2011-04-14T09:32:16-05:00 2010-11-30 BKD LLP 400 E MAIN ST STE 200 PO BOX 1196 BOWLING GREEN KY 421021196 990 2009-12-01 610716483 FAMILY HEALTH CENTERS INC FAMI 5027728561 2215 PORTLAND AVENUE LOUISVILLE KY 40212 GARY DUERR 2011-04-15 true 5025810435 2009 2016-02-24 21:20:13Z WILLIAM B WAGNER 3113 BRAZIL LAKE PARKWAY GEORGETOWN IN 47122 31619099 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 15 410 15 0 0 8603992 8307507 18697133 18025711 -683223 301776 236475 171881 26854377 26806875 0 3530 0 0 15725360 16971113 0 0 0 9363488 9589257 25088848 26563900 1765529 242975 16105750 16825916 3939651 4170331 12166099 12655585 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 25028270 18158712 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. 25028270 true true false false false false false false false true 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 true 17 0 true 410 true false false false false false false false false false false 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 ROBERT BUCHANAN 2.0 X 0 0 0 BETTY FOX 2.0 X 0 0 0 LEONARD GODDY 2.0 X X 0 0 0 MICHELE HEUGLIN 2.0 X X 0 0 0 BOBBY HICKEY 2.0 X 0 0 0 RIONDA JONES 2.0 X 0 0 0 PHIL LEVY 2.0 X 0 0 0 LOUISE NYIRAMULINDA 2.0 X 0 0 0 CONII OVERTON 2.0 X 0 0 0 DR CHARLIE SMITH 2.0 X X 0 0 0 SUE SPEED 2.0 X 0 0 0 WILLIAM 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 WILLIAM B WAGNER 37.5 X 134558 0 36331 GARY DUERR 37.5 X 92965 0 25101 JULIA RICHERSON 37.5 X 135379 0 53052 MARY PRESTON HARDESTY 37.5 X 133513 0 36049 JAMES JACKSON 37.5 X 130450 0 45621 LESLIE SMITH 37.5 X 117150 0 31631 STEPHANIE POYNTER 37.5 X 116224 0 45986 LEAH MUTHURI 37.5 X 112632 0 30411 972871 0 304182 12 false true false 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 9 8307507 8307507 NET PATIENT SERVICE REVENUE 621400 6506075 6506075 PREMIUM REVENUE 621400 10756941 10756941 PFIZER SHARE THE CARE PROGRAM 624200 762695 762695 18025711 145791 145791 0 0 4968209 4812224 155985 155985 155985 0 0 0 MEDICAL RECORDS 900099 23652 23652 PHARMACY REQUISIT 900099 15228 15228 OTHER INCOME 621400 133001 133001 171881 26806875 18158712 340656 3530 3530 0 0 0 538542 538542 0 12075648 11976198 99450 1803953 1700890 103063 1671631 1544886 126745 881339 840219 41120 0 35069 12943 22126 70076 70076 0 0 0 2522319 2445657 76662 56761 7534 49227 4185567 3939479 246088 23879 2795 21084 0 388980 388980 110760 73615 37145 0 40828 19809 21019 18021 18021 0 452848 440844 12004 0 MAINTENANCE 575085 547521 27564 MISCELLANEOUS CONTRACTS 170486 170486 PROFESSIONAL DEVELOPMENT 29461 26392 3069 SECURITY 78238 78238 LAB EXPENSES 624241 624241 206638 113937 92701 0 26563900 25028270 1535630 0 779981 1618326 6734228 7976741 47887 72096 700679 585291 30000 30000 349692 264602 380 12674523 6696835 5698351 5977688 1764932 300792 16105750 16825916 2274085 2155907 1665566 2014424 3939651 4170331 X 6467748 6677897 5698351 5977688 12166099 12655585 16105750 16825916 X false true true X true true X 6368593 6700261 6633377 8603992 8307507 36613730 6368593 6700261 6633377 8603992 8307507 36613730 36613730 204974 207283 215311 119440 145791 892799 24628 64220 101178 79128 38880 308034 37814563 85203026 0.96824 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53500 53500 8061748 3719848 4341900 818171 97636 720535 2757160 2709343 47817 983944 170008 813936 5977688 0 DUE TO THIRD PARTY PAYERS 1281429 OTHER ACCRUED LIABILITIES 732995 2014424 26806875 26563900 242975 246511 246511 489486 27048474 246511 246511 26801963 4912 4912 26806875 26558988 26558988 4912 4912 26563900 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. X false false false false false false false false false 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 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.