2013-11-12T15:09:17-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-01-01 237107569 FAMILY HEALTH CENTER INC FAMI 2693494257 117 W PATERSON KALAMAZOO MI 49007 DENISE R CRAWFORD 2693494257 2013-11-12 1 CAROL LALONDE CPA P00181637 2695674500 2012 2016-03-07 17:11:31Z DENISE R CRAWFORD 117 W PATERSON KALAMAZOO MI 49007 24945375 0 X WWW.FHCKZOO.COM X 1971 MI FHC PROVIDES HEALTH CARE TO LOW INCOME, NON-INSURED, UNDERSERVED PATIENTS IN KALAMAZOO COUNTY. 11 11 232 0 0 0 4771974 9215322 12393891 15115678 1233 -41389 915207 614375 18082305 24903986 0 0 0 0 8837073 9913420 0 0 0 5313863 7485182 14150936 17398602 3931369 7505384 15120487 22064360 2561248 1999737 12559239 20064623 PROVIDE QUALITY, COMPREHENSIVE PRIMARY CARE TO ALL IN A SAFE AND WELCOMING ENVIRONMENT. 0 0 14565021 15115678 PROVIDES PRIMARY HEALTH CARE TO LOW INCOME NON INSURED, MEDICALLY UNDERSERVED PATIENTS IN KALAMAZOO COUNTY. 14565021 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 31 0 1 232 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 KATIE HARRELSON 1.00 X 0 0 0 KEITH THORNTON 1.00 X 0 0 0 KHAREN WARFIELD-SHELTON 1.00 X 0 0 0 LORETTA CAIN 1.00 X 0 0 0 MOSES WALKER 1.00 X X 0 0 0 OLLIE CHAMBERS 1.00 X X 0 0 0 PATRICK TROMAN 1.00 X X 0 0 0 PAUL SPAUDE 1.00 X 0 0 0 ROBIN HALL 1.00 X 0 0 0 ROBYNN REECE-MYLES 1.00 X 0 0 0 TERESA THRASH 1.00 X X 0 0 0 BRIAN YANCEY 40.00 X 69484 0 3768 CAROL SAFFOLD 40.00 X 266100 0 15865 DENISE CRAWFORD 40.00 X 213155 0 19898 EILEEN CHIANG 40.00 X 138215 0 6332 AHED ZAYZAFOON 40.00 X 171625 0 3533 KATHY JACKSON 40.00 X 187358 0 13314 MARGUERITE SAITH 40.00 X 185000 0 15859 PETRA SABALA 40.00 X 171828 0 7010 TAMRA MAYNIE MABEN 40.00 X 183820 0 15680 1586585 0 101259 17 0 1 0 0 80000 8947572 187750 9215322 PATIENT SERVICE REVENUE 621110 14457006 14457006 HEALTH PLAN INCENTIVES 621400 658672 658672 15115678 41389 -41389 -41389 -41389 ADMINISTRATIVE REVENUE 621400 364792 364792 MISCELLANEOUS 900099 149583 149583 KCHP ENABLING SERVICES 621400 100000 100000 614375 24903986 15115678 0 572986 X 732816 568516 164300 7698028 5884495 1813533 41612 31809 9803 794121 789789 4332 646843 634664 12179 22276 22276 39115 39115 10695 10695 2427503 1892537 534966 84087 84087 1387705 1241442 146263 204914 204914 91069 91069 25500 25500 467824 391705 76119 33510 33510 COST OF GOODS SOLD 2421218 2421218 RECRUITMENT 81322 81322 PROFESSIONAL DEVELOPMEN 56397 56397 LICENSES, FEES AND DUES 32942 32942 99105 99105 17398602 14565021 2833581 0 3150 3675 3171515 6532190 1155265 147045 749359 883731 165412 173708 9948 28394 15986754 2140309 7297261 13846445 2568577 449172 15120487 22064360 2233969 1728514 327279 271223 2561248 1999737 X 12559239 20064623 12559239 20064623 15120487 22064360 7505384 0 X X 0 1 X 1 1 1 X 1700004 1933867 3153359 4771974 9215322 20774526 1700004 1933867 3153359 4771974 9215322 20774526 20774526 32393 1143 27293 1233 62062 331639 779405 444199 915207 614375 3084825 23921413 56178543 0.86840 0.82020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468991 468991 13941718 1218353 12723365 33123 28119 5004 1542922 893837 649085 13846445 X 24903986 0 24903986 0 24903986 17398602 0 17398602 0 17398602 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2012, 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, 2009. X X X X 0 0 0 0 0 0 0 0 0 CAROL SAFFOLD 256100 0 10000 0 0 0 0 0 15865 0 281965 0 0 0 DENISE CRAWFORD 191166 0 21989 0 0 0 7388 0 12510 0 233053 0 0 0 AHED ZAYZAFOON 86872 0 84753 0 0 0 0 0 3533 0 175158 0 0 0 KATHY JACKSON 161450 0 25908 0 0 0 0 0 13314 0 200672 0 0 0 MARGUERITE SAITH 185000 0 0 0 0 0 0 0 15859 0 200859 0 0 0 PETRA SABALA 163914 0 7914 0 0 0 0 0 7010 0 178838 0 0 0 TAMRA MAYNIE MABEN 166462 0 17358 0 0 0 0 0 15680 0 199500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PRESENTED AT THE NOVEMBER 2013 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 2012. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,892,537. MANAGEMENT AND GENERAL EXPENSES 534,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427,503. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.