2014-11-12T09:12:35-06:00 2013-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2013-01-01 430817642 Grace Hill Health Centers Inc % GRACE HILL HEALTH CENTERS GRAC 3148148571 1717 BIDDLE STREET Suite ST LOUIS MO 63106 JANET VOSS VICE-PRESIDENT & CFO 3148981700 2014-11-12 true Donna J Larson P00043751 3148981700 2013 2015-11-30 17:44:51Z ALAN O FREEMAN 1717 BIDDLE STREET ST LOUIS MO 63106 32129703 false X www.gracehill.org X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 18 18 422 88 0 11205724 8890017 23134139 23238801 -205839 885 0 0 34134024 32129703 0 0 0 0 21312239 18405979 0 0 0 13038714 12437676 34350953 30843655 -216929 1286048 24118648 23954699 18644372 17194375 5474276 6760324 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 17704496 16262599 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 35,835 3710417 3408232 HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 5,516 2929567 2690976 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 4,505 954750 876993 WIC (WOMEN, INFANTS, & CHILDREN) PROVIDES NUTRITION ASSISTANCE 954750 876993 25299230 true true false false 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 false false false false false false false false true false false false false false false false false true 15 0 true 422 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true true true X GRACE HILL HEALTH CENTERS 3148981700 1717 BIDDLE STREET ST LOUIS MO 63106 X KIMBALL MCMULLIN AT-LARGE 1.5 0.0 X 0 0 0 VICKIE LOMAX CONSUMER/SECRETARY 1.5 0.0 X X 0 0 0 PETER BUNCE VICE CHAIR 1.5 0.0 X X 0 0 0 MITCHELL BARIS AT-LARGE 1.5 0.0 X 0 0 0 ELIZABETH COLEMAN CONSUMER 1.5 0.0 X 0 0 0 TONDALERIA CURRY CONSUMER 1.5 0.0 X 0 0 0 HARRY DENGLER AT-LARGE 1.5 0.0 X 0 0 0 SR BETTY BRUCKER AT-LARGE 1.5 0.0 X 0 0 0 DEBRA FOX CONSUMER 1.5 0.0 X 0 0 0 JOHN LYNCH MD AT-LARGE 1.5 0.0 X 0 0 0 ROBERT JACOBSON AT-LARGE 1.5 0.0 X 0 0 0 CHRISTOPHER GOFF CONSUMER 1.5 0.0 X 0 0 0 JOAN D'AMBROSE CHAIR 1.5 0.0 X X 0 0 0 GWENDOLYN HALL CONSUMER 1.5 0.0 X 0 0 0 DEBRA JONES CONSUMER 1.5 0.0 X 0 0 0 GILBERT PEOPLES CONSUMER 1.5 0.0 X 0 0 0 SHERRY YOUNG CONSUMER 1.5 0.0 X 0 0 0 ALEXIS SLEET CONSUMER 1.5 0.0 X 0 0 0 JEAN FRAZEE TREASURER 1.5 0.0 X X 0 0 0 ALAN O FREEMAN FACHE PRESIDENT & CEO 40.0 0.0 X 170083 0 9559 JANET VOSS CPA VP & CFO 40.0 0.0 X 172554 0 14844 BARBARA BAILEY RN VP & COO 40.0 X 188559 0 15169 JAMES ANDERSON VP & CIO 40.0 0.0 X 120462 0 20547 YVONNE BUHLINGER VP COMMUNITY HEALTH SERVICES 40.0 0.0 X 117087 0 13485 YOLETTE BROWN MD VP & CMO 40.0 0.0 X 66727 0 11914 VERONICA RICHARDSON VP QUALITY IMPROVEMENT 40.0 0.0 X 110952 0 13868 ALICE BOON VP HUMAN RESOURCES 40.0 0.0 X 120653 0 11655 MARGARET BAUM MD OB/GYN PHYSICIAN 40.0 0.0 X 212470 0 8261 SHULAMIT M PORTNOY MD PEDIATRIC NEUROLOGIST 40.0 0.0 X 200026 0 21720 BRIDGET K RUTLEDGE MD OB/GYN PHYSICIAN 40.0 0.0 X 200026 0 13814 MELISSA TEPE MD OB/GYN PHYSICIAN 40.0 0.0 X 193265 0 6988 THOMAS KUCIEJCZYK-KERNAN FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 166145 0 19136 2039009 0 180960 32 false true false QUEST DIAGNOSTICS P O BOX 14730 ST LOUIS MO 63150 LAB TESTS 1183942 CENTAUR BUILDING SERVICES PO BOX 66726 ST LOUIS MO 63166 JANITORIAL SERVICES 300006 WASHINGTON UNIVERSITY SCHOOL OF MED 276 NORTH SKINKER BOULEVARD ST LOUIS MO 63130 CONTRACTED PHYSICIAN 657029 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 LANG TRANSLATION SVC 258403 OFFICE TEAM 211 N BROADWAY ST LOUIS MO 63102 TEMPORARY HELP 170577 7 7917073 972944 695583 8890017 MEDICARE/CAID REIMBURSEMENTS 621110 14825897 14825897 PROGRAM SERVICE FEES 621110 8412904 8412904 23238801 885 885 0 0 0 0 0 0 0 0 0 0 32129703 23238801 885 0 0 0 0 1178118 412941 765177 0 15798723 14023524 1775199 -1471821 -1234044 -237777 1712036 1497207 214829 1188923 1015664 173259 0 14149 14149 145290 145290 0 0 0 4073944 3395878 678066 0 3329165 3102202 226963 0 0 1785797 1561548 224249 90524 64165 26359 0 119648 78339 41309 359140 359140 0 1599004 753898 845106 28603 8385 20218 PROVISION FOR BAD DEBT 463998 463998 ORGANIZATION DUES 122440 36780 85660 REPAIRS AND MAINTENANCE 38360 38155 205 MISCELLANEOUS 267614 80590 187024 30843655 25299230 5544425 0 849699 1619123 215480 830349 764080 458822 4302642 3950151 0 0 0 0 38938 0 0 0 259192 254354 23839245 7231655 17491248 16607590 0 0 0 0 0 0 0 0 197369 234310 24118648 23954699 5021359 6318954 0 0 0 0 0 0 0 0 0 0 7517719 7312376 0 0 6105294 3563045 18644372 17194375 X 5084787 6491044 389489 269280 0 0 5474276 6760324 24118648 23954699 1286048 X false true X true true true X 12563724 10164639 9797266 11205994 8890017 52621640 0 0 12563724 10164639 9797266 11205994 8890017 52621640 0 52621640 31620 1042 3900 2371 885 39818 0 0 52661458 107971073 0.99924 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389489 12201 132410 269280 452988 63796 127295 389489 102776 432757 82545 452988 259101 151672 307997 102776 566920 59700 367519 259101 1.00000 false false 267900 267900 14508640 2520035 11988605 1462716 136726 1325990 5288200 3566694 1721506 2311789 1008200 1303589 16607590 0 ACCRUED PENSION COSTS 3563045 DUE TO AFFILIATED AGENCY 0 3563045 32228986 443072 132410 575482 31653504 476199 476199 32129703 30822729 443072 443072 30379657 463998 463998 30843655 PART XI LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990: NET ASSETS RELEASED FROM RESTRICTION 132,410 PART V, LINE 4 USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S VARIOUS HEALTH CARE PROGRAMS SUCH AS THE DIABETES PROGRAM, BREAST CANCER PROGRAM, AND BEHAVIORAL HEALTH PROGRAM. PART X, LINE 2 FIN 48 DISCLOSURE: 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. PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: TEMPORARILY RESTRICTED CONTRIBUTIONS 12,201 BAD DEBT EXPENSE 463,998 - - - - TOTAL 476,199 PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: BAD DEBT EXPENSE 463,998 X X X X X X false false false false false false false false false ALAN O FREEMAN FACHE PRESIDENT & CEO 159276 0 10000 0 807 0 9559 0 0 0 179642 0 0 0 JANET VOSS CPA VP & CFO 165438 0 6300 0 816 0 7672 0 7172 0 187398 0 0 0 BARBARA BAILEY RN VP & COO 162631 0 1500 0 24428 0 6497 0 8672 0 203728 0 0 0 MARGARET BAUM MD OB/GYN PHYSICIAN 202449 0 9626 0 395 0 8261 0 0 0 220731 0 0 0 SHULAMIT M PORTNOY MD PEDIATRIC NEUROLOGIST 191768 0 7282 0 976 0 9345 0 12375 0 221746 0 0 0 BRIDGET K RUTLEDGE MD OB/GYN PHYSICIAN 196087 0 3558 0 381 0 7642 0 6172 0 213840 0 0 0 MELISSA TEPE MD OB/GYN PHYSICIAN 185941 0 6961 0 363 0 6988 0 0 0 200253 0 0 0 THOMAS KUCIEJCZYK-KERNAN FAMILY PRACTICE PHYSICIAN 157710 0 7617 0 818 0 3489 0 15647 0 185281 0 0 0 X 5 12542 STOCK QUOTE X 3 695583 FMV false false false PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. PART VI, SECTION B, LINE 11 PROCESS USED FOR REVIEWING FORM 990 THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. PART VI, SECTION B, LINE 12C PROCESS OF MONITORING & ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST: ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING FULL COMPLIANCE OR ANY EXCEPTIONS. ANY EXCEPTIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE BOARD COMMITTEE. PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING CEO COMPENSATION: CEO COMPENSATION WAS DETERMINED IN THE SECOND QUARTER OF 2013 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE INDICATORS AND SURVEYS PROVIDED BY AN INDEPENDENT CONSULTING FIRM AND THE MISSOURI PRIMARY CARE ASSOCIATION. PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: A BI-ANNUAL SALARY SURVEY PROVIDED BY THE MISSOURI PRIMARY CARE ASSOCIATION IS USED IN CONJUNCTION WITH A SURVEY FROM AAIM TO DETERMINE RANGES FOR ALL KEY POSITIONS AND DETERMINE WHETHER SALARIES ARE COMPETITIVE. PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS. PART IX, LINE 11G FEES FOR SERVICES DETAIL: LAB SERVICES 1,378,659 CONTRACTED & TEMPORARY STAFF 644,407 OTHER FEES FOR SERVICES 2,050,878 - - - - - - TOTAL FEES FOR SERVICES 4,073,944 TOTAL FEES FOR SERVICES 4,100,239 PART VII AND SCHEDULE J COMPENSATION OF PRESIDENT: THE COMPENSATION REPORTED FOR ALAN FREEMAN, PRESIDENT, REPRESENTS ONLY SEVEN MONTHS OF EMPLOYMENT.