2017-10-26T11:52:59-04:00 2016-12-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2016-01-01 237107569 FAMILY HEALTH CENTER INC FAMI 2693492641 117 W PATTERSON KALAMAZOO MI 490072557 MOSES WALKER BOARD CHAIR 2693492641 2017-10-26 DAVID G GWIZDALA CPA P00234130 9898924549 2017-10-26 35151AB48239936C9FE773E176FEC397AD76E792 35151AB48239936C9FE773E176FEC397AD76E792 2016 2021-01-29 14:40:06Z MOSES WALKER 28385762 false X WWW.FHCKZOO.COM X 1971 MI TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 14 14 312 14 0 5223000 3606058 21458956 24145939 -9385 52680 1170822 581085 27843393 28385762 0 0 12049620 15026208 0 0 9185160 9562851 21234780 24589059 6608613 3796703 35261995 49462172 2309275 12712749 32952720 36749423 TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. false false 20296264 24145939 TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 20296264 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 34 0 312 true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X EILEEN CHIANG 2693494257 117 W PATERSON RD KALAMAZOO MI 49007 CATHY ASH BOARD MEMBER X 0 0 0 TERRYSE BROWN SECRETARY X X 0 0 0 LORETTA CAIN BOARD MEMBER X 0 0 0 OLLIE CHAMBERS BOARD MEMBER X 0 0 0 RICHARD FELBINGER BOARD MEMBER X 0 0 0 SHERRIE FULLER TREASURER X X 0 0 0 ROBIN HALL BOARD MEMBER X 0 0 0 KATIE HARRELSON BOARD MEMBER X 0 0 0 JACQUELINE LUTTRELL BOARD MEMBER X 0 0 0 KATRISHA THOMAS BOARD MEMBER X 0 0 0 PATRICK TROMAN BOARD MEMBER X 0 0 0 KEITH THORNTON BOARD MEMBER X 0 0 0 KIMBERLY THORPE BOARD VICE C X X 0 0 0 MOSES WALKER BOARD CHAIR X X 0 0 0 DENISE CRAWFORD PRESIDENT & 40.00 X 347092 0 32693 DENNIS MEANS CMO 40.00 X 293164 0 22865 EILEEN CHIANG CFO X 222622 0 10126 LISANDRA SOTO-CASILLAS CHIEF DENTAL 20.00 X 38920 0 0 KENNETH LEPAGE COO 20.00 X 28462 0 0 IMRAN SHAFQAT PHYSICIAN 40.00 X 221809 0 20032 KATHY JACKSON PHYSICIAN 40.00 X 217923 0 16682 JULIUS ANGELO RAMIREZ PHYSICIAN 40.00 X 216213 0 11826 DAVID VANSLAMBROUCK DENTIST 40.00 X 202959 0 19149 EDWARD HAUGHN PHYSICIAN 40.00 X 195684 0 20252 1984848 153625 30 false true false LIGHTNING INTERMEDIATE HOLDINGS LLC 4301 W BOY SCOUT BLVD STE 800 TAMPA FL 33607 RECORDS ADMIN 291865 MILLER CANFIELD PADDOCK & STONE 150 W JEFFERSON AVE STE 2500 DETROIT MI 48226 CONSULTING 225566 2 2977994 628064 224504 3606058 PATIENT FEES 24145939 24145939 24145939 52680 52680 MISC MEDICAL FEES ETC 581085 581085 581085 28385762 24779704 983249 354949 628300 11739308 9599784 2139524 92565 74883 17682 1292551 1087217 205334 918535 736089 182446 43914 15576 28338 23800 23800 73881 73881 286550 136305 150245 285592 249966 35626 46101 46101 538470 458627 79843 62548 62469 79 OTHER 4015721 3387093 628628 PHARMACY 3729534 3729534 TRAVEL 159365 121271 38094 LICENSES FEES DUE 153966 72510 81456 143409 90009 53400 24589059 20296264 4292795 0 3825 5050 14398019 21785583 75972 51062 942651 955519 356002 385742 152070 54854 24669325 3810216 13399884 20859109 4984130 4974785 285580 949442 104888 35261995 49462172 2309275 4406640 35743 8262000 8366 2309275 12712749 X 32691521 34631224 261199 2118199 32952720 36749423 35261995 49462172 3796703 X false true X true true true X 9215322 2236311 2431887 5223000 3606058 22712578 9215322 2236311 2431887 5223000 3606058 22712578 22712578 1659 1659 614375 1293236 1907611 24621848 24779704 0.92250 0.89420 X PART II, LINE 10 MISC MEDICAL FEES ETC 1,907,611 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745670 745670 21356350 2571617 18784733 208599 42498 166101 2358706 1196101 1162605 20859109 COST REPORT SETTLEMENTS 8366 8366 X 28385762 28385762 28385762 24589059 24589059 24589059 SCHEDULE D, PAGE 3, PART X THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. X X X false false false false false false false false false DENISE CRAWFORD PRESIDENT & CEO 265058 82034 18037 14656 379785 DENNIS MEANS CMO 236134 57030 2391 20474 316029 EILEEN CHIANG CFO 178555 44067 3580 6546 232748 IMRAN SHAFQAT PHYSICIAN 180845 40964 960 19072 241841 KATHY JACKSON PHYSICIAN 174156 43767 3508 13174 234605 JULIUS ANGELO RAMIREZ PHYSICIAN 179898 36315 837 10989 228039 DAVID VANSLAMBROUCK DENTIST 146779 56180 3000 16149 222108 EDWARD HAUGHN PHYSICIAN 178701 16983 3618 16634 215936 X 1 224504 ESTIMATED FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED ANNUALLY AT A MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE FHC BOARD MEMBERS ARE REQUIRED TO COMPLETE THE 990 BOARD QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE FILED AT FAMILY HEALTH CENTER, INC., 117 W. PATERSON, KALAMAZOO, MI 49007. THE CEO AND CFO MONITOR THE BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. IF ANY CONFLICTS ARISE, THE CEO AND BOARD CHAIR WILL REVIEW AND WILL TAKE APPROPRIATE ACTIONS TO HANDLE THE CONFLICT AND THE BOARD MEMBER ABSTAINS FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES THE CEO'S CREDENTIALS TO FORMER CEO AND EXPERIENCE. AS WELL AS REVIEW DATA FROM NACHC/MPCA AND COMPARE WITH OTHER COMMUNITY HEALTH CENTERS. THIS PROCESS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND/OR CHIEF FINANCIAL OFFICER REVIEW DATA FROM NACHC/MPCA AND COMPARE WITH OTHER COMMUNITY HEALTH CENTERS. WE ALSO CONSIDER EXPERIENCE AND REVIEW SIMILAR POSITIONS IN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.