2013-11-14T11:43:26-06:00 2012-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-01-01 430817642 Grace Hill Health Centers Inc % GRACE HILL HEALTH CENTERS GRAC 3148148571 1717 BIDDLE STREET Suite ST LOUIS MO 63106 JANET VOSS 3148148571 2013-11-14 true Donna J Larson 3142315544 2012 2016-02-24 21:20:13Z ALAN O FREEMAN 1717 BIDDLE STREET ST LOUIS MO 63106 34342234 false X www.gracehill.org X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 21 21 425 88 0 9797266 11205724 22154971 23134139 7687 -205839 0 0 31959924 34134024 0 0 0 0 22527476 21312239 0 0 0 11470184 13038714 33997660 34350953 -2037736 -216929 21569545 24118648 15878340 18644372 5691205 5474276 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 20011625 16215434 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 36,374 4189239 3230292 HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 5607 3047553 2532739 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES , INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 4713 974542 0 1155675 WIC (WOMEN, INFANTS, & CHILDREN) PROVIDES NUTRITION ASSISTANCE 974542 0 1155675 28222959 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 16 0 true 425 true false false false false false false false false false false X 21 21 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 3148148571 1717 BIDDLE STREET ST LOUIS MO 63106 X KIMBALL MCMULLIN 1.5 X 0 0 0 THOMAS BOUDINET 1.5 X 0 0 0 VICKIE LOMAX 1.5 X X 0 0 0 PETER BUNCE 1.5 X X 0 0 0 MITCHELL BARIS 1.5 X 0 0 0 ELIZABETH COLEMAN 1.5 X 0 0 0 TONDALERIA CURRY 1.5 X 0 0 0 HARRY DENGLER 1.5 X 0 0 0 SR BETTY BRUCKER 1.5 X 0 0 0 DEBRA FOX 1.5 X 0 0 0 JOHN LYNCH MD 1.5 X 0 0 0 ROBERT JACOBSON 1.5 X 0 0 0 SANDRA MAHR 1.5 X 0 0 0 JOAN D'AMBROSE 1.5 X X 0 0 0 GWENDOLYN HALL 1.5 X 0 0 0 DEBRA JONES 1.5 X 0 0 0 GILBERT PEOPLES 1.5 X 0 0 0 SHERRY YOUNG 1.5 X 0 0 0 JANNELLY VILLEGAS 1.5 X 0 0 0 ALEXIS SLEET 1.5 X 0 0 0 JEAN FRAZEE 1.5 X X 0 0 0 ALAN O FREEMAN FACHE 40.0 X 241567 0 16375 JANET VOSS CPA 40.0 X 159640 0 20494 BARBARA BAILEY RN 40.0 X 142628 0 18415 JAMES ANDERSON 40.0 X 94313 0 3883 YVONNE BUHLINGER 40.0 X 116578 0 16153 YOLETTE BROWN MD 40.0 X 205099 0 27717 VERONICA RICHARDSON 40.0 X 110584 0 13823 ALICE BOON 40.0 X 119432 11779 MARGARET BAUM MD 40.0 X 209568 0 12759 AMY RAVIN MD 35.0 X 191144 0 13613 SHULAMIT M PORTNOY MD 40.0 X 196411 0 24455 BRIDGET K RUTLEDGE MD 40.0 X 187920 0 14006 MELISSA TEPE MD 40.0 X 193566 0 8206 2168450 0 201678 33 false true false QUEST DIAGNOSTICS P O BOX 14730 ST LOUIS MO 63150 LAB TESTS 1455893 CENTAUR BUILDING SERVICES PO BOX 66726 ST LOUIS MO 63166 JANITORIAL SERVICES 282393 WASHINGTON UNIVERSITY SCHOOL OF MED 276 NORTH SKINKER BOULEVARD ST LOUIS MO 63130 CONTRACT CLNCL SVCS 623199 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 LANG TRANSLATION SVC 409177 MUSICK CONSTRUCTION CO 254 HANLEY INDUSTRIAL CT ST LOUIS MO 63144 CONSTRUCTION 1859511 9 9538123 1667601 1466906 11205724 MEDICARE/CAID REIMBURSEMENTS 621110 15774070 15774070 PROGRAM SERVICE FEES 621110 7360069 7360069 23134139 2371 2371 0 0 0 0 0 0 208210 -208210 -208210 -208210 0 0 0 0 34134024 23134139 -205839 0 0 0 0 1318479 526589 791890 0 15884264 13994673 1889591 1397837 1211163 186674 1510448 1280060 230388 1201211 1021346 179865 0 23992 23992 129488 129488 0 0 0 4100239 3449568 650671 0 4071986 3782488 289498 0 0 2052784 1599353 453431 104980 67896 37084 0 120213 71784 48429 258722 258722 0 1339598 670748 668850 26529 6435 20094 PROVISION FOR BAD DEBT 225104 225104 ORGANIZATION DUES 162739 48632 114107 REPAIRS AND MAINTENANCE 46462 29990 16472 MISCELLANEOUS 375878 237130 138748 34350953 28222959 6127994 0 433761 849699 3776505 215480 1027471 764080 2481338 4302642 0 0 0 0 75980 38938 0 0 245730 259192 23123899 5632651 13528760 17491248 0 0 0 0 0 0 0 0 0 197369 21569545 24118648 5187879 5021359 0 0 10192 0 0 0 0 0 0 0 4849688 7517719 0 0 5830581 6105294 15878340 18644372 X 5238217 5084787 452988 389489 0 0 5691205 5474276 21569545 24118648 -216929 X false true X true true true X 11026848 12563724 10164639 9797266 11205994 54758471 0 0 11026848 12563724 10164639 9797266 11205994 54758471 0 54758471 114838 31620 1042 3900 2371 153771 0 0 54912242 105087060 0.99720 0.99277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452988 63796 127295 389489 102776 432757 82545 452988 259101 151672 307997 102776 566920 59700 367519 259101 903385 69753 406218 566920 0.00000 0.00000 1.00000 false false 202816 202816 14461408 2030761 12430647 1457778 98799 1358979 4775689 2737607 2038082 2226208 765484 1460724 17491248 0 ACCRUED PENSION COSTS 6094017 DUE TO AFFILIATED AGENCY 11277 6105294 34822533 641904 335505 977409 33845124 288900 288900 34134024 34975963 641904 208210 850114 34125849 225104 225104 34350953 PART XII LINE 2D OTHER LOSS ON SALE OF ASSETS 208,210 NET ASSETS RETURNED TO DONOR 10,963 NET ASSETS RELEASED FROM RESTRICTION 116,332 - - - - TOTAL 335,505 PART XIII, LINE 2D LOSS ON SALE OF ASSETS 208,210 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 XII, LINE 4B TEMPORARILY RESTRICTED CONTRIBUTIONS 63,796 BAD DEBT EXPENSE 225,104 - - - - TOTAL 288,900 PART XIII, LINE 4B BAD DEBT EXPENSE 225,104 X X X X X X false false false false false false false false false ALAN O FREEMAN FACHE 231567 0 10000 0 0 0 14791 0 1584 0 257942 0 0 0 JANET VOSS CPA 152140 0 7500 0 0 0 12121 0 8373 0 180134 0 0 0 BARBARA BAILEY RN 135878 0 6750 0 0 0 10198 0 8217 0 161043 0 0 0 YOLETTE BROWN MD 198599 0 6500 0 0 0 21675 0 6042 0 232816 0 0 0 MARGARET BAUM MD 200407 0 9161 0 0 0 11196 0 1563 0 222327 0 0 0 AMY RAVIN MD 186252 0 4892 0 0 0 12131 0 1482 0 204757 0 0 0 SHULAMIT M PORTNOY MD 187411 0 9000 0 0 0 15169 0 9286 0 220866 0 0 0 BRIDGET K RUTLEDGE MD 183732 0 4188 0 0 0 8000 0 6006 0 201926 0 0 0 MELISSA TEPE MD 184897 0 8669 0 0 0 6697 0 1509 0 201772 0 0 0 X 4 4887 STOCK QUOTE X 4 1462019 FMV false false true THIRD PARTIES SOLICITORS OF NONCASH CONTRIBUTIONS Part I, Line 32B STOCK CONTRIBUTIONS ARE SOLD BY A BROKERAGE FIRM. PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. PROCESS USED FOR REVIEWING FORM 990 PART VI, SECTION B, LINE 11 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. PROCESS OF MONITORING & ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST PART VI, SECTION B, LINE 12C 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. PROCESS FOR DETERMINING CEO COMPENSATION PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS DETERMINED IN THE FIRST QUARTER OF 2012 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. PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION PART VI, SECTION B, LINE 15B A BI-ANNUALLY 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. PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS PART VI, SECTION C, LINE 19 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. FEES FOR SERVICES DETAIL PART IX, LINE 11G LAB SERVICES 1,354,405 CONTRACTED & TEMPORARY STAFF 820,314 DELIVERY SERVICES 244,977 OTHER FEES FOR SERVICES 1,680,543 - - - - - - TOTAL FEES FOR SERVICES 4,100,239