2015-04-09T10:05:28-05:00 2014-11-30 BKD LLP 360 E 8TH AVE STE 201 PO BOX 1196 BOWLING GREEN KY 421021196 990 2013-12-01 610716483 FAMILY HEALTH CENTERS INC % BILL WAGNER FAMI 5027728561 2215 PORTLAND AVENUE Suite LOUISVILLE KY 40212 WILLIAM WAGNER EXECUTIVE DIRECTOR 5027728630 2015-04-08 true KIM SCIFRES P01316095 5027728630 2013 2016-02-25 16:41:14Z WILLIAM B WAGNER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 40681482 false X WWW.FHCLOUISVILLE.ORG X 1989 KY THE MISSION OF FAMILY HEALTH CENTERS, INC IS TO PROVIDE RESIDENTS OF LOUISVILLE & JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. 14 14 456 14 0 0 8407130 13308386 16545551 23293094 723246 430260 176341 301119 25852268 37332859 1000 1500 0 0 19411239 19722992 0 0 0 9227313 8903333 28639552 28627825 -2787284 8705034 15122253 24377753 3025398 3610931 12096855 20766822 THE MISSION OF FAMILY HEALTH CENTERS, INC. IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. false false 26693282 1500 23403948 FAMILY HEALTH CENTERS SERVED A TOTAL of 37,451 patients (INCLUDING 4,250 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 128,521 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 104,270; DENTAL VISITS OF 10,115; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 6,567 AND ENABLING VISITS OF 6,991. OF THE 37,451 PATIENTS SERVED, APPROXIMATELY 8,988 (24%) WERE UNINSURED. IN 2014, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $5,874,000. OVER THE PRIOR THREE YEARS, CHARITY CARE TOTALED APPROXIMATELY $30,679,000 26693282 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 49 0 true 456 true false false false false 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 false false KY X BILL WAGNER 5027728630 2215 PORTLAND AVENUE LOUISVILLE KY 40212 X BOB REH TREASURER OF THE BOARD 2.0 X X 0 0 0 GAYL ANDERSON BOARD MEMBER 2.0 X 0 0 0 BETTY FOX BOARD MEMBER 2.0 X 0 0 0 LEONARD GODDY CHAIRMAN OF THE BOARD 2.0 X X 0 0 0 MICHELE HEUGLIN BOARD MEMBER 2.0 X 0 0 0 PRISCILLA EWING BOARD MEMBER 2.0 X 0 0 0 MINERVA VIROLA BOARD MEMBER 2.0 X 0 0 0 PHILIP LEVY BOARD MEMBER 2.0 X 0 0 0 ANTHONY WALKER BOARD MEMBER 2.0 X 0 0 0 DREW WATKINS BOARD MEMBER 2.0 X 0 0 0 SUE SPEED SECRETARY OF THE BOARD 2.0 X X 0 0 0 MURIEL HARRIS BOARD MEMBER 2.0 X 0 0 0 GARY WATROUS BOARD MEMBER 2.0 X 0 0 0 REV WILLA FAE WILLIAMS VICE CHAIRMAN OF THE BOARD 2.0 X X 0 0 0 WILLIAM B WAGNER EXECUTIVE DIRECTOR 37.5 X 148743 0 35075 GARY DUERR PART YEAR DIRECTOR OF FINANCE 37.5 X 60745 0 13716 SAMUEL RIDDICK PART YEAR DIRECTOR OF FINANCE 37.5 X 67176 0 18486 JAMES JACKSON MEDICAL DIRECTOR 37.5 X 144559 0 41136 JULIA RICHERSON PHYSICIAN 37.5 X 150368 0 43731 RICHARD D LARSON PHYSICIAN 37.5 X 132110 0 37732 LESLIE SMITH PHYSICIAN 37.5 X 129419 0 34624 STEPHANIE POYNTER PHYSICIAN 37.5 X 123006 0 36070 ROWENA S AQUINO PHYSICIAN 37.5 X 126137 0 37045 1082263 0 297615 12 false true false HR AFFILIATES 1930 Bishop Lane LOUISVILLE KY 40218 TEMPORARY EMPLOYEES 442808 NATIONWIDE CONSTRUCTION 5089-B N PRESTON HWY SHEPHERDVILLE KY 40165 JANITORIAL SERVICES 229777 MEDICAL SOCIETY PROFESSIONAL SERVIC 101 W CHESTNUT LOUISVILLE KY 40202 TEMPORARY EMPLOYEES 176485 ASSOCIATES IN RESOURCE MANAGEMENT 590 MISSOURI AVE JEFFERSONVILLE IN 47130 MANAGEMENT SERVICES 629219 MEDICAL SOLUTIONS PO BOX 93436 ATLANTA GA 303682332 TEMPORARY EMPLOYEES 106720 6 13305404 2982 13308386 NET PATIENT SERVICE REVENUE 621400 14599693 14599693 PREMIUM REVENUE 621400 8618921 8618921 PFIZER SHARE THE CARE PROGRAM 624200 74480 74480 23293094 185058 185058 0 0 0 0 0 3593825 3348623 245202 245202 245202 0 0 0 .EHR INCENTIVES 900099 170000 170000 PHARMACY REQUISIT 900099 4773 4773 OTHER INCOME 621400 112854 112854 13492 13492 301119 37332859 23405948 618525 1500 1500 0 0 0 355921 355921 0 13764747 13347162 417585 2276648 2171549 105099 2271863 1995120 276743 1053813 966783 87030 0 22489 11069 11420 88560 88560 0 0 0 2398045 2363661 34384 40457 2310 38147 943096 772710 170386 329190 197938 131252 0 571742 571742 155084 112298 42786 0 17771 5495 12276 20529 20529 0 585413 577679 7734 10216 10216 MAINTENANCE 636856 585784 51072 MISCELLANEOUS CONTRACTS 114029 113980 49 MEDICAL SUPPLIES 2347616 2348782 -1166 LAB EXPENSES 202253 202253 419987 246691 173296 28627825 26693282 1934543 0 473950 2835757 6739950 687403 24983 129877 569805 958625 0 0 0 0 31000 31000 230449 210858 51305 7257 21483067 8868833 6616474 12614234 0 0 0 5437601 0 0 0 0 384337 1465141 15122253 24377753 2443858 2968408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581540 642523 3025398 3610931 X 5480381 8152588 6616474 12614234 0 0 12096855 20766822 15122253 24377753 8705034 -35067 X false true X true true true X 8307507 8211441 8113612 8407130 13308386 46348076 0 0 8307507 8211441 8113612 8407130 13308386 46348076 0 46348076 145791 158477 248457 214715 185058 952498 0 38880 33130 957237 118284 188265 1335796 48636370 96965597 0.95295 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 8740653 4838339 3902314 825443 128892 696551 3786487 3663421 123066 8076984 238181 7838803 12614234 EQUITIES 3463214 F FIXED INCOME 1974387 F 5437601 DUE FROM THIRD PARTY PAYERS 1083293 INTEREST RECEIVABLE 19643 DUE FROM AHEC 0 MISCELLANEOUS RECEIVABLES 361730 SECURITY DEPOSIT 475 1465141 0 OTHER ACCRUED LIABILITIES 642523 642523 37296292 -35067 -35067 37331359 1500 1500 37332859 28626325 28626325 1500 1500 28627825 SCH. D, PART XI, LINE 4B RECONCILIATION TO AUDIT - REVENUE --------------------------------- CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,500 SCH. D, PART XII, LINE 4B RECONCILIATION TO AUDIT - EXPENSE --------------------------------- CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,500 SCH. D, PART X, LINE 2 INCOME TAXES ------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). 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 false false false false false false false false false WILLIAM B WAGNER EXECUTIVE DIRECTOR 148298 0 0 0 445 0 28637 0 6438 0 183818 0 0 0 JULIA RICHERSON PHYSICIAN 150268 0 0 0 100 0 29893 0 13838 0 194099 0 0 0 RICHARD D LARSON PHYSICIAN 131287 0 0 0 823 0 25844 0 11888 0 169842 0 0 0 JAMES JACKSON MEDICAL DIRECTOR 144405 0 0 0 154 0 29210 0 11926 0 185695 0 0 0 LESLIE SMITH PHYSICIAN 129271 0 0 0 148 0 25876 0 8748 0 164043 0 0 0 STEPHANIE POYNTER PHYSICIAN 122943 0 0 0 63 0 24144 0 11926 0 159076 0 0 0 ROWENA S AQUINO PHYSICIAN 126041 0 0 0 96 0 25119 0 11926 0 163182 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ------------------ A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------ ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND COMPLIANCE POLICY (NAMED STANDARD OF CONDUCT) ANNUALLY. REGARDING ANY CONTRACTS AND FHC BUSINESS, THE POLICIES ARE MONITORED AT THE VARIOUS COMMITTEE LEVELS AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE COMPLIANCE COMMITTEE. THE COMPLIANCE RELATED DOCUMENTS ARE POSTED ON THE HEALTH CENTER'S INTRANET SITE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION ------------------------------------ THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND HIS JOB EVALUATION IS PERFORMED BY THE BOARD OF GOVERNORS. THIS IS DONE ANNUALLY AND WAS PERFORMED IN THE FISCAL YEAR ENDED 11/30/2014. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A PART YEAR OFFICERS ------------------ GARY DUERR SERVED AS DIRECTOR OF FINANCE UNTIL APRIL 30,2014 WHEN THE POSITION WAS FILLED BY SAMUEL RIDDICK.