2016-10-04T09:39:03-05:00 2016-02-29 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-03-01 431709422 FAMILY HEALTH CENTER OF BOONE COUNTY % GLORIA CRULL FAMI 5732142314 401 WEST BOULEVARD NORTH SUITE A-B COLUMBIA MO 65203 GLORIA CRULL EXECUTIVE DIRECTOR 5732142314 2016-09-02 true Brian D Todd P00422601 4178658701 2015 2017-02-10 21:41:12Z X GLORIA CRULL 401 WEST BOULEVARD NORTH COLUMBIA MO 65203 11971320 false X WWW.FHCMO.ORG X 1995 MO FAMILY HEALTH CENTER PROVIDES PRIMARY MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO INDIVIDUALS IN ITS COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 12 12 158 16 0 0 3803924 3944949 8139496 8013591 -3680 854 -12796 11926 11926944 11971320 0 0 0 0 6998114 7957281 0 0 42634 4225083 4751746 11223197 12709027 703747 -737707 7614502 8482369 1960797 3566371 5653705 4915998 TO PROVIDE ACCESS TO PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH SERVICES FOR COMMUNITY MEMBERS, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED, TO IMPROVE THE HEALTH OF THE COMMUNITY AND TO TRAIN FUTURE HEALTH CARE PROVIDERS. false false 6414811 4167067 FAMILY HEALTH CENTER (FHC) PROVIDES PRIMARY MEDICAL SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL BOARD CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, UNIVERSITY OF MISSOURI RESIDENTS, AND REGISTERED AND LICENSED PRACTICAL NURSES TO MEET PATIENTS' MEDICAL HEALTH CARE NEEDS. FHC ALSO PROVIDES MEDICATION ASSISTANCE SERVICES FOR UNINSURED PERSONS, REFERRAL TO SPECIALTY CARE, REFERRAL TO OTHER COMMUNITY RESOURCES AND LANGUAGE INTERPRETATION SERVICES. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR MEDICAL PRIMARY CARE WAS 11,419. 3508100 3766388 FAMILY HEALTH CENTER (FHC) PROVIDES DENTAL CARE SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL LICENSED DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS TO MEET PATIENTS' ORAL HEALTH CARE NEEDS. FHC ALSO PROVIDES REFERRAL TO SPECIALTY CARE. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR DENTAL CARE WAS 7,501. 100231 80136 FAMILY HEALTH CENTER (FHC) PROVIDES MENTAL HEALTH SERVICES. FHC IS STAFFED WITH EXPERIENCED THERAPISTS, A STAFF PSYCHIATRIST AND A CLINICAL NURSE SPECIALIST WHO HELP DEVELOP COPING AND STRESS MANAGEMENT SKILLS AND PROVIDE MEDICATION MANAGEMENT, CONSULTATIONS AND CLINICAL SERVICES TO CHILDREN AND ADULTS EXPERIENCING ANXIETY, DEPRESSION, ANGER PROBLEMS, PARENTING CONCERNS, RELATIONSHIP CONFLICTS AND OTHER LIFE ADJUSTMENT ISSUES. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR MENTAL HEALTH CARE WAS 1,233. 10023142 true true false true false false false false false false true false false false true false 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 21 0 true 158 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 X GLORIA CRULL 5732142314 401 WEST BOULEVARD NORTH COLUMBIA MO 65203 SHARON-FRANCES REYNOLDS SECRETARY ENDING 6/2015 2.0 0.0 X X 0 0 0 JOE CUPP MEMBER ENDING 6/2015 2.0 0.0 X 0 0 0 JUDY FEHLING MEMBER ENDING 6/2015 2.0 0.0 X 0 0 0 JESSICA MACY MEMBER 2.0 0.0 X 0 0 0 LORI OSBORNE MEMBER 2.0 0.0 X 0 0 0 DON REYNOLDS MEMBER ENDING 6/2015 2.0 0.0 X 0 0 0 SHEILA SHAFFER MEMBER 2.0 0.0 X 0 0 0 LYNN BARNETT MEMBER/PRESIDENT BEG 6/2015 2.0 0.0 X X 0 0 0 REBECCA ROESSLET TREASURER/VICE PRES BEG 6/2015 2.0 0.0 X X 0 0 0 KAREN LUMLEY MEMBER/SECRETARY BEG 6/2015 2.0 0.0 X X 0 0 0 DIANA MORRIS MEMBER/TREASURER BEG 6/2015 2.0 0.0 X X 0 0 0 NOLAN HOLLINGSWORTH PRESIDENT/PAST PRES BEG 6/2015 2.0 0.0 X X 0 0 0 GARY CARLSON MEMBER BEGINNING 7/2015 2.0 0.0 X 0 0 0 MARKETTA HAYES VICE PRES ENDING 6/2015/MEMBER 2.0 0.0 X X 0 0 0 HOLLY KEISER MEMBER BEGINNING 7/2015 2.0 0.0 X 0 0 0 CAROL KLINGSMITH MEMBER BEGINNING 7/2015 2.0 0.0 X 0 0 0 DARREN STICE CHIEF FINANCIAL OFFICER 40.0 0.0 X 102495 0 8608 GLORIA CRULL CHIEF EXECUTIVE OFFICER 40.0 0.0 X 168726 0 10506 DR ANDREW QUINT MEDICAL DIRECTOR 40.0 0.0 X 206269 0 12190 DR LAN-TU HOLEM LEAD SATELLITE DENTIST 40.0 0.0 X 186421 0 10938 DR SUJATHA SIVARAMN PEDIATRIC DENTIST 32.0 0.0 X 222098 0 12148 DR BETTY NOLL PHYSICIAN 40.0 0.0 X 197109 0 11407 DR AKUA WIREDU PHYSICIAN 40.0 0.0 X 187988 0 11237 DR RICK BONNETTE PHYSICIAN 40.0 0.0 X 177178 0 11147 DR SHOELEH NAVAB-HAMIDI LEAD SATELLITE SITE DENTIST 40.0 0.0 X 162395 0 10428 1610679 0 98609 18 false true false NOVELTY CONSTRUCTION INC 1402 CINNAMON HILL LN COLUMBIA MO 65201 CONSTRUCTION 755286 GROVE CONSTRUCTION LLC 900 RANGELINE STREET COLUMBIA MO 65201 CONSTRUCTION 246891 MICHIGAN PRIMARY CARE ASSOCIATION 7215 WESTSHIRE DRIVE LANSING MI 48917 SOFTWARE HOST 110357 BKD LLP 901 E ST LOUIS STREET SPRINGFIELD MO 658011190 AUDIT/TAX/CONSULTING 108738 4 3559431 385518 169032 3944949 PATIENT REVENUE 624100 7928915 7928915 OTHER REVENUE 624100 76836 76836 MEANINGFUL USE REVENUE 624100 7840 7840 8013591 854 854 0 0 0 0 0 0 0 0 0 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 11926 11926 11926 11971320 8013591 12780 0 0 0 0 706153 415818 290335 0 6276871 5717715 521968 37188 119886 111764 7369 753 388182 349581 36406 2195 466189 410415 53276 2498 0 27586 27586 96578 96578 0 0 0 985008 823565 161443 42029 1610 40419 339107 194701 144406 844685 844685 0 368067 290515 77552 52318 437 51881 0 85813 85813 7395 5795 1600 0 580602 434023 146579 42354 42354 MEDICAL SUPPLIES & DRUGS 699076 699076 BAD DEBT 451282 451282 RECRUITING & RETENTION 89437 76673 12764 LICENSES, DUES, SUBSCRIPTIONS 40172 40172 237 237 12709027 10023142 2643251 42634 455217 306083 763009 868666 451736 351733 607647 949160 0 0 0 0 0 0 57389 84967 56520 75722 9061038 3375486 4379621 5685552 0 0 43587 53932 0 0 0 0 799776 106554 7614502 8482369 1043803 2093696 0 0 14824 0 0 0 0 0 0 0 277170 822675 0 0 625000 650000 1960797 3566371 X 5295255 4650828 358450 265170 0 0 5653705 4915998 7614502 8482369 -737707 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: FAMILY HEALTH CENTER IS A MEMBER OF THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE MISSOURI PRIMARY CARE ASSOCIATION (MPCA). ACCORDINGLY, FAMILY HEALTH CENTER PAID DUES OF $20,000 TO THE NACHC AND $12,645 TO THE MPCA. A PORTION OF THESE MEMBERSHIP DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 100197 100197 3760700 907799 2852901 999241 215444 783797 3306742 2525243 1054499 894158 894158 5685552 0 EST AMOUNT DUE TO THIRD PTY PY 650000 650000 11679350 66032 55137 121169 11558181 413139 413139 11971320 12323777 66032 66032 12257745 451282 451282 12709027 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: 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. DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $(451,282) BAD DEBT EXPENSE 506,419 NET ASSETS RELEASED FROM RESTRICTION ---------- $ 55,137 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 413,139 TEMPORARILY RESTRICTED CONTRIBUTION SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 451,282 X X X false false false false false false false false false GLORIA CRULL CHIEF EXECUTIVE OFFICER 168155 0 0 0 571 0 5109 0 5397 0 179232 0 DR SUJATHA SIVARAMN PEDIATRIC DENTIST 222035 0 0 0 63 0 6446 0 5702 0 234246 0 DR BETTY NOLL PHYSICIAN 196950 0 0 0 159 0 5848 0 5559 0 208516 0 DR AKUA WIREDU PHYSICIAN 187925 0 0 0 63 0 5730 0 5507 0 199225 0 DR RICK BONNETTE PHYSICIAN 173387 0 0 0 3791 0 5702 0 5445 0 188325 0 DR SHOELEH NAVAB-HAMIDI LEAD SATELLITE SITE DENTIST 162097 0 0 0 298 0 5067 0 5361 0 172823 0 DR ANDREW QUINT MEDICAL DIRECTOR 205971 0 0 0 298 0 6579 0 5611 0 218459 0 DR LAN-TU HOLEM LEAD SATELLITE DENTIST 182861 0 0 0 3560 0 5440 0 5498 0 197359 0 X 1 169032 COST false true false SCHEDULE M, PART I, LINE 20 NON-CASH CONTRIBUTIONS: THE NUMBERS IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: FAMILY HEALTH CENTER'S VISION IS TO BECOME THE LEADING PROVIDER OF COMPREHENSIVE HEALTH, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED IN MID-MISSOURI. THE ORGANIZATION STRIVES TO BE: - RESPONSIVE TO THE CHANGING NEEDS OF THE COMMUNITY - PROACTIVE IN DEVELOPMENT OF COLLABORATIVE PARTNERSHIPS - SUPPORTIVE OF TRAINING PROGRAMS FOR HEALTH CARE PROFESSIONALS - INNOVATIVE IN MODELS OF CARE - AN ADVOCATE FOR PATIENTS - FISCALLY RESPONSIBLE FAMILY HEALTH CENTER'S VALUES: - MEDICAL, DENTAL AND MENTAL HEALTH SERVICES SHOULD BE AFFORDABLE AND AVAILABLE FROM A SINGLE SOURCE. - THERE IS A SHARED RESPONSIBILITY FOR ACHIEVING A FAMILY'S GOALS BETWEEN THE FAMILY MEMBER AND THEIR PRIMARY HEALTH CARE PROVIDER. - FAMILIES SHOULD BE TREATED WITH DIGNITY AND RESPECT. - FAMILIES SHOULD HAVE ACCESS TO QUALITY CHILDCARE, SAFE HOUSING, APPROPRIATE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, SOUND NUTRITION, AND A VIOLENCE-FREE HOME ENVIRONMENT. - HEALTH SERVICES SHOULD BE DELIVERED IN A PERSONALIZED, PROFESSIONAL MANNER WITH COMPASSION. - THE DELIVERY OF HEALTH SERVICES SHOULD BE ACCOMPLISHED IN A CULTURALLY COMPETENT MANNER. - BOTH THE STAFF AND THE PATIENTS SERVED SHOULD DEMONSTRATE RESPECT FOR ALL PERSONS, AND THE PROPERTY OF OTHERS AND OF FHC. - OUR STAFF SHOULD DEMONSTRATE INTEGRITY AND PERSONAL RESPONSIBILITY IN ALL INTERACTIONS. - FAMILY HEALTH CENTER SHALL INSPIRE AND UPHOLD A CONTINUOUS LEARNING ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CEO AND CFO THEN REVIEW THE FORM 990. AFTER THIS REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS REVIEWS THE POLICY AND SIGNS UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST DISCLOSES TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR REPORTS THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN NOR IS PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON CAN NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST DOES NOT VOTE ON THE CONTRACT OR TRANSACTION AND IS NOT PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES OF THE MEETING. A MEMBER OF THE BOARD OF DIRECTORS OF FAMILY HEALTH CENTER HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF FAMILY HEALTH CENTER, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, MUST DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE IS MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON MUST REFRAIN FROM ANY ACTION THAT MAY AFFECT FAMILY HEALTH CENTER'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT MUST DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM THE MISSOURI PRIMARY CARE ASSOCIATION AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS FOR THE EXECUTIVE DIRECTOR POSITION AND VOTES ON THE CONTRACT SALARY BASED ON THIS DATA. THE ORGANIZATION DEVELOPED AN EXECUTIVE COMPENSATION POLICY CLEARLY DEFINING THIS PROCESS, APPROVED BY THE BOARD IN SEPTEMBER 2009. THIS COMPENSATION REVIEW WAS COMPLETED BY THE BOARD OF DIRECTORS IN 2015. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE CEO AND BOARD OF DIRECTORS REVIEW SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE MISSOURI PRIMARY CARE ASSOCIATION, AND FOR THE PROVIDERS, USES OTHER MARKET INFORMATION TO DETERMINE SALARY RANGES AND APPROPRIATENESS OF EMPLOYEE SALARIES. IF ADDITIONAL INFORMATION IS NEEDED, THE ORGANIZATION WILL REQUEST A MARKET SURVEY BE PERFORMED BY CBIZ, WHICH IS FHC'S OUTSOURCED HUMAN RESOURCES ORGANIZATION. THIS PROCESS IS INCORPORATED IN THE EXECUTIVE COMPENSATION POLICY APPROVED BY THE BOARD IN SEPTEMBER 2009. THIS COMPENSATION REVIEW WAS COMPLETED BY THE BOARD OF DIRECTORS IN 2015. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IF REQUESTED, THESE DOCUMENTS ARE SCANNED, E-MAILED, FAXED, OR MAILED VIA US MAIL DEPENDING ON THE CIRCUMSTANCES AND PARTY REQUESTING.