2013-06-13T09:53:43-05:00 2013-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-02-01 237076112 Family Care Health Centers % DENNIS KRUSE FAMI 3144811615 401 Holly Hills Avenue Suite St Louis MO 63111 ROBERT MASSIE 3144811615 2013-06-11 true Donna J Larson 3142315544 2012 2016-02-25 16:41:14Z Robert K Massie 401 Holly Hills Avenue St Louis MO 63111 13960812 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 6,400 UNINSURED PATIENTS. 11 11 190 0 4853067 4627210 8778989 9223449 62717 77912 36794 32241 13731567 13960812 0 0 0 0 9283537 9744472 0 0 0 4089971 4429318 13373508 14173790 358059 -212978 23078766 22676962 5891773 5692477 17186993 16984485 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 10961472 8444850 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. 1233107 551747 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. 485110 215820 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. 12679689 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 190 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 1.0 X 0 0 0 WILMA SCHMITZ 1.0 X X 0 0 0 THOMAS KRAHMAN 1.0 X X 0 0 0 SUE LAURITSEN 1.0 X 0 0 0 MARY LOPINOT 1.0 X 0 0 0 CATHERINE NOLAN 1.0 X X 0 0 0 NOLAN HOLLINGSWORTH 1.0 X 0 0 0 ABBIE KENNEDY 1.0 X X 0 0 0 MARK HUEBNER 1.0 X 0 0 0 VJ DICKSON 1.0 X 0 0 0 LA'RHONDA GARRETT-WHEELINGTON 1.0 X 0 0 0 DENNIS KRUSE 36.0 X 167839 0 26293 ROBERT MASSIE 40.0 X 227015 0 17721 JOHNETTA CRAIG 35.0 X 182728 0 16284 KATHY GARST 40.0 X 134802 0 20358 DARRYL ZINCK 40.0 X 132659 0 16222 CAROLINE DAY 35.0 X 137463 0 7650 DAVID GLICK 40.0 X 177578 0 28658 ABBE SUDVARG 35.0 X 143135 0 27319 ANNE SEYER 40.0 X 177827 0 24644 1481046 0 185149 9 false true true 0 4103551 523659 323845 4627210 PATIENT SERVICES 621110 3842551 3842551 INSURANCE 621110 590632 590632 MEDICARE/MEDICAID 621110 3987471 3987471 PHARMACY 621110 578962 578962 EHR INCENTIVE PAYMENT 900099 223833 223833 9223449 77912 77912 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 16840 16840 MEDICAL RECORDS REVENUE 561499 26433 26433 PARTNERSHIP REVENUE 621110 -11032 -11032 32241 13960812 9212417 121185 0 0 0 0 793040 793040 0 0 7661933 7403317 258616 310930 308137 2793 411534 395732 15802 567035 509903 57132 0 27113 27113 77893 77893 0 0 0 711063 691956 19107 11231 11231 1909204 1896827 12377 874 874 0 105327 105327 60697 25364 35333 0 48684 47026 1658 65764 65764 0 687023 687023 45740 26292 19448 LAB TESTS 259561 259561 MEMBERSHIP & SUBSCRIPTIONS 80956 20754 60202 SECURITY/ALARM 66703 66703 UNIFORMS 9605 9605 261880 148293 113587 14173790 12679689 1494101 0 38334 40220 5983544 6728289 571336 244980 2196336 1880303 0 0 0 0 0 0 91498 59983 126720 137904 14952323 6130408 9476683 8821915 4402342 4367791 0 0 0 197369 0 0 191973 198208 23078766 22676962 3327302 3272630 0 0 0 0 2045642 1847413 0 0 0 0 0 0 0 0 518829 572434 5891773 5692477 X 16901810 16932890 285183 51595 0 0 17186993 16984485 23078766 22676962 -212978 10470 X false true X true true true X 6321673 5286631 6125912 4853067 4627210 27214493 0 0 6321673 5286631 6125912 4853067 4627210 27214493 507002 26707491 205095 159685 74493 62717 77912 579902 0 28047 60280 39061 36794 43273 207455 28001850 41905823 0.95378 0.94056 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1249 false false 1249 false 5616776 104880 66453 339699 5448410 5394191 656390 15435 449240 5616776 4505102 1709590 83739 904240 5394191 3349251 2206774 -145464 905459 4505102 2600362 1063899 18795 333805 3349251 0.99053 0.00000 0.00947 false false 664813 664813 9615477 2764390 6851087 3431645 2799610 632035 1240388 566408 673980 8821915 0 DEFERRED COMPENSATION 572434 572434 13971282 10470 10470 13960812 13960812 14173790 14173790 14173790 INTENDED USES OF THE ENDOWMENT FUNDS 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. FIN 48 FOOTNOTE 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 167839 0 0 0 0 0 8921 0 17372 0 194132 0 0 0 ROBERT MASSIE 227015 0 0 0 0 0 11717 0 6004 0 244736 0 0 0 JOHNETTA CRAIG 182728 0 0 0 0 0 9503 0 6781 0 199012 0 0 0 KATHY GARST 134802 0 0 0 0 0 7481 0 12877 0 155160 0 0 0 DARRYL ZINCK 132659 0 0 0 0 0 7374 0 8848 0 148881 0 0 0 DAVID GLICK 177578 0 0 0 0 0 9037 0 19621 0 206236 0 0 0 ABBE SUDVARG 143135 0 0 0 0 0 7710 0 19609 0 170454 0 0 0 ANNE SEYER 177827 0 0 0 0 0 9273 0 15371 0 202471 0 0 0 COMPENSATION FROM UNRELATED ENTITIES PART VII, LINE 5 DR. DARRYL ZINCK RECEIVED COMPENSATION IN THE AMOUNT OF $24,000 FROM AN UNRELATED ORGANIZATION, ST. LOUIS UNIVERSITY. THE COMPENSATION WAS PAID FOR SERVICES DR. ZINCK RENDERED TO FAMILY CARE HEALTH CENTERS IN HIS CAPACITY AS AN EMPLOYEE, SPECIFICALLY TO SUPERVISE MEMBERS OF THE RESIDENCY PROGRAM. DEFERRED COMPENSATION 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 SEE PART V BUSINESS TRANSACTIONS PART IV, LINE 1 ALL TRANSACTIONS WERE BELOW THE THRESHOLD FOR REPORTING ON SCHEDULE L. X 14 323845 FMV false false false DRUGS AND MEDICAL SUPPLIES PART I, COLUMN B REPORTS THE NUMBER OF DONATIONS. PROCESS TO REVIEW FORM 990 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. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. PUBLIC ACCESS TO ORGANIZATION'S INFORMATION PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.