FAMILY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTER INC (EIN 23-7107569)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300818
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T13:56:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237107569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2693494257 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W PATERSON | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE CRAWFORD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2693494257 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL LALONDE CPA | Name |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE R CRAWFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W PATERSON | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18082305 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FHCKZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FHC PROVIDES HEALTH CARE TO LOW INCOME, NON-INSURED, UNDERSERVED PATIENTS IN KALAMAZOO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3153359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4771974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11026691 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12393891 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 444199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 915207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14615141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18082305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7824773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8837073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4607480 | OtherExpensePriorYear |
| Other Expenses Current Year | 5313863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12432253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14150936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2182888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3931369 | RevenuesLessExpensesCY |
| Total Assets BOY | 10161266 | TotalAssetsBOY |
| Total Assets EOY | 15120487 | TotalAssetsEOY |
| Total Liabilities BOY | 1533396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2561248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8627870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12559239 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE QUALITY, COMPREHENSIVE PRIMARY CARE TO ALL IN A SAFE AND WELCOMING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11598934 | Expense |
| Revenue | 12393891 | Revenue |
| Description | PROVIDES PRIMARY HEALTH CARE TO LOW INCOME NON INSURED, MEDICALLY UNDERSERVED PATIENTS IN KALAMAZOO COUNTY. | Description |
| Total Program Service Expense | 11598934 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN CHIANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693494257 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W PATERSON | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MOSES WALKER | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| KATIE HARRELSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SPAUDE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OLLIE CHAMBERS | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK TROMAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KEITH THORNTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERESA THRASH | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KHAREN WARFIELD-SHELTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LORETTA CAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY JACKSON | |||||||
| INTERIM MEDICAL DIRECTOR | 40.00 | X | 192238 | 0 | 12054 | ||
| DENISE CRAWFORD | |||||||
| PRESIDENT & CEO | 40.00 | X | 179470 | 0 | 12719 | ||
| EILEEN CHIANG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 123252 | 0 | 6121 | ||
| BRIAN YANCEY | |||||||
| CHIEF OPERATING OFFICER HIRE: 8/29/11 | 40.00 | X | 37731 | 0 | 666 | ||
| MARGUERITE SAITH | |||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | 258956 | 0 | 14371 | X | ||
| TAMRA MAYNIE MABEN | |||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | 200012 | 0 | 13137 | X | ||
| KENNETH MAYS | |||||||
| FAMILY MEDICINE PHYSICIAN | 40.00 | 150775 | 0 | 6123 | X | ||
| AHED ZAYZAFOON | |||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | 219668 | 0 | 5777 | X | ||
| IAN STEWARD | |||||||
| NURSE PRACTITIONER | 40.00 | 160245 | 0 | 11998 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1522347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82966 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 81667 | FederatedCampaigns |
| Government Grants | 4430664 | GovernmentGrants |
| All Other Contributions | 259643 | AllOtherContributions |
| Total Contributions | 4771974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | 11887966 | 11887966 |
| HEALTH PLAN INCENTIVES | 621400 | 505925 | 505925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12393891 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233 | TotalRevenueColumn |
| Exclusion | $1,233 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 460975 | $460,975 |
| ADMINISTRATIVE REVENUE | 621400 | 355899 | $355,899 |
| KCHP ENABLING SERVICES | 621400 | 98333 | $98,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 915207 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18082305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12393891 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $916,440 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564251 | Total |
| Program Services | 423733 | ProgramServices |
| Management And General | 140518 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6845933 | Total |
| Program Services | 5064378 | ProgramServices |
| Management And General | 1781555 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40942 | Total |
| Program Services | 30287 | ProgramServices |
| Management And General | 10655 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696964 | Total |
| Program Services | 686059 | ProgramServices |
| Management And General | 10905 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688983 | Total |
| Program Services | 667983 | ProgramServices |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15501 | Total |
| Management And General | 15501 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60805 | Total |
| Management And General | 60805 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310443 | Total |
| Program Services | 1024124 | ProgramServices |
| Management And General | 286319 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92229 | Total |
| Program Services | 92229 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742265 | Total |
| Program Services | 577196 | ProgramServices |
| Management And General | 165069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290364 | Total |
| Program Services | 290364 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100558 | Total |
| Program Services | 100558 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32980 | Total |
| Program Services | 32980 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331241 | Total |
| Program Services | 271566 | ProgramServices |
| Management And General | 59675 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36839 | Total |
| Program Services | 36839 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST OF GOODS SOLD | 2105638 | 2105638 |
| RECRUITMENT | 45761 | 45761 |
| PROFESSIONAL DEVELOPMEN | 32277 | 32277 |
| LICENSES, FEES AND DUES | 31048 | 31048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85914 | Total |
| Program Services | 85914 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14150936 | Total |
| Program Services | 11598934 | ProgramServices |
| Management And General | 2552002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 3150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929939 | BOY |
| EOY | 3171515 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340459 | BOY |
| EOY | 1155265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709252 | BOY |
| EOY | 749359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122285 | BOY |
| EOY | 165412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93896 | BOY |
| EOY | 9948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9384838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2087577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4868717 | BOY |
| EOY | 7297261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094518 | BOY |
| EOY | 2568577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161266 | BOY |
| EOY | 15120487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165116 | BOY |
| EOY | 2233969 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368280 | BOY |
| EOY | 327279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533396 | BOY |
| EOY | 2561248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8627870 | BOY |
| EOY | 12559239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8627870 | BOY |
| EOY | 12559239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161266 | BOY |
| EOY | 15120487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3931369 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1815780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3153359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4771974 | CurrentTaxYear |
| Total | 13374984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1815780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3153359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4771974 | CurrentTaxYear |
| Total | 13374984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13374984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233 | CurrentTaxYear |
| Total | 95209 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 915207 | CurrentTaxYear |
| Total | 2835989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16306182 | TotalSupport |
| Gross Receipts From Admissions Etc | 49330062 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 464275 | OtherCostOrOtherBasis |
| Book Value | 464275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5230349 | OtherCostOrOtherBasis |
| Depreciation | 1092005 | Depreciation |
| Book Value | 4138344 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38932 | OtherCostOrOtherBasis |
| Depreciation | 33312 | Depreciation |
| Book Value | 5620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1544603 | OtherCostOrOtherBasis |
| Depreciation | 962260 | Depreciation |
| Book Value | 582343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2106679 | OtherCostOrOtherBasis |
| Book Value | 2106679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7297261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COST REPORT SETTLEMENTS RECEIVABLE | 2191272 |
| OTHER CURRENT ASSETS | 377305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2568577 | TotalBookValueOtherAssets |
| Total Revenue | 18082305 | TotalRevenue |
| Total Expenses | 14150936 | TotalExpenses |
| Excess Or Deficit For Year | 3931369 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3931369 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18082305 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18082305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18082305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14150936 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14150936 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14150936 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY JACKSON | |||||||||||||
| 157347 | 0 | 34891 | 0 | 0 | 0 | 1500 | 0 | 10554 | 0 | 204292 | 0 | 0 | 0 |
| DENISE CRAWFORD | |||||||||||||
| 157520 | 0 | 21950 | 0 | 0 | 0 | 1538 | 0 | 11181 | 0 | 192189 | 0 | 0 | 0 |
| MARGUERITE SAITH | |||||||||||||
| 185000 | 0 | 73956 | 0 | 0 | 0 | 1850 | 0 | 12521 | 0 | 273327 | 0 | 0 | 0 |
| TAMRA MAYNIE MABEN | |||||||||||||
| 163674 | 0 | 36338 | 0 | 0 | 0 | 1600 | 0 | 11537 | 0 | 213149 | 0 | 0 | 0 |
| KENNETH MAYS | |||||||||||||
| 139349 | 0 | 11426 | 0 | 0 | 0 | 0 | 0 | 6123 | 0 | 156898 | 0 | 0 | 0 |
| AHED ZAYZAFOON | |||||||||||||
| 150000 | 0 | 69668 | 0 | 0 | 0 | 0 | 0 | 5777 | 0 | 225445 | 0 | 0 | 0 |
| IAN STEWARD | |||||||||||||
| 83163 | 0 | 77082 | 0 | 0 | 0 | 780 | 0 | 11218 | 0 | 172243 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PRESENTED AT THE AUGUST 2012 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 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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