2016-02-02T09:59:32-06:00 2015-03-31 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2014-04-01 521118424 FAMILY HEALTH CENTERS OF BALTIMORE INC % GREG WILLIAMS FAMI 4103542000 631 CHERRY HILL ROAD BALTIMORE MD 21225 GREGORY WILLIAMS MEMBER 4103542000 2016-02-01 true PHILIP H CORNBLATT CPA P00252478 4107834900 2014 2016-04-25 22:37:26Z PAULA brooks MCLELLAN CEO 631 CHERRY HILL ROAD Baltimore MD 21225 12753039 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. 13 13 173 15 0 4772995 2928122 8491981 9798410 2562 227 51614 14382 13319152 12741141 0 0 0 0 7128470 7359481 0 0 0 4736358 5319925 11864828 12679406 1454324 61735 7879718 7612631 2852543 2523716 5027175 5088915 X THE MISSION OF FAMILY HEALTH CENTERS OF BALTIMORE IS TO PROVIDE QUALITY AND AFFORDABLE PRIMARY HEALTH SERVICES TO THE COMMUNITY. false false 8777837 9799780 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. 8777837 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 16 0 true 173 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X GREG WILLIAMS 4103542000 631 CHERRY HILL ROAD Baltimore MD 21225 X X ALVIN LEE DIRECTOR 1.0 X JANICE FORD VICE CHAIRPERSON 1.0 X X LaTITTICA BROWN DIRECTOR 1.0 X Kevin Anselmi DIRECTOR 1.0 X Gregory Countess DIRECTOR 1.0 X Brian McHale director 1.0 X Rosa McCoy director 1.0 X Louise Greene CHAIRMAN 2.0 X X Arthur Robinson director 1.0 X VaNESSA JEFFREY SECRETARY 1.0 X X DANITRA BELL TREASURER 1.0 X X LISA CONIC DIRECTOR 1.0 X SANDRA JOHNSON DIRECTOR 1.0 X PAULA brooks MCLELLAN CEO 40.0 X 198840 BERNARD ABBOTT CMO 40.0 X 140819 RIC R DAJANI CFO 40.0 X 73602 NORVA DANCY-GLADDEN COO 40.0 X 98821 FIRDOUS ASAR EMPLOYEE 40.0 X 189624 ERIKA NICOLE KANE EMPLOYEE 40.0 X 156142 LISA KING-BAKER EMPLOYEE 40.0 X 140224 VANESSA HAWKES EMPLOYEE 40.0 X 117986 GREGORY WILLIAMS EMPLOYEE 40.0 X 121393 1237451 7 false true false Mercy Medical Center 301 St Paul Place BALTIMORE MD 21202 Physician services 593951 Metropolitan OBGYN Assoc LLC 301 St Paul Place POB 501 BALTIMORE MD 21202 Physician services 397486 Mercy Health Services Inc PO Box 62881 BALTIMORE MD 21264 health services 201107 3 X 2779651 148471 2928122 PATIENT SERVICE REVENUE 621400 8371182 8371182 PHARMACY REVENUE 621400 1149540 1149540 QUALITY INCENTIVE PROGRAMS 621400 26938 26938 MEDICAID HIT INCENTIVE 621400 250750 250750 9798410 227 227 0 0 3500 3500 0 3500 3500 0 21410 11898 9512 9512 0 0 OTHER REVENUE 900099 1370 1370 1370 12741141 9799780 13239 X 0 0 0 0 1237451 843042 394409 0 4938743 3364633 1574110 60734 37286 23448 614454 377226 237228 508099 311933 196166 0 28455 28455 46825 46825 0 0 0 2752291 2464113 288178 0 151437 35738 115699 0 0 271539 212779 58760 13195 3177 10018 0 60095 36411 23684 42117 42117 0 379118 26507 352611 88442 1314 87128 CONSUMABLE SUPPLIES 497486 445513 51973 BAD DEBT EXPENSE 140020 140020 TELEPHONE/UTILITIES 322007 104391 217616 REPAIRS & MAINTENANCE 44962 23324 21638 481936 350430 131506 12679406 8777837 3901569 0 X 1038523 444933 0 0 133899 246612 759248 1367518 0 0 0 0 0 0 50000 50000 52552 43499 9891968 4431899 5845496 5460069 0 0 0 0 0 0 0 0 0 0 7879718 7612631 247814 353888 0 0 49033 55573 0 0 0 0 0 0 1006802 799068 0 0 1548894 1315187 2852543 2523716 X 5027175 5088915 0 0 0 0 5027175 5088915 7879718 7612631 61735 5 X false true X true true true X 2362857 2084235 2438306 4772995 2928122 14586515 0 0 2362857 2084235 2438306 4772995 2928122 14586515 0 14586515 9074 8089 5094 6062 3727 32046 0 9461 21211 66673 35904 1370 134619 14753180 44663560 0.98870 0.98821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103223 103223 6854790 1964248 4890542 2545602 2196460 349142 388353 271191 117162 5460069 0 ACCRUED SALARIES 376787 ACCRUED EXPENSES 205298 DUE TO MERCY 485258 DEPT OF HEALTH & HUMAN SERVICE 247844 1315187 X 12753039 12753039 -11898 -11898 12741141 12691304 12691304 -11898 -11898 12679406 SCHEDULE D, PART XIV The Organization has received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended March 31, 2015 and 2014. The Organization files annual information with the IRS and has no tax position. Open tax years subject to IRS audit are the years ended March 31, 2014, 2013 and 2012. PART XI AND XII OTHER Special event expenses - (11,898) Adrian Harpool Associates consulting false 7800 Donna Fisher-Lewis consulting false 3000 10800 BRICKS 15745 15745 11898 Other 5665 5665 0 21410 21410 11898 11898 9512 false false false false false false false false false PAULA brooks MCLELLAN CEO 198840 198840 FIRDOUS ASAR EMPLOYEE 189624 189624 ERIKA NICOLE KANE EMPLOYEE 156142 156142 PART VI SECTION B LINE 11A Form 990 is presented to the Board for comments and review before 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 All Board members sign an annual statement affirming that they do not have a conflict of interest as it pertains to matters involving Family Health Centers. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:2752291