FAMILY HEALTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH CENTER (EIN 61-0716483)
Tax period: 2009-12-01 to 2010-11-30
Filed: 2011-04-14
IRS object ID: 201101049349300410
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T09:32:16-05:00	Timestamp
Tax Period End Date	2010-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 E MAIN ST STE 200 PO BOX 1196	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	421021196	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610716483	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5027728561	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2215 PORTLAND AVENUE	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY DUERR	Name
Title	DIRECTOR OF FINANCE	Title
Date Signed	2011-04-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5025810435	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM B WAGNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3113 BRAZIL LAKE PARKWAY	AddressLine1
City	GEORGETOWN	City
State	IN	State
ZIP Code	47122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	31619099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FHCLOUISVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	410	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8603992	ContributionsGrantsPriorYear
Contributions Grants Current Year	8307507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18697133	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18025711	ProgramServiceRevenueCY
Investment Income Prior Year	-683223	InvestmentIncomePriorYear
Investment Income Current Year	301776	InvestmentIncomeCurrentYear
Other Revenue Prior Year	236475	OtherRevenuePriorYear
Other Revenue Current Year	171881	OtherRevenueCurrentYear
Total Revenue Prior Year	26854377	TotalRevenuePriorYear
Total Revenue Current Year	26806875	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3530	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15725360	SalariesEtcPriorYear
Salaries Etc Current Year	16971113	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	9363488	OtherExpensePriorYear
Other Expenses Current Year	9589257	OtherExpensesCurrentYear
Total Expenses Prior Year	25088848	TotalExpensesPriorYear
Total Expenses Current Year	26563900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1765529	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	242975	RevenuesLessExpensesCY
Total Assets BOY	16105750	TotalAssetsBOY
Total Assets EOY	16825916	TotalAssetsEOY
Total Liabilities BOY	3939651	TotalLiabilitiesBOY
Total Liabilities EOY	4170331	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12166099	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12655585	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25028270	Expense
Revenue	18158712	Revenue
Description	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. IN FY 2010, FAMILY HEALTH CENTERS SERVED A TOTAL OF 44,825 (INCLUDING 5,149 WHO WERE HOMELESS) PATIENTS WHO HAD APPROXIMATELY 165,000 VISITS THAT INCLUDE: MEDICAL VISITS OF 135,141; DENTAL VISITS OF 9,718; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 9,767 AND ENABLING VISITS OF 10,188. OF THE 44,825 PATIENTS SERVED, APPROXIMATELY 23,800 (53%) WERE UNINSURED. IN 2010, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $12,292,000. OVER THE PRIOR THREE YEARS, CHARITY CARE TOTALED APPROXIMATELY $30,855,000.	Description
Total Program Service Expense	25028270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	410	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY F DUERR	NamePerson
Telephone Number	5027728561	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2215 PORTLAND AVENUE	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
REV HARLAN BECKEMEYER
BOARD MEMBER	2.0	X	0	0	0
ROBERT BUCHANAN
BOARD MEMBER	2.0	X	0	0	0
BETTY FOX
BOARD MEMBER	2.0	X	0	0	0
LEONARD GODDY
CHAIRMAN OF THE BOARD	2.0	X	0	0	0	X
MICHELE HEUGLIN
VICE CHAIRMAN OF THE BOARD	2.0	X	0	0	0	X
BOBBY HICKEY
BOARD MEMBER	2.0	X	0	0	0
RIONDA JONES
BOARD MEMBER	2.0	X	0	0	0
PHIL LEVY
BOARD MEMBER	2.0	X	0	0	0
LOUISE NYIRAMULINDA
BOARD MEMBER	2.0	X	0	0	0
CONII OVERTON
BOARD MEMBER	2.0	X	0	0	0
DR CHARLIE SMITH
SECRETARY OF THE BOARD	2.0	X	0	0	0	X
SUE SPEED
BOARD MEMBER	2.0	X	0	0	0
WILLIAM TALLEY
TREASURER OF THE BOARD	2.0	X	0	0	0	X
GARY WATROUS
BOARD MEMBER	2.0	X	0	0	0
REV WILLA FAE WILLIAMS
BOARD MEMBER	2.0	X	0	0	0
WILLIAM B WAGNER
CEO	37.5		134558	0	36331	X
GARY DUERR
CFO	37.5		92965	0	25101	X
JULIA RICHERSON
MEDICAL DIRECTOR	37.5		135379	0	53052		X
MARY PRESTON HARDESTY
PHYSICIAN	37.5		133513	0	36049			X
JAMES JACKSON
PHYSICIAN	37.5		130450	0	45621			X
LESLIE SMITH
PHYSICIAN	37.5		117150	0	31631			X
STEPHANIE POYNTER
PHYSICIAN	37.5		116224	0	45986			X
LEAH MUTHURI
PHYSICIAN	37.5		112632	0	30411			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	972871	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	304182	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMP HEALTH
PO BOX 972651	DALLAS	TX	75397	TEMPORARY PHYSICIANS	316349
CATHOLIC CHARITIES
2911 S 4TH ST	LOUISVILLE	KY	40208	INTERPRETATION	298154
WEATHERBY LOCUMS
PO BOX 97263	DALLAS	TX	75397	TEMPORARY PHYSICIANS	260629
ASSOCIATES IN RESOURCE MANAGEMENT
590 MISSOURI AVE 203	JEFFERSONVILLE	IN	47130	BILLING CONSULTANTS	207922
RANDSTAD
PO BOX 2084	CAROL STREAM	IL	60132	TEMPORARY STAFF	202492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	8307507	GovernmentGrants
Total Contributions	8307507	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE	621400	6506075	6506075
PREMIUM REVENUE	621400	10756941	10756941
PFIZER SHARE THE CARE PROGRAM	624200	762695	762695

Field	Value	IRS element (for citing)
Total Program Service Revenue	18025711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	145791	TotalRevenueColumn
Exclusion	$145,791	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4968209	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4812224	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	155985	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	155985	TotalRevenueColumn
Exclusion	$155,985	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL RECORDS	900099	23652	$23,652
PHARMACY REQUISIT	900099	15228	$15,228
OTHER INCOME	621400	133001		133001

Field	Value	IRS element (for citing)
Total Other Revenue	171881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26806875	TotalRevenueColumn
Related Or Exempt Function Income	18158712	RelatedOrExemptFunctionIncome
Exclusion	$340,656	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3530	Total
Program Services	3530	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	538542	Total
Management And General	538542	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12075648	Total
Program Services	11976198	ProgramServices
Management And General	99450	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1803953	Total
Program Services	1700890	ProgramServices
Management And General	103063	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1671631	Total
Program Services	1544886	ProgramServices
Management And General	126745	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	881339	Total
Program Services	840219	ProgramServices
Management And General	41120	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35069	Total
Program Services	12943	ProgramServices
Management And General	22126	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	70076	Total
Program Services	70076	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2522319	Total
Program Services	2445657	ProgramServices
Management And General	76662	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56761	Total
Program Services	7534	ProgramServices
Management And General	49227	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4185567	Total
Program Services	3939479	ProgramServices
Management And General	246088	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23879	Total
Program Services	2795	ProgramServices
Management And General	21084	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	388980	Total
Program Services	388980	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	110760	Total
Program Services	73615	ProgramServices
Management And General	37145	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40828	Total
Program Services	19809	ProgramServices
Management And General	21019	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18021	Total
Management And General	18021	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	452848	Total
Program Services	440844	ProgramServices
Management And General	12004	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE	575085	547521	27564
MISCELLANEOUS CONTRACTS	170486	170486
PROFESSIONAL DEVELOPMENT	29461	26392	3069
SECURITY	78238	78238
LAB EXPENSES	624241	624241

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206638	Total
Program Services	113937	ProgramServices
Management And General	92701	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26563900	Total
Program Services	25028270	ProgramServices
Management And General	1535630	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	779981	BOY
EOY	1618326	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6734228	BOY
EOY	7976741	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47887	BOY
EOY	72096	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	700679	BOY
EOY	585291	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	349692	BOY
EOY	264602	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	380	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12674523	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6696835	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5698351	BOY
EOY	5977688	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1764932	BOY
EOY	300792	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16105750	BOY
EOY	16825916	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2274085	BOY
EOY	2155907	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1665566	BOY
EOY	2014424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3939651	BOY
EOY	4170331	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6467748	BOY
EOY	6677897	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5698351	BOY
EOY	5977688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12166099	BOY
EOY	12655585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16105750	BOY
EOY	16825916	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	6368593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6700261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6633377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8603992	CurrentTaxYearMinus1Year
Current Tax Year	8307507	CurrentTaxYear
Total	36613730	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6368593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6700261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6633377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8603992	CurrentTaxYearMinus1Year
Current Tax Year	8307507	CurrentTaxYear
Total	36613730	Total

Field	Value	IRS element (for citing)
Public Support Total170	36613730	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119440	CurrentTaxYearMinus1Year
Current Tax Year	145791	CurrentTaxYear
Total	892799	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79128	CurrentTaxYearMinus1Year
Current Tax Year	38880	CurrentTaxYear
Total	308034	Total

Field	Value	IRS element (for citing)
Total Support	37814563	TotalSupport
Gross Receipts From Admissions Etc	85203026	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96824	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96550	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53500	OtherCostOrOtherBasis
Book Value	53500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8061748	OtherCostOrOtherBasis
Depreciation	3719848	Depreciation
Book Value	4341900	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	818171	OtherCostOrOtherBasis
Depreciation	97636	Depreciation
Book Value	720535	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2757160	OtherCostOrOtherBasis
Depreciation	2709343	Depreciation
Book Value	47817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	983944	OtherCostOrOtherBasis
Depreciation	170008	Depreciation
Book Value	813936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5977688	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTY PAYERS	$1,281,429
OTHER ACCRUED LIABILITIES	$732,995

Field	Value	IRS element (for citing)
Total Of Amounts	2014424	TotalOfAmounts
Total Revenue	26806875	TotalRevenue
Total Expenses	26563900	TotalExpenses
Excess Or Deficit For Year	242975	ExcessOrDeficitForYear
Net Unrealized GL On Investments	246511	NetUnrealizedGLOnInvestments
Total Adjustments	246511	TotalAdjustments
Excess Or Deficit Per FS	489486	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27048474	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	246511	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	246511	RevenueNotRptdF990
Revenue Subtotal	26801963	RevenueSubtotal
Other Revenues Not Included	4912	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4912	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26806875	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26558988	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	26558988	ExpensesSubtotal
Other Expenses Not Included	4912	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4912	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26563900	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION TO AUDIT - REVENUE	SCH. D, PART XII, LINE 4B	INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,382 CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $3,530
RECONCILIATION TO AUDIT - EXPENSE	SCH. D, PART XIII, LINE 4B	INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT $1,382 CONTRIBUTION EXPENSE NETTED AGAINST REVENUE PER AUDIT $3,530
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 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
WILLIAM B WAGNER
134558	0	0	0	0	0	20184	0	16147	0	170889	0	0	0
JULIA RICHERSON
135379	0	0	0	0	0	36807	0	16245	0	188431	0	0	0
MARY PRESTON HARDESTY
133513	0	0	0	0	0	20027	0	16022	0	169562	0	0	0
JAMES JACKSON
130450	0	0	0	0	0	29967	0	15654	0	176071	0	0	0
STEPHANIE POYNTER
116224	0	0	0	0	0	32039	0	13947	0	162210	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 BY 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 2010.
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.