2014-06-27T07:17:22-05:00 2013-11-30 BKD LLP 400 E MAIN ST STE 200 PO BOX 1196 BOWLING GREEN KY 421021196 990 2012-12-01 610716483 FAMILY HEALTH CENTERS INC % WILLIAM B WAGNER FAMI 5027728561 2215 PORTLAND AVENUE Suite LOUISVILLE KY 40212 BILL WAGNER 5027728561 2014-06-26 true KIM SCIFRES 2707810111 2012 2015-11-30 17:44:51Z WILLIAM B WAGNER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 32064760 false X WWW.FHCLOUISVILLE.ORG X 1989 KY 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. 15 15 439 15 0 0 8113612 8407130 20317370 16545551 479212 723246 1231264 176341 30141458 25852268 2000 1000 0 0 19154202 19411239 0 0 0 9507238 9227313 28663440 28639552 1478018 -2787284 17507804 15122253 2869056 3025398 14638748 12096855 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 26762229 16603608 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. 26762229 true true false false 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 false false false false false false false false true 30 0 true 439 true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false KY X WILLIAM B WAGNER 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 MURIEL HARRIS PHD 2.0 X 0 0 0 PRICILLA EWING 2.0 X X 0 0 0 BETTY FOX 2.0 X 0 0 0 LEONARD GODDY 2.0 X X 0 0 0 MICHELE HEUGLIN 2.0 X 0 0 0 BOBBY HICKEY 2.0 X 0 0 0 GAYLE ANDERSON 2.0 X 0 0 0 PHIL LEVY 2.0 X 0 0 0 LISA JUMPER 2.0 X 0 0 0 MINERVA VIROLA 2.0 X 0 0 0 DR CHARLIE SMITH 2.0 X 0 0 0 SUE SPEED 2.0 X 0 0 0 ROB REH 2.0 X X 0 0 0 GARY WATROUS 2.0 X 0 0 0 REV WILLA FAE WILLIAMS 2.0 X X 0 0 0 WILLIAM B WAGNER 37.5 X 136453 0 31201 GARY DUERR 37.5 X 95916 0 22245 PETER L THURMAN 37.5 X 138281 0 36435 JULIA RICHERSON 37.5 X 140474 0 33865 JAMES JACKSON 37.5 X 135140 0 33695 LESLIE SMITH 37.5 X 122355 0 29852 RICHARD D LARSON 37.5 X 121162 0 30658 STEPHANIE POYNTER 37.5 X 120945 0 30401 1010726 0 248352 12 false true false 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 2 8407130 8407130 NET PATIENT SERVICE REVENUE 9062229 9062229 PREMIUM REVENUE 7165212 7165212 PFIZER SHARE THE CARE PROGRAM 318110 318110 16545551 214715 214715 0 0 0 0 0 6721023 6212492 508531 508531 508531 0 0 0 EHR INCENTIVES 900099 106250 106250 PHARMACY REQUISIT 900099 500 500 OTHER INCOME 621400 58057 58057 11534 11534 176341 25852268 16603608 841530 1000 1000 0 0 0 285815 285815 0 13586905 13015631 571274 2379155 2220285 158870 2195817 2049152 146665 963547 907998 55549 0 45876 24902 20974 68599 68599 0 0 0 2424711 2367717 56994 28658 1388 27270 1129912 962405 167507 281749 190854 90895 0 485665 484964 701 146848 109114 37734 0 9707 4482 5225 20099 20099 0 589614 579301 10313 6497 6497 MAINTENANCE 636004 581094 54910 MISCELLANEOUS CONTRACTS 131337 131337 MEDICAL SUPPLIES 2348140 2343234 4906 LAB EXPENSES 444920 444920 428977 267355 161622 28639552 26762229 1877323 0 725614 473950 8874160 6739950 50669 24983 733728 569805 0 0 0 0 31000 31000 246509 230449 76064 51305 14899896 8283422 6458776 6616474 0 0 0 0 0 0 0 0 311284 384337 17507804 15122253 2302971 2443858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566085 581540 2869056 3025398 X 8179972 5480381 6458776 6616474 0 0 14638748 12096855 17507804 15122253 -2787284 245391 X false true X true true true X 8603992 8307507 8211441 8113612 8407130 41643682 0 0 8603992 8307507 8211441 8113612 8407130 41643682 0 41643682 119440 145791 158477 248457 214715 886880 0 79128 38880 33130 957237 118284 1226659 43757221 93144868 0.95170 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 8740653 4563488 4177165 825443 121835 703608 3597261 3375303 221958 1683039 222796 1460243 6616474 0 DUE TO THIRD PARTY PAYERS 3048 OTHER ACCRUED LIABILITIES 578492 581540 26096636 245391 245391 25851245 1023 1023 25852268 28638529 28638529 1023 1023 28639552 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. X false false false false false false false false false WILLIAM B WAGNER 136057 0 0 0 396 0 28035 0 3166 0 167654 0 0 0 JULIA RICHERSON 140384 0 0 0 90 0 26999 0 6866 0 174339 0 0 0 PETER L THURMAN 137885 0 0 0 396 0 29121 0 7314 0 174716 0 0 0 JAMES JACKSON 135002 0 0 0 138 0 28285 0 5410 0 168835 0 0 0 LESLIE SMITH 122217 0 0 0 138 0 26031 0 2821 0 151207 0 0 0 RICHARD D LARSON 120397 0 0 0 765 0 25267 0 5391 0 151820 0 0 0 STEPHANIE POYNTER 120885 0 0 0 60 0 24991 0 5410 0 151346 0 0 0 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