLAS TX 753972651 STAFFING 322234 HENRY FORD ALLEGIANCE HEALTH 205 N EAST AVE JACKSON MI 49201 STAFFING 191464 C M ABSOLUTE CLEANING 950 W MONROE JACKSON MI 49204 HOUSEKEEPING 152020 3 3591777 298115 3889892 PATIENT SERVICE FEES 621110 15731677 15731677 PHARMACY SERVICES 621110 5228450 5228450 INCENTIVES 621110 1539394 1539394 22499521 6383 6383 88612 -88612 -88612 -88612 OTHER REVENUE 900099 29835 29835 29835 26337019 22499521 -52394 920075 164864 755211 12725714 10588795 2136919 207557 174414 33143 1682126 1397904 284222 1058921 801858 257063 90954 90954 37600 37600 1386911 977179 409732 179152 34484 144668 351504 174123 177381 540953 276631 264322 268584 225736 42848 47200 20953 26247 56511 25086 31425 526836 526836 784355 539162 245193 22817 22817 SUPPLIES - PHARMACY 2067621 2067621 CONSUMABLE SUPPLIES 836365 758584 77781 VACCINES 833156 833156 BAD DEBTS 661002 661002 566070 287709 278361 25851984 20009261 5842723 0 545950 177490 1779440 3271604 187518 560895 1214244 1885222 158570 149038 17531 223523 25927204 4940254 21807874 20986950 855400 978600 26566527 28233322 1436345 1619919 9737074 9481223 1078000 11173419 12179142 X 15371510 16032582 21598 21598 15393108 16054180 26566527 28233322 485035 176037 X false true X true true true X 21598 21598 21147 451 21598 23914 -2767 21147 25263 -1349 23914 22895 2368 25263 1.00000 false false 3721244 3721244 16782267 1852645 14929622 1663974 669908 994066 3759719 2417701 1342018 20986950 MEDICAID COST SETTLEMENT 1078000 1078000 26462023 125004 125004 26337019 26337019 25976988 125004 125004 25851984 25851984 SCHEDULE D, PAGE 4, PART XIII TO SUPPORT THE CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES OF THE AGENCY. TO PROVIDE CURRENT INCOME AND LONG-TERM SECURITY TO THE AGENCY'S CAPACITY TO SUPPLEMENT AND ENHANCE ITS PROGRAMS AND SERVICES TO SUPPORT THE OPERATIONS OF THE TEEN HEALTH CENTER AT PARKSIDE. X X X X X X false false false false false false false false false SHARON ROUSE FORMER CMO 257821 7735 5540 271096 ROSE JOHNSON CHIEF MED OFFICER 243584 7308 15101 265993 MOLLY KASER CEO 216230 6487 15179 237896 MOHAMMAD GHALI PHYSICIAN 282373 8471 15179 306023 MIRAFLOR REYES-GANZON PHYSICIAN 277788 8334 12451 298573 LYDIA MAYIDA PHYSICIAN 249246 7477 420 257143 MONICA HILL PHYSICIAN 245056 7352 14405 266813 SARA BENEDETTO COO 146053 4382 14483 164918 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY AUDITOR, CFO AND FINANCE COMMITTE PRIOR TO SUBMISSION AND RECOMMENDATION TO FILE REVIEWED FORM IS APPROVED BY BOARD. ENTIRE BOARD HAS THE OPPROTUNITY TO REVIEW FORM PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST IS ADDRESSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION PHILOSOPHY WITH COMPENSATION OPPORTUNITIES SET AT THE MEDIAN OF THE COMPETITIVE LABOR MARKET DESCRIBED AS COMPARABLE FQHCS AND OTHER NOT FOR PROFIT HEALTH CARE ORGANIZATIONS, TYPICALLY THOSE IN THE STATE OF MICHIGAN AND MIDWEST. THE BOARD RETAINS THE SERVICES OF MERCES CONSULTING GROUP, INC., AN INDEPENDENT COMPENSATION CONSULTING FIRM, WHO COLLECTS, ANALYZES AND REPORTS DATA ON COMPETITIVE COMPARABLE ORGANIZATIONS FROM A VARIETY OF PUBLISHED SURVEYS. THESE INCLUDE THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND MICHIGAN PRIMARY CARE ASSOCIATION AS WELL AS INFORMATION REPORTED IN OTHER FQHC FORM 990S. EACH YEAR A SALARY RANGE IS ESTABLISHED WITH A MIDPOINT SET AT THE COMPETITIVE MARKET RATE. THE RANGE IS DIVIDED INTO SEGMENTS APPROPRIATE FOR VARIOUS LEVELS OF LONG-TERM PERFORMANCE. THE COMPENSATION COMMITTEE, CONSISTING OF DISINTERESTED DIRECTORS, COMPLETES THE PERFORMANCE APPRAISAL FOR THE CEO WITH INPUT FROM OTHER BOARD MEMBERS AND DETERMINES WHAT PART OF THE RANGE IS APPROPRIATE FOR THE CEO'S PERFORMANCE, AND WHAT INCREASE, IF ANY, IS WARRANTED. THE CONSULTANT'S REPORT, THE COMMITTEE'S REVIEW, AND RECOMMENDATIONS FOR AN INCREASE ARE SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION PHILOSOPHY WITH COMPENSATION OPPORTUNITIES SET AT THE MEDIAN OF THE COMPETITIVE LABOR MARKET DESCRIBED AS COMPARABLE FQHCS AND OTHER NOT FOR PROFIT HEALTHCARE ORGANIZATIONS TYPICALLY THOSE OF THE STATE OF MICHIGAN AND THE MIDWEST. THE BOARD RETAINS THE SERVICES OF MERCES CONSULTING GROUP, INC, AN INDEPENDENT CONSULTING FIRM, WHO COLLECTS, ANALYZES, AND REPORTS DATA ON COMPETITIVE COMPARABLE ORGANIZATIONS FROM A VARIETY OF PUBLISHED SURVEYS. THESE INCLUDE THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND MICHIGAN PRIMARY CARE ASSOCIATION AS WELL AS INFORMATION REPORTED IN OTHER FQHC FORM 990S. EACH YEAR A SALARY RANGE IS ESTABLISHED WITH A MIDPOINT SET AT THE COMPETITIVE MARKET RATE. THE RANGE IS DIVIDED INTO SEGMENTS APPROPRIATE FOR VARIOUS LEVELS OF LONG-TERM PERFORMANCE. THE COMPENSATION COMMITTEE APPROVES THE RANGES THEN DELEGATES THE EVALUATION AND COMPENSATION DECISION MAKING AUTHORITY TO THE CEO WHO HAS AUTHORITY OVER THE OFFICER'S COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE OFFICER COMPENSATION IN THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT MICHIGAN DEPARTMENT OF COMMERCE OR AVAILABLE TO THE PUBLIC UPON REQUEST.