2017-02-06T12:12:13-06:00 2016-03-31 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FL BALTIMORE MD 212023100 990 2015-04-01 521118424 FAMILY HEALTH CENTERS OF BALTIMORE INC % GREG WILLIAMS FAMI 4103542000 631 CHERRY HILL ROAD BALTIMORE MD 21225 GREG WILLIAMS CFO 4103542000 2016-12-19 true PHILIP H CORNBLATT CPA P00252478 4107834900 2015 2021-01-29 14:40:06Z PAULA brooks MCLELLAN CEO 631 CHERRY HILL ROAD Baltimore MD 21225 13330237 false X www.fhcb.org X 1978 MD THE MISSION OF FAMILY HEALTH CENTERS OF BALTIMORE IS TO PROVIDE QUALITY AND AFFORDABLE PRIMARY HEALTH SERVICES TO THE COMMUNITY. 12 12 175 11 0 2928122 3990579 9798410 9173701 227 3348 14382 122279 12741141 13289907 0 0 0 0 7359481 7388503 0 0 0 5319925 5769137 12679406 13157640 61735 132267 7612631 8132352 2523716 2872826 5088915 5259526 X THE MISSION OF FAMILY HEALTH CENTERS OF BALTIMORE IS TO PROVIDE QUALITY AND AFFORDABLE PRIMARY HEALTH SERVICES TO THE COMMUNITY. false false 7999566 9173701 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 10,500 children and 7,800 adults. 7999566 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 25 0 true 175 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X GREG WILLIAMS 4103542000 631 CHERRY HILL ROAD Baltimore MD 21225 X X ALVIN LEE DIRECTOR 1.0 0.0 X 0 0 0 JANICE T FORD VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 Latitica Brown DIRECTOR 1.0 0.0 X 0 0 0 Kevin Anselmi DIRECTOR 1.0 0.0 X 0 0 0 G Louise Green CHAIRMAN 2.0 0.0 X X 0 0 0 Arthur Robinson director 1.0 0.0 X 0 0 0 Vanessa Jeffries SECRETARY 1.0 0.0 X X 0 0 0 DANITRA BELL TREASURER 1.0 0.0 X X 0 0 0 LISA CONIC DIRECTOR 1.0 0.0 X 0 0 0 EDWARD PEYTON DIRECTOR 1.0 0.0 X 0 0 0 PAMELA MINTZ DIRECTOR 1.0 0.0 X 0 0 0 Sharon Johnson director 1.0 0.0 X 0 0 0 PAULA brooks MCLELLAN CEO 40.0 0.0 X 198327 0 0 BERNARD ABBOTT CMO 40.0 0.0 X 171395 0 0 GREGORY WILLIAMS CFO 40.0 0.0 X 146388 0 0 VANESSA HAWKES COO 40.0 0.0 X 133788 0 0 ERIKA NICOLE KANE EMPLOYEE 40.0 0.0 X 118594 0 0 LISA KING-BAKER EMPLOYEE 40.0 0.0 X 141178 0 0 FRANCINE HIGGS-SHIPMAN EMPLOYEE 40.0 0.0 X 146559 0 0 SUSAN RUBINSTEIN EMPLOYEE 40.0 0.0 X 152216 0 0 1208445 0 0 8 false true false Mercy Medical Center 301 St Paul Place BALTIMORE MD 21202 Physician services 801513 Metropolitan OBGYN Assoc LLC 301 St Paul Place POB 501 BALTIMORE MD 21202 Physician services 512130 2 X 3925384 65195 3990579 PATIENT SERVICE REVENUE 621400 7616494 7616494 PHARMACY REVENUE 621400 1420530 1420530 BAD DEBT RECOVERY 621400 108122 108122 QUALITY INCENTIVE PROGRAMS 621400 28070 28070 MEDICAL RECORDS FEES 621400 485 485 9173701 3348 3348 0 0 30336 30336 0 30336 30336 0 68675 40330 28345 28345 0 0 REFUNDS 900099 43427 43427 OTHER REVENUE 900099 20171 20171 63598 13289907 9237299 62029 X 0 0 0 0 1208445 734896 473549 0 0 4910228 2986074 1924154 40249 25684 14565 725446 462933 262513 504135 321706 182429 0 15447 15447 49490 49490 0 0 0 2301886 2056531 245355 0 767747 29246 738501 0 0 293031 224045 68986 23705 16324 7381 0 86952 45816 41136 66730 66730 0 408882 48936 359946 88959 88959 MISCELLANEOUS EXPENSES 275407 49604 225803 CONSUMABLE SUPPLIES 593828 548162 45666 PHARMACY & PRESCRIPTIONS 368110 368110 TELEPHONE/UTILITIES 341892 51576 290316 87071 29923 57148 13157640 7999566 5158074 0 X 444933 618685 0 0 246612 725374 1367518 839549 0 0 0 0 0 0 50000 50000 43499 126338 10615159 4842753 5460069 5772406 0 0 0 0 0 0 0 0 0 0 7612631 8132352 353888 409460 0 0 55573 28897 0 0 0 0 0 0 799068 1425917 0 0 1315187 1008552 2523716 2872826 X 5088915 5259526 0 0 0 0 5088915 5259526 7612631 8132352 132267 38344 X false true X true true true X 2084235 2438306 4772995 2928122 3990579 16214237 0 0 2084235 2438306 4772995 2928122 3990579 16214237 0 16214237 8089 5094 6062 3727 33684 56656 0 21211 66673 35904 1370 63598 188756 16459649 46401037 0.98509 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103223 103223 6884451 2174235 4710216 3627485 2668518 958967 5772406 0 ACCRUED SALARIES 407411 ACCRUED EXPENSES 161503 DUE TO MERCY 195454 DEPT OF HEALTH & HUMAN SERVICE 244184 1008552 X 13330237 40330 40330 13289907 13289907 13197970 40330 40330 13157640 13157640 SCHEDULE D, PART X, QUESTION 2 FIN 48 --------------------------------------------------------------------- The Company has no unrecognized tax benefits at June 30, 2016 and 2015. The Company's federal, state and city information tax returns prior to 2013 are closed. The Board of Directors continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in law and new authoritative rulings. If applicable, the Company would recognize interest and penalties associated with tax matters as part of other than personnel services in the statements of activities and change in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. PART XI AND XII OTHER SPECIAL EVENT EXPENSE - (40,330) Adrian Harpool Associates consulting false Donna Fisher-Lewis consulting false bricks 68675 68675 40330 0 68675 68675 40330 40330 28345 X X X false false false false false false false false false PAULA brooks MCLELLAN CEO 198327 198327 BERNARD ABBOTT CMO 171395 171395 SUSAN RUBINSTEIN EMPLOYEE 152216 152216 PART VI SECTION B LINE 11A The completed form 990 is presented to the Board of Directors for comments and review at its next regularly scheduled Board meeting prior to filing. 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. PART VI, SECTION B, 15A AND 15B THE HUMAN RESOURCE DEPARTMENT USES THE DEPARTMENT OF LABOR AND THE SALARY SURVEY WEBSITE TO GATHER SENIOR OFFICERS' SALARY SURVEY DATA. THIS INFORMATION GOES TO THE CHAIRMAN OF THE BOARD, Louise Greene, WHO THEN DISSEMINATES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS MEET, DISCUSS, AND APPROVE THE OFFICERS' SALARY BASED ON THAT MEETING. PART VI SECTION B LINE 12A Annually Board members discuss such issues at one of their meetings and complete and sign forms for this policy. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:2301886