FAMILY HEALTH CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH CENTER (EIN 61-0716483)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-06-27
IRS object ID: 201411789349300201
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-27T07:17:22-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 E MAIN ST STE 200 PO BOX 1196	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	421021196	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610716483	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% WILLIAM B WAGNER	InCareOfName
Name Control	FAMI	NameControl
Phone	5027728561	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2215 PORTLAND AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	LOUISVILLE	City
State	KY	State
ZIP Code	40212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL WAGNER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5027728561	Phone
Date Signed	2014-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIM SCIFRES	Name
Phone	2707810111	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM B WAGNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2215 PORTLAND AVENUE	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32064760	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FHCLOUISVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	439	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8113612	ContributionsGrantsPriorYear
Contributions Grants Current Year	8407130	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20317370	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16545551	ProgramServiceRevenueCY
Investment Income Prior Year	479212	InvestmentIncomePriorYear
Investment Income Current Year	723246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1231264	OtherRevenuePriorYear
Other Revenue Current Year	176341	OtherRevenueCurrentYear
Total Revenue Prior Year	30141458	TotalRevenuePriorYear
Total Revenue Current Year	25852268	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19154202	SalariesEtcPriorYear
Salaries Etc Current Year	19411239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9507238	OtherExpensePriorYear
Other Expenses Current Year	9227313	OtherExpensesCurrentYear
Total Expenses Prior Year	28663440	TotalExpensesPriorYear
Total Expenses Current Year	28639552	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1478018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2787284	RevenuesLessExpensesCY
Total Assets BOY	17507804	TotalAssetsBOY
Total Assets EOY	15122253	TotalAssetsEOY
Total Liabilities BOY	2869056	TotalLiabilitiesBOY
Total Liabilities EOY	3025398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14638748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12096855	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26762229	Expense
Revenue	16603608	Revenue
Description	FAMILY HEALTH CENTERS SERVED A TOTAL 37,689 (INCLUDING 4,995 WHO WERE HOMELESS) PATIENTS WHO HAD APPROXIMATELY 145,331 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 119,463; DENTAL VISITS OF 11,089; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 7,558 AND ENABLING VISITS OF 7,221. OF THE 37,689 PATIENTS SERVED, APPROXIMATELY 19,221 (51%) WERE UNINSURED. IN 2013, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $12,352,000. OVER THE PRIOR THREE YEARS, CHARITY CARE TOTALED APPROXIMATELY $37,239,000.	Description
Total Program Service Expense	26762229	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	439	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM B WAGNER	NamePerson
Telephone Number	5027728561	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2215 PORTLAND AVENUE	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MURIEL HARRIS PHD
BOARD MEMBER	2.0	X	0	0	0
PRICILLA EWING
SECRETARY OF THE BOARD	2.0	X	0	0	0	X
BETTY FOX
BOARD MEMBER	2.0	X	0	0	0
LEONARD GODDY
CHAIRMAN OF THE BOARD	2.0	X	0	0	0	X
MICHELE HEUGLIN
BOARD MEMBER	2.0	X	0	0	0
BOBBY HICKEY
BOARD MEMBER	2.0	X	0	0	0
GAYLE ANDERSON
BOARD MEMBER	2.0	X	0	0	0
PHIL LEVY
BOARD MEMBER	2.0	X	0	0	0
LISA JUMPER
BOARD MEMBER	2.0	X	0	0	0
MINERVA VIROLA
BOARD MEMBER	2.0	X	0	0	0
DR CHARLIE SMITH
BOARD MEMBER	2.0	X	0	0	0
SUE SPEED
BOARD MEMBER	2.0	X	0	0	0
ROB REH
TREASURER OF THE BOARD	2.0	X	0	0	0	X
GARY WATROUS
BOARD MEMBER	2.0	X	0	0	0
REV WILLA FAE WILLIAMS
VICE CHAIRMAN OF THE BOARD	2.0	X	0	0	0	X
WILLIAM B WAGNER
EXECUTIVE DIRECTOR	37.5		136453	0	31201	X
GARY DUERR
DIRECTOR OF FINANCE	37.5		95916	0	22245	X
PETER L THURMAN
MEDICAL DIRECTOR	37.5		138281	0	36435		X
JULIA RICHERSON
MEDICAL DIRECTOR	37.5		140474	0	33865			X
JAMES JACKSON
PHYSICIAN	37.5		135140	0	33695			X
LESLIE SMITH
PHYSICIAN	37.5		122355	0	29852			X
RICHARD D LARSON
PHYSICIAN	37.5		121162	0	30658			X
STEPHANIE POYNTER
DENTAL DIRECTOR	37.5		120945	0	30401			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1010726	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	248352	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JOSEPH JOSEPH
550 S 4TH AVE SUITE 100	LOUISVILLE	KY	402022516	ARCHITECT SERVICES	117303
RANDSTAD
PO BOX 2084	CAROL STREAM	IL	60132	TEMPORARY STAFF	154948

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	8407130	GovernmentGrants
Total Contributions	8407130	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	9062229	9062229
PREMIUM REVENUE	7165212	7165212
PFIZER SHARE THE CARE PROGRAM	318110	318110

Field	Value	IRS element (for citing)
Total Program Service Revenue	16545551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214715	TotalRevenueColumn
Exclusion	$214,715	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6721023	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6212492	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	508531	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	508531	TotalRevenueColumn
Exclusion	$508,531	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EHR INCENTIVES	900099	106250	$106,250
PHARMACY REQUISIT	900099	500	$500
OTHER INCOME	621400	58057		58057

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11534	TotalRevenueColumn
Exclusion	$11,534	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	176341	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25852268	TotalRevenueColumn
Related Or Exempt Function Income	16603608	RelatedOrExemptFunctionIncome
Exclusion	$841,530	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	285815	Total
Management And General	285815	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13586905	Total
Program Services	13015631	ProgramServices
Management And General	571274	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2379155	Total
Program Services	2220285	ProgramServices
Management And General	158870	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2195817	Total
Program Services	2049152	ProgramServices
Management And General	146665	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	963547	Total
Program Services	907998	ProgramServices
Management And General	55549	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	45876	Total
Program Services	24902	ProgramServices
Management And General	20974	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68599	Total
Program Services	68599	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2424711	Total
Program Services	2367717	ProgramServices
Management And General	56994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28658	Total
Program Services	1388	ProgramServices
Management And General	27270	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1129912	Total
Program Services	962405	ProgramServices
Management And General	167507	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	281749	Total
Program Services	190854	ProgramServices
Management And General	90895	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	485665	Total
Program Services	484964	ProgramServices
Management And General	701	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	146848	Total
Program Services	109114	ProgramServices
Management And General	37734	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9707	Total
Program Services	4482	ProgramServices
Management And General	5225	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20099	Total
Management And General	20099	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	589614	Total
Program Services	579301	ProgramServices
Management And General	10313	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6497	Total
Program Services	6497	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE	636004	581094	54910
MISCELLANEOUS CONTRACTS	131337	131337
MEDICAL SUPPLIES	2348140	2343234	4906
LAB EXPENSES	444920	444920

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	428977	Total
Program Services	267355	ProgramServices
Management And General	161622	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28639552	Total
Program Services	26762229	ProgramServices
Management And General	1877323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	725614	BOY
EOY	473950	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8874160	BOY
EOY	6739950	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50669	BOY
EOY	24983	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	733728	BOY
EOY	569805	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	31000	BOY
EOY	31000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	246509	BOY
EOY	230449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	76064	BOY
EOY	51305	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14899896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8283422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6458776	BOY
EOY	6616474	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	311284	BOY
EOY	384337	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17507804	BOY
EOY	15122253	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2302971	BOY
EOY	2443858	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	566085	BOY
EOY	581540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2869056	BOY
EOY	3025398	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8179972	BOY
EOY	5480381	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6458776	BOY
EOY	6616474	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14638748	BOY
EOY	12096855	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17507804	BOY
EOY	15122253	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2787284	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	245391	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8603992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8307507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8211441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8113612	CurrentTaxYearMinus1Year
Current Tax Year	8407130	CurrentTaxYear
Total	41643682	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8603992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8307507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8211441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8113612	CurrentTaxYearMinus1Year
Current Tax Year	8407130	CurrentTaxYear
Total	41643682	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	41643682	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248457	CurrentTaxYearMinus1Year
Current Tax Year	214715	CurrentTaxYear
Total	886880	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957237	CurrentTaxYearMinus1Year
Current Tax Year	118284	CurrentTaxYear
Total	1226659	Total

Field	Value	IRS element (for citing)
Total Support	43757221	TotalSupport
Gross Receipts From Admissions Etc	93144868	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53500	OtherCostOrOtherBasis
Book Value	53500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8740653	OtherCostOrOtherBasis
Depreciation	4563488	Depreciation
Book Value	4177165	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	825443	OtherCostOrOtherBasis
Depreciation	121835	Depreciation
Book Value	703608	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3597261	OtherCostOrOtherBasis
Depreciation	3375303	Depreciation
Book Value	221958	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1683039	OtherCostOrOtherBasis
Depreciation	222796	Depreciation
Book Value	1460243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6616474	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTY PAYERS	$3,048
OTHER ACCRUED LIABILITIES	$578,492

Field	Value	IRS element (for citing)
Total Of Amounts	581540	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	26096636	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	245391	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	245391	RevenueNotRptdF990
Revenue Subtotal	25851245	RevenueSubtotal
Other Revenues Not Included	1023	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1023	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25852268	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28638529	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	28638529	ExpensesSubtotal
Other Expenses Not Included	1023	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1023	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	28639552	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION TO AUDIT - REVENUE	SCH. D, PART XII, LINE 4B	-------------------- INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $ 32 CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,000 -------- $1,032
RECONCILIATION TO AUDIT - EXPENSE	SCH. D, PART XIII, LINE 4B	-------------------- INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $ 32 CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,000 -------- $1,032
INCOME TAXES	SCH. D, PART X, LINE 2	-------------------- THE HEALTH CENTER HAS BEEN RECOGNIZED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM B WAGNER
EXECUTIVE DIRECTOR	136057	0	0	0	396	0	28035	0	3166	0	167654	0	0	0
JULIA RICHERSON
MEDICAL DIRECTOR	140384	0	0	0	90	0	26999	0	6866	0	174339	0	0	0
PETER L THURMAN
MEDICAL DIRECTOR	137885	0	0	0	396	0	29121	0	7314	0	174716	0	0	0
JAMES JACKSON
PHYSICIAN	135002	0	0	0	138	0	28285	0	5410	0	168835	0	0	0
LESLIE SMITH
PHYSICIAN	122217	0	0	0	138	0	26031	0	2821	0	151207	0	0	0
RICHARD D LARSON
PHYSICIAN	120397	0	0	0	765	0	25267	0	5391	0	151820	0	0	0
STEPHANIE POYNTER
DENTAL DIRECTOR	120885	0	0	0	60	0	24991	0	5410	0	151346	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	-------------------- A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING.
MONITORING THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	-------------------- 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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A	-------------------- THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND HIS JOB EVALUATION IS PERFORMED BY THE BOARD CHAIRMAN. THIS IS DONE ANNUALLY AND WAS PERFORMED IN 2013.
MAKING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	--------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE5	-------------------- OTHER CHANGE IN NET ASSETS: UNREALIZED GAIN: $245,391