2014-11-06T15:47:55-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2013-01-01 237107569 FAMILY HEALTH CENTER INC FAMI 2693494257 117 W PATERSON KALAMAZOO MI 49007 DENISE R CRAWFORD PRESIDENT/CEO 2693494257 2014-11-06 1 CAROL LALONDE CPA P00181637 2695674500 2013 2015-11-30 17:44:51Z DENISE R CRAWFORD 117 W PATERSON KALAMAZOO MI 49007 20963338 0 X WWW.FHCKZOO.COM X 1971 MI TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 13 13 241 13 0 0 9215322 2236311 15115678 17432132 -41389 1659 614375 1293236 24903986 20963338 0 0 0 0 9913420 10610522 0 0 0 7485182 7275205 17398602 17885727 7505384 3077611 22064360 24922464 1999737 1780230 20064623 23142234 X TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 1 0 14968508 17432132 TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 14968508 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 241 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X EILEEN CHIANG 2693494257 117 W PATERSON KALAMAZOO MI 49007 MOSES WALKER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 OLLIE CHAMBERS VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 PATRICK TROMAN TREASURER 1.00 X X 0 0 0 TERESA THRASH SECRETARY 1.00 X X 0 0 0 KATIE HARRELSON BOARD MEMBER 1.00 X 0 0 0 KEITH THORNTON BOARD MEMBER 1.00 X 0 0 0 LORETTA CAIN BOARD MEMBER 1.00 X 0 0 0 PAUL SPAUDE BOARD MEMBER 1.00 X 0 0 0 ROBIN HALL BOARD MEMBER 1.00 X 0 0 0 ROBYNNE REECE-MYLES BOARD MEMBER 1.00 X 0 0 0 TERRYSE BROWN BOARD MEMBER 1.00 X 0 0 0 LORI MERCEDES BOARD MEMBER 1.00 X 0 0 0 KIMBERLY THORPE BOARD MEMBER 1.00 X 0 0 0 CAROL SAFFOLD- THROUGH 513 CHIEF MEDICAL OFFICER 40.00 X 109932 0 4207 WILLIAM MAYER CHIEF MEDICAL OFFICER 8.00 X 12450 0 0 OLUWASEUN ADEWALE CHIEF OPERATING OFFICER 40.00 X 48068 0 3193 DENISE CRAWFORD PRESIDENT & CEO 40.00 X 214868 0 20551 EILEEN CHIANG CHIEF FINANCIAL OFFICER 40.00 X 143756 0 5086 TAMRA MABEN PHYSICIAN 40.00 X 179830 0 13661 ADRIENNE GRIMMETT DENTAL DIRECTOR 40.00 X 172331 0 6176 TIMOTHY MALLETT DIRECTOR OF PHARMACY 40.00 X 170234 0 13409 KATHY JACKSON PHYSICIAN 40.00 X 160000 0 11452 PETRA SABALA PHYSICIAN 40.00 X 156099 0 5998 1367568 0 83733 20 0 1 0 0 80000 1939376 216935 2236311 PATIENT SERVICE REVENUE 621110 16851521 16851521 HEALTH PLAN INCENTIVES 621400 580611 580611 17432132 1659 1659 MISCELLANEOUS 900099 828564 828564 ADMINISTRATIVE REVENUE 621400 364672 364672 KCHP ENABLING SERVICES 621400 100000 100000 1293236 20963338 17432132 0 1294895 X 566625 439810 126815 8260170 6333691 1926479 36534 28013 8521 1012333 1002088 10245 734860 720298 14562 28868 28868 47926 47926 2700800 2136600 564200 36934 36934 929374 867207 62167 259430 259430 107043 107043 24622 24622 584579 457253 127326 38247 38247 COST OF GOODS SOLD 2261411 2261411 LICENSES, FEES AND DUES 77232 77232 RECRUITMENT 59675 59675 PROFESSIONAL DEVELOPMEN 45954 45954 73110 73000 110 17885727 14968508 2917219 0 3675 3825 6532190 8810020 147045 84252 883731 874009 173708 188803 28394 136394 16100778 2724890 13846445 13375888 449172 1449273 22064360 24922464 1728514 1567089 271223 213141 1999737 1780230 X 20064623 23142234 20064623 23142234 22064360 24922464 3077611 0 X X 0 1 X 1 1 1 X 1933867 3153359 4771974 9215322 2236311 21310833 1933867 3153359 4771974 9215322 2236311 21310833 21310833 1143 27293 1233 1659 31328 779405 444199 915207 614375 1293236 4046422 25388583 65014388 0.83940 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468991 468991 13994867 1578020 12416847 44429 12029 32400 1592491 1134841 457650 13375888 COST REPORT SETTLEMENTS RECEIVABLE 1089119 OTHER CURRENT ASSETS 360154 1449273 X 20963338 0 20963338 0 20963338 17885727 0 17885727 0 17885727 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CENTER AND ITS SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. X X X X 0 0 0 0 0 0 0 0 0 DENISE CRAWFORD PRESIDENT & CEO 186364 0 23132 0 5372 0 9466 0 11085 0 235419 0 0 0 TAMRA MABEN PHYSICIAN 179830 0 0 0 0 0 0 0 13661 0 193491 0 0 0 ADRIENNE GRIMMETT DENTAL DIRECTOR 172331 0 0 0 0 0 0 0 6176 0 178507 0 0 0 TIMOTHY MALLETT DIRECTOR OF PHARMACY 170234 0 0 0 0 0 0 0 13409 0 183643 0 0 0 KATHY JACKSON PHYSICIAN 160000 0 0 0 0 0 0 0 11452 0 171452 0 0 0 PETRA SABALA PHYSICIAN 156099 0 0 0 0 0 0 0 5998 0 162097 0 0 0 FORM 990, PART III, LINE 2 IN 2013, FAMILY HEALTH CENTER ADDED THE FOLLOWING SPECIALTIES TO THE SERVICES BEING PROVIDED: PHYSICAL THERAPY, OCCUPATIONAL THERAPY, GASTROLOGY, NEPHROLOGY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PRESENTED AT THE NOVEMBER 2014 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE FHC BOARD MEMBERS ARE REQUIRED TO COMPLETE THE 990 BOARD QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE FILED AT FAMILY HEALTH CENTER, INC., 117 W. PATERSON, KALAMAZOO, MI 49007. THE CEO AND CFO MONITOR THE BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. IF ANY CONFLICTS ARISE, THE CEO AND BOARD CHAIR WILL REVIEW AND WILL TAKE APPROPRIATE ACTIONS TO HANDLE THE CONFLICT AND THE BOARD MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO POSITION, THE BOARD OF DIRECTORS IS INVOLVED IN COMPARING THE CANDIDATE'S CREDENTIALS TO FORMER CEO AND EXPERIENCE. FOR OFFICERS OR KEY EMPLOYEES SUCH AS DIRECTORS, THE DIRECTOR OF HUMAN RESOURCES AND/OR THE CHIEF FINANCIAL OFFICER REVIEW THE DATA FROM NACHC/MPCA AND COMPARE WITH OTHER COMMUNITY HEALTH CENTERS. WE ALSO CONSIDER EXPERIENCE AND REVIEW SIMILAR POSITIONS IN THE ORGANIZATION. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2013. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,136,600. MANAGEMENT AND GENERAL EXPENSES 564,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700,800. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.