2014-06-09T13:39:23-05:00 2014-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2013-02-01 237076112 Family Care Health Centers % DENNIS KRUSE FAMI 3144811615 401 Holly Hills Avenue Suite St Louis MO 63111 ROBERT MASSIE CEO 3144811615 2014-06-06 true Donna J Larson 3142315544 2013 2015-11-30 17:44:51Z Robert K Massie 401 Holly Hills Avenue St Louis MO 63111 15244120 false X WWW.FAMILYCAREHEALTHCENTER.COM X 1969 MO DURING THE YEAR, WE HAVE PROVIDED SERVICES TO APPROXIMATELY 19,000 PATIENTS. IN ADDITION, OUR SERVICES HAVE BEEN PROVIDED TO OVER 7,800 UNINSURED PATIENTS. 11 11 191 0 4627210 5650394 9223449 9486883 77912 73827 32241 33016 13960812 15244120 0 0 0 0 9744472 10401801 0 0 0 4429318 4796239 14173790 15198040 -212978 46080 22676962 24391018 5692477 7379290 16984485 17011728 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 11788243 8905147 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. 1245004 520864 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. 577702 60169 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. 13610949 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 17 0 true 191 true false false false false false false false false false false X 11 11 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 VJ DICKSON SECRETARY 1.0 0.0 X X 0 0 0 MARK HUEBNER DIRECTOR 1.0 0.0 X 0 0 0 MIRANDA GACE DIRECTOR 1.0 0.0 X 0 0 0 CECILIA NADAL DIRECTOR 1.0 0.0 X 0 0 0 DENNIS KRUSE CFO 37.0 0.0 X 185059 0 28395 ROBERT MASSIE CEO 40.0 0.0 X 244251 0 20728 JOHNETTA CRAIG CMO 35.0 0.0 X 222273 0 20253 KATHY GARST COO 40.0 0.0 X 145353 0 21826 DARRYL ZINCK PHYSICIAN 36.0 0.0 X 192186 0 19867 CAROLINE DAY PHYSICIAN 35.0 0.0 X 164327 0 9512 DAVID GLICK PHYSICIAN 40.0 0.0 X 190000 0 35275 ABBE SUDVARG PHYSICIAN 35.0 0.0 X 156187 0 28247 ANNE SEYER PHYSICIAN 40.0 0.0 X 183499 0 23895 1683135 0 207998 25 false true false 0 4132888 1517506 563100 5650394 PATIENT SERVICES 621110 4805421 4805421 INSURANCE 621110 552483 552483 MEDICARE/MEDICAID 621110 3374457 3374457 PHARMACY 621110 554773 554773 EHR INCENTIVE PAYMENT 621110 199749 199749 9486883 73827 73827 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 5345 5345 MEDICAL RECORDS REVENUE 561499 28374 28374 PARTNERSHIP REVENUE 621110 -703 -703 33016 15244120 9486180 107546 0 0 0 0 888139 888139 0 8184770 7960932 223838 331867 331422 445 390861 366917 23944 606164 545608 60556 0 55469 55469 61964 61964 0 0 0 855017 839102 15915 4192 4192 1957471 1943132 14339 0 0 110527 110527 51952 27849 24103 0 46305 44225 2080 58755 58755 0 691640 691640 59584 37428 22156 LAB TESTS 228239 228239 MEMBERSHIP & SUBSCRIPTIONS 80885 15952 64933 SECURITY/ALARM 67362 67362 PAYROLL PROCESSING 22644 22644 444233 337667 106566 15198040 13610949 1587091 0 40220 43503 6728289 8185369 244980 917501 1880303 1994570 0 0 0 0 0 0 59983 76600 137904 187201 16235867 6816275 8821915 9419592 4367791 2861214 0 0 197369 497369 0 0 198208 208099 22676962 24391018 3272630 4008662 0 0 0 0 1847413 1640372 0 0 0 0 0 1008617 0 0 572434 721639 5692477 7379290 X 16932890 15938722 51595 1073006 0 0 16984485 17011728 22676962 24391018 46080 -18837 X false true X true true true X 5286631 6125912 4853067 4627210 5650394 26543214 0 0 5286631 6125912 4853067 4627210 5650394 26543214 580509 25962705 159685 74493 62717 77912 73827 448634 0 60280 39061 36794 43273 33719 213127 27204975 43844397 0.95434 0.95378 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1620 false false 1620 false 5448410 1470531 150688 252998 6816631 5616776 104880 66453 339699 5448410 5394191 656390 15435 449240 5616776 4505102 1709590 83739 904240 5394191 3349251 2206774 -145464 905459 4505102 0.84259 0.00000 0.15741 false false 664813 664813 9650996 3139129 6511867 3431645 3049897 381748 2488413 627249 1861164 9419592 0 DEFERRED COMPENSATION 721639 721639 15225284 -18836 -18836 15244120 15244120 15198040 15198040 15198040 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. 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 185059 0 0 0 0 0 9835 0 18560 0 213454 0 0 0 ROBERT MASSIE CEO 244251 0 0 0 0 0 12615 0 8113 0 264979 0 0 0 JOHNETTA CRAIG CMO 222273 0 0 0 0 0 11517 0 8736 0 242526 0 0 0 KATHY GARST COO 145353 0 0 0 0 0 8083 0 13743 0 167179 0 0 0 DARRYL ZINCK PHYSICIAN 192186 0 0 0 0 0 10425 0 9442 0 212053 0 0 0 CAROLINE DAY PHYSICIAN 164327 0 0 0 0 0 8990 0 522 0 173839 0 0 0 DAVID GLICK PHYSICIAN 190000 0 0 0 0 0 9562 0 25713 0 225275 0 0 0 ABBE SUDVARG PHYSICIAN 156187 0 0 0 0 0 8383 0 19864 0 184434 0 0 0 ANNE SEYER PHYSICIAN 183499 0 0 0 0 0 9595 0 14300 0 207394 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). ROBERT MASSIE AND ABBE SUDVARG ARE PARTICIPANTS IN THE PLAN. NO CONTRIBUTIONS TO THE PLAN WERE MADE BY THEM OR ON THEIR BEHALF DURING THE YEAR. A HEALTH & EDUCATIONAL FACILITIES AUTH OF MISSOURI 431178966 2010-12-23 2255034 REFUNDING PRIOR BOND ISSUANCE false 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 PART IV, LINE 1 ALL TRANSACTIONS WERE BELOW THE THRESHOLD FOR REPORTING ON SCHEDULE L. X 12 563100 FMV false false false PART I, COLUMN B PART I, COLUMN B REPORTS THE NUMBER OF DONATIONS. 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. 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. 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. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.