2017-06-13T14:42:57-05:00 2017-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2016-02-01 237076112 FAMILY CARE HEALTH CENTERS % DENNIS W KRUSE FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 ROBERT MASSIE CEO 3144811615 2017-06-12 true Donna J Larson P00043751 3142315544 2017-06-07 64.22.227.161 43032820171645000001 2017-06-13 P F4BBBB7CB678696AE3F81C5EBDAF0E68096AC3A3 A9087FA3835F0E59E9BD4564FD121995808391EF 2016 2021-01-29 14:40:06Z FAMILY CARE HEALTH CENTERS ROBERT K MASSIE 401 HOLLY HILLS AVE ST LOUIS MO 63111 18587799 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR, WE HAVE PROVIDED SERVICES TO APPROXIMATELY 20,000 PATIENTS. 11,000 PATIENTS WERE UNDER 100% OF POVERTY. 11 11 218 0 5707019 6244986 11414796 12264155 103364 112815 112250 -34157 17337429 18587799 0 0 0 0 12014043 12681898 0 0 0 5334172 5417149 17348215 18099047 -10786 488752 22848908 23398732 5644329 5777729 17204579 17621003 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 13637876 10377445 OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER BELOW 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 ADOLESCENTS AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES, CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER 1353348 1102737 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, EXTRACTION, ROOT CANALS, CROWNS, PARTIAL 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. 1073104 655207 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, THEREBY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY. 16064328 true true false true 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 17 0 true 218 true false false false false false false false false false false X 11 11 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 AVENUE 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 GARY ELLIS DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GACE SECRETARY 1.0 0.0 X X 0 0 0 NOLAN HOLLINGSWORTH VP 1.0 0.0 X X 0 0 0 SUE LAURITSEN DIRECTOR 1.0 0.0 X 0 0 0 MARY LOPINOT DIRECTOR 1.0 0.0 X 0 0 0 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 CECILIA NADAL 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 JOHNETTA CRAIG CMO 35.0 0.0 X 204914 0 15016 DENNIS KRUSE CFO 37.0 0.0 X 199945 0 19704 ROBERT MASSIE CEO 40.0 0.0 X 260284 0 16610 LYNN KERSTING COO 40.0 0.0 X 111778 0 8829 RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 199114 0 22302 ANNE SEYER PHYSICIAN 40.0 0.0 X 192945 0 14667 JARON ASHER PSYCHIATRIST 40.0 0.0 X 197770 0 18348 DAVID GLICK PHYSICIAN 40.0 0.0 X 193655 0 21752 DARRYL ZINCK PHYSICIAN 40.0 0.0 X 176134 0 14298 1736539 0 151526 28 false true false 0 5409843 835143 88278 6244986 PATIENT SERVICES 621110 4269980 4269980 INSURANCE 621110 145980 145980 MEDICARE/MEDICAID 621110 7038277 7038277 PHARMACY 621110 558338 558338 EHR INCENTIVE PAYMENT 621110 178500 178500 73080 73080 12264155 112815 112815 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 35773 35773 MEDICAL RECORDS REVENUE 561499 58836 58836 PARTNERSHIP REVENUE 621110 -128766 -128766 -34157 18587799 12135389 207424 0 0 0 0 837080 837080 0 10267642 9557173 710469 395893 375552 20341 431963 395387 36576 749320 687644 61676 0 49183 49183 78998 78998 0 0 0 1257651 1239495 18156 5665 5665 2315458 2312562 2896 0 0 158190 158190 68823 37178 31645 0 56602 47049 9553 70970 70970 0 654214 654214 75043 35969 39074 LAB TESTS 242392 242392 MEMBERSHIP & SUBSCRIPTIONS 99141 35855 63286 SECURITY/ALARM 69653 69653 PAYROLL PROCESSING 24489 24489 190677 139380 51297 18099047 16064328 2034719 0 44973 44774 6597053 6879457 766766 473864 923346 1958369 0 0 0 0 0 0 40381 45657 188009 182388 16838003 8792916 8356587 8045087 5313326 5261952 0 0 446635 318049 0 0 171832 189135 22848908 23398732 2664084 3018103 0 0 0 0 1204682 973694 0 0 0 0 1043785 932748 0 0 731778 853184 5644329 5777729 X 16609401 17215265 595178 405738 0 0 17204579 17621003 22848908 23398732 488752 -72328 X false true X true true true X 4627210 5650394 5991110 5707019 6244986 28220719 0 0 4627210 5650394 5991110 5707019 6244986 28220719 126808 28093911 77912 73827 80407 103364 112815 448325 0 43273 33719 76491 112250 -34157 231576 28900620 52899969 0.97209 0.96398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1219 false false 1219 false SCHEDULE C, PART II-B, LINE 1 THE CEO ATTENDED A MEETING OF MEMBERS OF THE MISSOURI PRIMARY CARE ASSOCIATION WITH MISSOURI STATE LEGISLATORS TO DISCUSS ISSUES AFFECTING THEIR INDUSTRY. 5090847 689787 121457 905555 4996536 6139558 299746 -28475 1319982 5090847 6816631 813512 52396 1542981 6139558 5448410 1470531 150688 252998 6816631 5616776 104880 66453 339699 5448410 0.91880 0.08120 false false 0 664813 664813 0 10955305 4484332 6470973 0 3976247 3498815 477432 0 1241638 809769 431869 8045087 0 DEFERRED COMPENSATION 853184 853184 18515471 -72328 -72328 18587799 18587799 18099047 18099047 18099047 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR FUTURE CAPITAL IMPROVEMENTS AND BUILDING PROJECTS, DEFERRED COMPENSATION, DEBT SERVICE, AND FQHC SECTION 330 RESERVES OVER WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PURPOSES. 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 JOHNETTA CRAIG CMO 204914 0 0 0 0 0 11502 0 3514 0 219930 0 DENNIS KRUSE CFO 199945 0 0 0 0 0 11162 0 8542 0 219649 0 ROBERT MASSIE CEO 260284 0 0 0 0 0 13000 0 3610 0 276894 0 RICARDO BOLANOS PHYSICIAN 199114 0 0 0 0 0 10424 0 11878 0 221416 0 ANNE SEYER PHYSICIAN 192945 0 0 0 0 0 10917 0 3750 0 207612 0 JARON ASHER PSYCHIATRIST 197770 0 0 0 0 0 10747 0 7601 0 216118 0 DAVID GLICK PHYSICIAN 193655 0 0 0 0 0 9874 0 11878 0 215407 0 DARRYL ZINCK PHYSICIAN 176134 0 0 0 0 0 9893 0 4405 0 190432 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 1237440 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 16 88278 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 FOR REVIEW AND DISCUSSION, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW 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 THE CORPORATE COMPLIANCE COMMITTEE ACTIVITIES, 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, CMO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC ACCESS TO ORGANIZATION'S INFORMATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.