2018-01-30T08:20:45-06:00 2017-03-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2016-04-01 521118424 FAMILY HEALTH CENTERS OF BALTIMORE INC FAMI 4103542000 631 CHERRY HILL ROAD BALTIMORE MD 21225 ANTOINE BOYD INTERIM CFO 4103542000 2018-01-26 1 DAVID JONES P01361002 4108840220 64.88.174.3 2018-01-26 06:59:28 ES P F2063AAA4B9B21FCE712797224336CC039E4879B 9D34B486A768F477B382F83702F15AF1D4A120B5 2016 2021-01-29 14:40:06Z ANTOINE BOYD 631 CHERRY HILL ROAD BALTIMORE MD 21225 13853220 0 X WWW.FHCB.ORG X 1978 MD TO PROVIDE QUALITY AND AFFORDABLE PRIMARY HEALTH SERVICES TO THE COMMUNITY. 12 12 181 12 0 0 3990579 4488576 9173701 9303455 3348 876 122279 38881 13289907 13831788 0 0 0 0 7388503 7367685 0 0 0 5769137 6750446 13157640 14118131 132267 -286343 8132352 8076837 2872826 3103654 5259526 4973183 X TO PROVIDE QUALITY AND AFFORDABLE PRIMARY HEALTH SERVICES TO THE COMMUNITY. 0 0 8740402 9303455 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 FREQUENTLY USED TO HOLD COMMUNITY OPEN FORUMS AND 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 FOUR FACILITIES STRATEGICALLY LOCATED AROUND THE BALTIMORE METROPOLITAN AREA TO BETTER SERVE THE COMMUNITY. FACILITES ARE LOCATED IN CHERRY HILL, BROOKLYN, N. CALVERT STREET, AND ST. PAUL STREET. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED PRIMARY CARE SERVICES TO OVER 9,296 CHILDREN AND 7,388 ADULTS. 8740402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 181 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 LOUISE GREEN CHAIR 2.00 X X 0 0 0 JANICE FORD VICE CHAIR 1.00 X X 0 0 0 VANESSA JEFFRIES SECRETARY 1.00 X X 0 0 0 DANITRA BELL TREASURER 1.00 X X 0 0 0 ALVIN LEE DIRECTOR 1.00 X 0 0 0 LITITICA BROWN DIRECTOR 1.00 X 0 0 0 KEVIN ANSELMI DIRECTOR 1.00 X 0 0 0 ARTHUR ROBINSON DIRECTOR 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 PAMELA MINTZ DIRECTOR 1.00 X 0 0 0 EDWARD PAYTON DIRECTOR 1.00 X 0 0 0 PAULA B MCLELLAN CHIEF EXECUTIVE OFFICER 40.00 X 202383 0 8510 BERNARD ABBOTT CHIEF MEDICAL OFFICER 40.00 X 189521 0 11843 GREGORY J WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 150561 0 2367 VANESSA HAWKES CHIEF OPERATING OFFICER 40.00 X 157800 0 2429 EWERE OSIAN-DUGAN PHYSICIAN 40.00 X 103209 0 1452 SUSAN RUBINSTEIN PHYSICIAN 40.00 X 113270 0 0 FRANCINE A HIGGS-SHIPMAN PHYSICIAN 40.00 X 114870 0 1421 LISA KING-BAKER DENTIST 40.00 X 153122 0 2776 BRANDI MAULDIN NURSE PRACTITIONER 40.00 X 118361 0 1430 1303097 0 32228 10 0 1 0 MERCY MEDICAL CENTER 301 ST PAUL PLACE BALTIMORE MD 21202 PHYSICIAN SERVICES 917606 METROPOLITAN OBGYN ASSOCIATES LLC PO BOX 826931 PHILADELPHIA PA 19182 PHYSICIAN SERVICES 567542 BLUENOVO INC 8455 COLESVILLE ROAD SUITE 1525 SILVER SPRING MD 20910 IT/PROJECT MGMT IMPLEMENTATION 439011 3 3700563 788013 4488576 PATIENT SERVICE REVENUE 621400 7272835 7272835 PHARMACY REVENUE 621400 1530299 1530299 OTHER CONTRACT INCOME 621400 485131 485131 QUALITY INCENTIVE PROGRAMS 621400 14808 14808 MEDICAL RECORDS FEES 621400 382 382 9303455 876 876 30336 0 30336 30336 30336 19890 21432 -1542 -1542 OTHER REVENUE 900099 10087 10087 10087 13831788 9303455 0 39757 X 742868 460253 282615 5347547 3311977 2035570 37992 23778 14214 737225 461407 275818 502053 314220 187833 41573 29630 11943 52990 37767 15223 3350618 2364541 986077 461618 126339 335279 354466 216254 138212 45665 34828 10837 41184 17560 23624 114990 114990 492712 305159 187553 88763 88763 CONSUMABLE SUPPLIES 1077789 568518 509271 PHARMACY, LAB AND PRESC 359619 359619 COMMUNITY HEALTH EDUCAT 114467 106448 8019 HAZARDOUS WASTE REMOVAL 45899 45899 108093 2104 105989 14118131 8740402 5377729 0 618685 519639 26848 725374 741209 839549 1136889 50000 50000 126338 54381 10883337 5335466 5772406 5547871 8132352 8076837 570963 693746 28897 40220 1425917 1234378 847049 1135310 2872826 3103654 X 5259526 4973183 5259526 4973183 8132352 8076837 -286343 0 X X 0 1 X 1 1 1 X 2438306 4772995 2928122 3990579 4488576 18618578 2438306 4772995 2928122 3990579 4488576 18618578 18618578 5094 6062 3727 33684 31212 79779 66673 35904 1370 63598 10087 177632 18875989 45435580 0.98640 0.98510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2012 AMOUNT: $ 66,673. 2013 AMOUNT: $ 35,904. 2014 AMOUNT: $ 1,370. 2015 AMOUNT: $ 63,598. 2016 AMOUNT: $ 10,087. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103223 103223 6901358 2383153 4518205 2510868 2171149 339719 1367888 781164 586724 5547871 ACCRUED SALARIES 546660 DUE TO MERCY 344220 DEPT OF HEALTH AND HUMAN SERVICES 228597 ACCRUED INTEREST 15833 1135310 X 13853220 21432 21432 13831788 0 13831788 14139563 21432 21432 14118131 0 14118131 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 21,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,432. GOLF TOURNAMENT 19890 19890 21432 19890 19890 21432 21432 -1542 X X 0 0 0 0 0 0 0 0 0 PAULA B MCLELLAN CHIEF EXECUTIVE OFFICER 202383 0 0 0 0 0 6143 0 2367 0 210893 0 0 0 BERNARD ABBOTT CHIEF MEDICAL OFFICER 189521 0 0 0 0 0 5865 0 5978 0 201364 0 0 0 GREGORY J WILLIAMS CHIEF FINANCIAL OFFICER 150561 0 0 0 0 0 0 0 2367 0 152928 0 0 0 VANESSA HAWKES CHIEF OPERATING OFFICER 157800 0 0 0 0 0 0 0 2429 0 160229 0 0 0 LISA KING-BAKER DENTIST 153122 0 0 0 0 0 2600 0 176 0 155898 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 2014. 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 30,739. MANAGEMENT AND GENERAL EXPENSES 12,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,129. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 42,003. MANAGEMENT AND GENERAL EXPENSES 16,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,933. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,325,412. MANAGEMENT AND GENERAL EXPENSES 534,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859,648. CONTRACTED MERCY PHYSICIANS: PROGRAM SERVICE EXPENSES 930,418. MANAGEMENT AND GENERAL EXPENSES 375,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305,444. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,511. DATA PROCESSING: PROGRAM SERVICE EXPENSES 21,458. MANAGEMENT AND GENERAL EXPENSES 47,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,953. 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.