2015-06-09T08:47:00-05:00 2015-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-02-01 237076112 Family Care Health Centers % DENNIS KRUSE FAMI 3144811615 401 Holly Hills Avenue Suite St Louis MO 63111 ROBERT MASSIE CEO 3144811615 2015-06-08 true Donna J Larson P00043751 3144811615 2014 2016-02-25 16:41:14Z Robert K Massie 401 Holly Hills Avenue St Louis MO 63111 16669022 false X WWW.FAMILYCAREHEALTHCENTER.COM X 1969 MO DURING THE YEAR, WE HAVE PROVIDED SERVICES TO APPROXIMATELY 20,000 PATIENTS. IN ADDITION, OUR SERVICES HAVE BEEN PROVIDED TO OVER 6,200 UNINSURED PATIENTS. 10 10 207 0 5650394 5991110 9486883 10521718 73827 80407 33016 75787 15244120 16669022 0 0 0 0 10401801 11233436 0 0 0 4796239 5223784 15198040 16457220 46080 211802 24391018 23931903 7379290 6713572 17011728 17218331 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 12767762 9390356 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. 1332399 809464 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. 774213 321194 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. 14874374 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 true true false false false false false false false false true 18 0 true 207 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X DENNIS KRUSE 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 TRACY MCCREERY DIRECTOR 1.0 0.0 X 0 0 0 WILMA SCHMITZ PRESIDENT 1.0 0.0 X X 0 0 0 THOMAS KRAHMAN TREASURER 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 CATHERINE NOLAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 NOLAN HOLLINGSWORTH DIRECTOR 1.0 0.0 X 0 0 0 MARK HUEBNER DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GACE SECRETARY 1.0 0.0 X X 0 0 0 CECILIA NADAL DIRECTOR 1.0 0.0 X 0 0 0 DENNIS KRUSE CFO 37.0 0.0 X 198434 0 19995 ROBERT MASSIE CEO 40.0 0.0 X 253560 0 18168 JOHNETTA CRAIG CMO 35.0 0.0 X 212716 0 15937 KATHY GARST COO 40.0 0.0 X 162273 0 15700 DARRYL ZINCK PHYSICIAN 36.0 0.0 X 194138 0 14911 CAROLINE DAY PHYSICIAN 35.0 0.0 X 194625 0 10134 DAVID GLICK PHYSICIAN 40.0 0.0 X 190167 0 22602 JARON ASHER PSYCHIATRIST 35.0 0.0 X 175090 0 17842 ANNE SEYER PHYSICIAN 40.0 0.0 X 194643 0 16218 1775646 0 151507 25 false true false 0 4478144 1512966 313635 5991110 PATIENT SERVICES 621110 5342346 5342346 INSURANCE 621110 665990 665990 MEDICARE/MEDICAID 621110 3889151 3889151 PHARMACY 621110 624231 624231 10521718 80407 80407 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 37522 37522 MEDICAL RECORDS REVENUE 561499 38969 38969 PARTNERSHIP REVENUE 621110 -704 -704 75787 16669022 10521014 156898 0 0 0 0 896781 896781 0 8866787 8630097 236690 363966 360841 3125 453414 412058 41356 652488 589076 63412 0 30200 30200 51119 51119 0 0 0 1017882 1000576 17306 0 9111 9111 2199413 2186058 13355 0 0 128262 128262 45719 24786 20933 0 58916 57676 1240 80641 80641 0 742822 742822 68578 44453 24125 LAB TESTS 206512 206512 MEMBERSHIP & SUBSCRIPTIONS 79423 17104 62319 SECURITY/ALARM 64506 64506 PAYROLL PROCESSING 20258 20258 420422 319795 100627 16457220 14874374 1582846 0 43503 36340 8185369 6382220 917501 1172441 1994570 1584938 0 0 0 0 0 0 76600 91955 187201 183629 16422891 7553323 9419592 8869568 2861214 4897304 0 0 497369 497369 0 0 208099 216139 24391018 23931903 4008662 3340181 0 0 0 0 1640372 1426276 0 0 0 0 1008617 1175636 0 0 721639 771479 7379290 6713572 X 15938722 16124365 1073006 1093966 0 0 17011728 17218331 24391018 23931903 211802 -5199 X false true X true true true X 6125912 4853067 4627210 5650394 5991110 27247693 0 0 6125912 4853067 4627210 5650394 5991110 27247693 442286 26805407 74493 62717 77912 73827 80407 369356 0 39061 36794 43273 33719 76491 229338 27846387 45765110 0.96262 0.95434 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 951 false false 951 false 6816631 813512 52396 1542981 6139558 5448410 1470531 150688 252998 6816631 5616776 104880 66453 339699 5448410 5394191 656390 15435 449240 5616776 4505102 1709590 83739 904240 5394191 0.82182 0.00000 0.17818 false false 664813 664813 10955305 3558953 7396352 0 3561135 3306281 254854 1241638 688089 553549 8869568 0 DEFERRED COMPENSATION 771479 771479 16663823 -5199 -5199 16669022 16669022 16457220 16457220 16457220 INTENDED USES OF THE ENDOWMENT FUNDS PART V, LINE 4 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. FIN 48 FOOTNOTE PART X, LINE 2 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 DENNIS KRUSE CFO 198434 0 0 0 0 0 9922 0 10073 0 218429 0 0 0 ROBERT MASSIE CEO 253560 0 0 0 0 0 12678 0 5490 0 271728 0 0 0 JOHNETTA CRAIG CMO 212716 0 0 0 0 0 10636 0 5301 0 228653 0 0 0 KATHY GARST COO 162273 0 0 0 0 0 8114 0 7586 0 177973 0 0 0 DARRYL ZINCK PHYSICIAN 194138 0 0 0 0 0 9707 0 5204 0 209049 0 0 0 CAROLINE DAY PHYSICIAN 194625 0 0 0 0 0 9731 0 403 0 204759 0 0 0 DAVID GLICK PHYSICIAN 190167 0 0 0 0 0 9508 0 13094 0 212769 0 0 0 JARON ASHER PSYCHIATRIST 175090 0 0 0 0 0 8755 0 9087 0 192932 0 0 0 ANNE SEYER PHYSICIAN 194643 0 0 0 0 0 9732 0 6486 0 210861 0 0 0 DEFERRED COMPENSATION PART I, LINE 4B 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 & EDUCATIONAL FACILITIES AUTH OF MISSOURI 431178966 2010-12-23 2255034 REFUNDING PRIOR BOND ISSUANCE false false A 0 0 2255034 0 0 0 43900 0 0 2211134 0 0 2010 true false true true A 0 A false false false false true false 0 false 0 false false A false BUSINESS TRANSACTIONS PART IV, LINE 1 ALL TRANSACTIONS WERE BELOW THE THRESHOLD FOR REPORTING ON SCHEDULE L. X 14 313635 FMV false false false DRUGS AND MEDICAL SUPPLIES PART I, COLUMN B REPORTS THE NUMBER OF DONATIONS. PROCESS TO REVIEW FORM 990 PART VI, SECTION B, LINE 11B 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. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C 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. COMPENSATION REVIEW PART VI, SECTION B, LINE 15A/B 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. PUBLIC ACCESS TO ORGANIZATION'S INFORMATION PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.