2012-04-14T10:38:15-04:00 2011-11-30 BKD LLP 400 E MAIN ST STE 200 PO BOX 1196 BOWLING GREEN KY 421021196 990 2010-12-01 610716483 FAMILY HEALTH CENTERS INC FAMI 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 GARY DUERR 2012-04-11 true KIM SCIFRES 2707810111 2010 2016-02-24 21:20:13Z WILLIAM B WAGNER 2215 Portland Avenue Louisville KY 40212 30899724 false X www.fhclouisville.org X 1989 KY THE MISSION OF FAMILY HEALTH CENTERS, INC. IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. 15 15 417 15 0 0 8307507 8211441 18025711 18783871 301776 308504 171881 202413 26806875 27506229 3530 0 0 0 16971113 17550596 0 0 0 9589257 9568456 26563900 27119052 242975 387177 16825916 17055147 4170331 4006970 12655585 13048177 X THE MISSION OF FAMILY HEALTH CENTERS, INC. IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. false false 25650647 18953154 FAMILY HEALTH CENTERS, INC. IS A COMMUNITY HEALTH CENTER LOCATED IN LOUISVILLE, KENTUCKY THAT PROVIDES PRIMARY HEALTH CARE SERVICES TO PATIENTS IN THE LOUISVILLE AREA THROUGH SIX PRIMARY CARE CENTERS AND ONE SPECIAL HEALTH CLINIC FOR THE HOMELESS. DURING THE YEAR ENDED NOVEMBER 30, 2011, FAMILY HEALTH CENTERS SERVED A TOTAL OF 42,891 (INCLUDING 5,192 WHO WERE HOMELESS) PATIENTS WHO HAD APPROXIMATELY 166,000 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 134,583; DENTAL VISITS OF 11,311; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 9,435 AND ENABLING VISITS OF 10,301. OF THE 42,891 PATIENTS SERVED, APPROXIMATELY 22,303 (52%) WERE UNINSURED. IN 2011, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $12,434,000. OVER THE PRIOR THREE YEARS, CHARITY CARE TOTALED APPROXIMATELY $34,897,000. 25650647 true true false false false false false false false 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 false false false false false false false false false false true 25 0 true 417 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false KY X GARY F DUERR 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 REV HARLAN BECKEMEYER 2.0 X 0 0 0 PRISCILLA EWING 2.0 X X 0 0 0 BETTY FOX 2.0 X 0 0 0 LEONARD GODDY MD 2.0 X X 0 0 0 MICHELE HEUGLIN 2.0 X X 0 0 0 BOBBY HICKEY 2.0 X 0 0 0 MURIEL HARRIS PHD 2.0 X 0 0 0 PHIL LEVY 2.0 X 0 0 0 LOUISE NYIRAMULINDA 2.0 X 0 0 0 CHARLES SMITH MD 2.0 X X 0 0 0 SUE SPEED 2.0 X 0 0 0 BILL TALLEY 2.0 X X 0 0 0 GARY WATROUS 2.0 X 0 0 0 REV WILLA FAE WILLIAMS 2.0 X 0 0 0 LISA JUMPER 2.0 X 0 0 0 WILLIAM B WAGNER 37.5 X 133401 0 40301 GARY DUERR 37.5 X 97015 0 29152 JAMES D JACKSON 37.5 X 129051 0 37334 LESLIE SMITH 37.5 X 119437 0 37265 MARY PRESTON HARDESTY 37.5 X 133343 0 40557 STEPHANIE POYNTER 37.5 X 117218 0 35908 JULIA E RICHERSON 37.5 X 134877 0 41337 864342 0 261854 13 false true false HR AFFILIATES 1930 BISHOP LANE STE 111 LOUISVILLE KY 40218 TEMPORARY EMPLOYEES 287166 NATIONWIDE CONSTRUCTION 5089-B N PRESTON HWY LOUISVILLE KY 40165 CLEANING SERVICES 196997 WEATHERBY LOCUMS PO BOX 972633 DALLAS TX 75397 TEMPORARY EMPLOYEES 234891 ASSOCIATES IN RESOURCE MANAGEMENT 590 MISSOURI AVE 203 JEFFERSONVILLE IN 47130 BILLING SERVICES 378793 RANDSTAD PO BOX 2084 CAROL STREAM IL 60132 TEMPORARY EMPLOYEES 148593 9 8211441 8211441 NET PATIENT SERVICE REVENUE 7823870 7823870 PREMIUM REVENUE 10353732 10353732 PFIZER SHARE THE CARE PROGRAM 606269 606269 18783871 158477 158477 0 0 3543552 3393495 150057 150027 150027 0 0 0 MEDICAL RECORDS 900099 27127 27127 PHARMACY REQUISIT 900099 6003 6003 OTHER INCOME 621400 169283 169283 202413 27506229 18953154 341634 0 0 0 0 299869 299869 0 12657404 12287101 370303 2021587 1912587 109000 1669709 1582264 87445 902027 858698 43329 0 59750 19575 40175 60151 60151 0 0 0 2203917 2203455 462 73700 4837 68863 1189632 952791 236841 228144 224580 3564 0 443452 443452 117021 67815 49206 0 28722 16812 11910 19866 19866 0 613190 601130 12060 7359 3285 4074 MAINTENANCE 604622 595899 8723 MISCELLANEOUS CONTRACTS 160369 160369 MEDICAL SUPPLIES 2864939 2864248 691 SECURITY 78071 78071 LAB EXPENSES 609028 609028 206523 104499 102024 0 27119052 25650647 1468405 0 1618326 1151214 7976741 8285746 72096 66366 585291 708270 30000 31000 264602 339095 380 80920 13107646 7078358 5977688 6029288 300792 363248 16825916 17055147 2155907 2214611 2014424 1792359 4170331 4006970 X 6677897 7018889 5977688 6029288 12655585 13048177 16825916 17055147 X 387177 5415 X false true true X true true X 6700261 6633377 8603992 8307507 8211441 38456578 6700261 6633377 8603992 8307507 8211441 38456578 38456578 207283 215311 119440 145791 158477 846302 64220 101178 79128 38880 33130 316536 39619416 89252795 0.97065 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 8727398 4000541 4726857 825443 107213 718230 3210485 2783323 427162 290820 187281 103539 6029288 0 DUE TO THIRD PARTY PAYERS 1306160 OTHER ACCRUED LIABILITIES 486199 1792359 27506229 27119052 387177 5415 5415 392592 27510446 5415 5415 27505031 1198 1198 27506229 27117854 27117854 1198 1198 27119052 RECONCILIATION TO AUDIT - REVENUE SCH. D, PART XII, LINE 4B ---------------------------- INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,198 RECONCILIATION TO AUDIT - EXPENSE SCH. D, PART XIII, LINE 4B ---------------------------- INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,198 INCOME TAXES SCH. D, PART X, LINE 2 ---------------------------- THE HEALTH CENTER HAS BEEN RECOGNIZED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. X false false false false false false false false false WILLIAM B WAGNER 133401 0 0 0 0 0 25617 0 14684 0 173702 0 0 0 JAMES D JACKSON 129051 0 0 0 0 0 23129 0 14205 0 166385 0 0 0 LESLIE SMITH 119437 0 0 0 0 0 24118 0 13147 0 156702 0 0 0 MARY PRESTON HARDESTY 133343 0 0 0 0 0 25880 0 14677 0 173900 0 0 0 STEPHANIE POYNTER 117218 0 0 0 0 0 23005 0 12903 0 153126 0 0 0 JULIA E RICHERSON 134877 0 0 0 0 0 26491 0 14846 0 176214 0 0 0 REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 ---------------------------- A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING. MONITORING THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ---------------------------- ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND COMPLIANCE POLICY (NAMED STANDARD OF CONDUCT) ANNUALLY. REGARDING ANY CONTRACTS AND FHC BUSINESS, THE POLICIES ARE MONITORED AT THE VARIOUS COMMITTEE LEVELS AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE COMPLIANCE COMMITTEE. THE COMPLIANCE RELATED DOCUMENTS ARE POSTED ON THE HEALTH CENTER'S INTRANET SITE. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A ---------------------------- THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND HIS JOB EVALUATION IS PERFORMED BY THE BOARD CHAIRMAN. THIS IS DONE ANNUALLY AND WAS PERFORMED IN 2011. MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 ---------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 ---------------------------- OTHER CHANGE IN NET ASSETS: UNREALIZED GAIN $5,145