2012-06-13T08:30:55-04:00 2012-01-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-02-01 237076112 Family Care Health Centers % DENNIS KRUSE FAMI 3144811615 401 Holly Hills Avenue St Louis MO 63111 ROBERT MASSIE 2012-06-12 true 3142315544 2011 2016-02-24 21:20:13Z Robert K Massie 401 Holly Hills Avenue St Louis MO 63111 13731567 false X WWW.FAMILYCAREHEALTHCENTER.COM X 1969 MO DURING THE YEAR, WE HAVE PROVIDED SERVICES TO OVER 18,800 PATIENTS. IN ADDITION, OUR SERVICES HAVE BEEN PROVIDED TO OVER 6,800 UNINSURED PATIENTS. 11 11 184 0 6125912 4853067 7765103 8778989 74493 62717 39061 36794 14004569 13731567 0 0 0 0 8995369 9283537 0 0 0 4168579 4089971 13163948 13373508 840621 358059 22504513 23078766 5700634 5891773 16803879 17186993 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 10743113 8008787 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. 840501 547309 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. 397227 222893 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. 11980841 true true false true 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 false true false false false false false false false false false true 21 0 true 184 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 NOLAN HOLLINGSWORTH 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 KATHLEEN CROY 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 174810 0 25613 ROBERT MASSIE 40.0 X 216614 0 16826 JOHNETTA CRAIG 35.0 X 182926 0 15487 KATHY GARST 40.0 X 128933 0 19288 DARRYL ZINCK 35.0 X 145006 0 16292 SANDRA ZAKROFF 40.0 X 141646 0 20856 DAVID GLICK 40.0 X 150533 0 22964 ABBE SUDVARG 35.0 X 134970 0 26274 ANNE SEYER 40.0 X 174293 0 20568 1449731 0 184168 19 false true true 0 4172413 680654 295180 4853067 PATIENT SERVICES 621110 3255698 3255698 INSURANCE 621110 656222 656222 MEDICARE/MEDICAID 621110 3719804 3719804 PHARMACY 621110 601848 601848 EHR INCENTIVE PAYMENT 900099 545417 545417 8778989 62717 62717 0 0 0 0 0 0 MISCELLANEOUS 900099 8266 8266 MEDICAL RECORDS REVENUE 561499 28528 28528 36794 13731567 8778989 99511 0 0 0 0 780496 780496 0 7289761 7054870 234891 0 283311 282771 540 394202 380559 13643 535767 479250 56517 0 21903 21903 51519 51519 0 0 0 568442 554462 13980 11132 11132 1872583 1857236 15347 1253 1253 0 108269 108269 48321 19678 28643 0 48998 48078 920 72168 72168 0 641080 641080 43688 22288 21400 LAB TESTS 246823 246823 MEMBERSHIP & SUBSCRIPTIONS 74874 13165 61709 SECURITY/ALARM 65978 65978 PAYROLL PROCESSING 18639 18639 194301 121781 72520 13373508 11980841 1392667 0 37826 38334 6410942 5983544 828612 571336 703062 2196336 0 0 0 0 0 0 61253 91498 162459 126720 14925846 5449163 10059225 9476683 4050314 4402342 0 0 0 0 0 0 190820 191973 22504513 23078766 2947538 3327302 0 0 0 0 2239267 2045642 0 0 0 0 0 0 0 0 513829 518829 5700634 5891773 X 16321313 16901810 482566 285183 0 0 16803879 17186993 22504513 23078766 X 358059 25055 X false true true X true true X 5228965 6321673 5286631 6125912 4853067 27816248 5228965 6321673 5286631 6125912 4853067 27816248 637075 27179173 380389 205095 159685 74493 62717 882379 33997 28047 60280 39061 36794 198179 28896806 39256106 0.94056 0.92635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 839 false false 839 false 5394191 656390 15435 449240 5616776 4505102 1709590 83739 904240 5394191 3349251 2206774 -145464 905459 4505102 2600362 1063899 18795 333805 3349251 0.94923 0.00000 0.05077 false false 664813 664813 9615477 2391872 7223605 3391027 2551722 839305 1254529 505569 748960 9476683 0 DEFERRED COMPENSATION 518829 518829 13731567 13373508 358059 25055 25055 383114 13756622 25055 25055 13731567 13731567 13373508 13373508 13373508 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 false false false false false false false false DENNIS KRUSE 174810 0 0 0 0 0 9242 0 16371 0 200423 0 0 0 ROBERT MASSIE 216614 0 0 0 0 0 11178 0 5648 0 233440 0 0 0 JOHNETTA CRAIG 182926 0 0 0 0 0 9494 0 5993 0 198413 0 0 0 DARRYL ZINCK 145006 0 0 0 0 0 7952 0 8340 0 161298 0 0 0 SANDRA ZAKROFF 141646 0 0 0 0 0 0 0 20856 0 162502 0 0 0 DAVID GLICK 150533 0 0 0 0 0 7676 0 15288 0 173497 0 0 0 ABBE SUDVARG 134970 0 0 0 0 0 7273 0 19001 0 161244 0 0 0 ANNE SEYER 174293 0 0 0 0 0 3761 0 16807 0 194861 0 0 0 COMPENSATION FROM UNRELATED ENTITIES PART VII, LINE 5 DR. DARRYL ZINCK RECEIVED COMPENSATION IN THE AMOUNT OF $48,000 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. HEALTH & EDUCATIONAL FACILITIES AUTH OF MISSOURI 431178966 2010-12-23 2255034 REFUNDING PRIOR BOND ISSUANCE false false false 209392 0 2255034 0 0 0 43900 0 0 0 2211134 0 2010 true false true true 0 false true false 0 false 0 false false X 14 295180 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 THE AMOUNT LISTED ON LINE 5 REPRESENTS UNREALIZED GAINS ON INVESTMENT SECURITIES.