2018-06-14T16:39:00-05:00 2018-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2017-02-01 237076112 FAMILY CARE HEALTH CENTERS % DENNIS W KRUSE FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 ROBERT MASSIE CEO 3144811615 2018-06-12 true Donna J Larson P00043751 3142315544 2018-06-12 2017 2022-09-23 18:48:47Z ROBERT K MASSIE 401 HOLLY HILLS AVE ST LOUIS MO 63111 18710988 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR WE HAVE PROVIDED SERVICES TO APPROXIMATELY 21,000 PATIENTS. 11,900 PATIENTS WERE UNDER 100% OF POVERTY 9 9 233 0 6244986 6354381 12264155 12121618 112815 132421 -34157 102568 18587799 18710988 0 0 0 0 12681898 13549810 0 0 0 5417149 6100002 18099047 19649812 488752 -938824 23398732 22453698 5777729 5839497 17621003 16614201 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 15001182 10744736 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, CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER. 1342492 1048932 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, ATRIAL 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. 1142922 361792 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. 17486596 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 true false false false false false false false false false false true false false false false false false false false true 22 0 true 233 true false false false false false false false false false false X 9 9 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 JAE ANDERSEN DIRECTOR 1.0 0.0 X 0 0 0 EMILY DAI DIRECTOR 1.0 0.0 X 0 0 0 VJ DICKSON DIRECTOR 1.0 0.0 X 0 0 0 GARY ELLIS DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GACE SECRETARY 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 CATHERINE DAY CMO 40.0 0.0 X 223126 0 14171 ROBERT MASSIE CEO 40.0 0.0 X 275826 0 18631 DENNIS KRUSE CFO 37.0 0.0 X 233479 0 20575 LYNN KERSTING COO 40.0 0.0 X 113954 0 12309 JARON ASHER PSYCHIATRIST 40.0 0.0 X 193785 0 18098 RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 227171 0 21943 DAVID GLICK PHYSICIAN 40.0 0.0 X 207195 0 20836 ANNE SEYER PHYSICIAN 40.0 0.0 X 193993 0 15301 DARRYL ZINCK PHYSICIAN 40.0 0.0 X 175429 0 14421 1843958 0 156285 25 false true false METRO RPH 100 EAST HOMER ADAMS PKWY ALTON IL 62002 TEMP AGENCY 143359 LAMP 8050 WATSON RD ST LOUIS MO 63119 TRANSLATOR 398322 2 5590326 764055 11305 6354381 PATIENT SERVICES 621110 4102682 4102682 INSURANCE 621110 748358 748358 MEDICARE/MEDICAID 621110 6327369 6327369 PHARMACY 621110 579341 579341 EHR INCENTIVE PAYMENT 621110 272000 272000 91868 91868 12121618 132421 132421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 16057 16057 MEDICAL RECORDS REVENUE 561499 52669 52669 PARTNERSHIP REVENUE 621110 33842 33842 102568 18710988 12155460 201147 0 0 0 0 912071 912071 0 10900908 10144666 756242 422650 403909 18741 505185 488328 16857 808996 778009 30987 0 100602 100602 101884 101884 0 0 0 1381436 1375939 5497 17607 17607 2378875 2367335 11540 0 0 133741 133741 63855 59437 4418 0 67114 65868 1246 58783 58783 0 636641 636641 74135 36392 37743 LAB TESTS 250118 250118 UNIFORMS 33137 33137 MEMBERSHIP & SUBSCRIPTIONS 141218 46586 94632 PAYROLL PROCESSING 24738 24738 636118 590100 46018 19649812 17486596 2163216 0 44774 40685 6879457 7127003 473864 400425 1958369 2048953 0 0 0 0 0 0 45657 36220 182388 193524 16844638 9423783 8045087 7420855 5261952 4680562 0 0 318049 287888 0 0 189135 217583 23398732 22453698 3018103 3230405 0 0 0 0 973694 735188 0 0 0 0 932748 821854 0 0 853184 1052050 5777729 5839497 X 17215265 16375066 405738 239135 0 0 17621003 16614201 23398732 22453698 -938824 -67978 X false true X true true true X 5650394 5991110 5707019 6244986 6354381 29947890 0 0 5650394 5991110 5707019 6244986 6354381 29947890 46611 29901279 73827 80407 103364 112815 132421 502834 0 33719 76491 112250 -34157 102568 290871 30741595 55809170 0.97267 0.97209 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4996536 875475 188872 757193 5303690 5090847 689787 121457 905555 4996536 6139558 299746 -28475 1319982 5090847 6816631 813512 52396 1542981 6139558 5448410 1470531 150688 252998 6816631 0.95490 0.04510 false false 0 664813 664813 0 10963190 4948008 6015182 0 3976247 3605166 371081 0 1240388 870609 369779 7420855 0 DEFERRED COMPENSATION 1052050 1052050 18643010 -67978 -67978 18710988 18710988 19649812 19649812 19649812 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 FIN 48 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 CATHERINE DAY CMO 223126 0 0 0 0 0 12065 0 2106 0 237297 0 ROBERT MASSIE CEO 275826 0 0 0 0 0 14311 0 4320 0 294457 0 DENNIS KRUSE CFO 226479 0 7000 0 0 0 12877 0 7698 0 254054 0 JARON ASHER PSYCHIATRIST 193785 0 0 0 0 0 11094 0 7004 0 211883 0 RICARDO BOLANOS PHYSICIAN 227171 0 0 0 0 0 11893 0 10050 0 249114 0 DAVID GLICK PHYSICIAN 207195 0 0 0 0 0 10571 0 10265 0 228031 0 ANNE SEYER PHYSICIAN 193993 0 0 0 0 0 10900 0 4401 0 209294 0 DARRYL ZINCK PHYSICIAN 175429 0 0 0 0 0 9854 0 4567 0 189850 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. A HEALTH AND EDUCATIONAL FACILITIES AUTH OF MISSOURI 431178966 2010-12-23 2255034 REFUNDING PRIOR BOND ISSUANCE false false false A 1475946 0 2255034 0 0 0 43900 0 0 0 2211134 0 2010 true false true true A 0 A false false false false true false 0 false 0 false false A false X 3 11305 FMV false false false SCHEDULE M, PART I, COLUMN B DRUGS AND MEDICAL SUPPLIES: PART I, COLUMN B REPORTS THE NUMBER OF DONATIONS. 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 NEW EMPLOYEES, AND DISCUSSIONS AT QUARTERLY STAFF MEETINGS. INDIVIDUAL DIRECTORS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ALSO COMPLETE A QUESTIONNAIRE RELATED TO LOANS, GRANTS OR ASSISTANCE, BUSINESS AND FAMILY RELATIONSHIPS, AND 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 ORGANIZATIONS INFORMATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.