ERIE FAMILY HEALTH CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ERIE FAMILY HEALTH CENTER INC (EIN 36-3088628)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-21
IRS object ID: 201120809349300117
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-21T18:17:47-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363088628	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ERIE	NameControl
Phone	3126663494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 W SUPERIOR STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60622	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEE FRANCIS	Name
Title	PRESIDENT AND CEO	Title
Phone	3126663494	Phone
Date Signed	2011-02-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIMBERLY HAUMANN	Name
Phone	3122071040	Phone
Date Prepared	2011-02-22	DatePrepared

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	LEE FRANCIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1701 W SUPERIOR STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60622	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27021316	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ERIEFAMILYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	operate a healthcare center to serve a largely medically underserved population in Chicago.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	396	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10716883	ContributionsGrantsPriorYear
Contributions Grants Current Year	11249810	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13729086	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15704428	ProgramServiceRevenueCY
Investment Income Prior Year	69532	InvestmentIncomePriorYear
Investment Income Current Year	20124	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55861	OtherRevenuePriorYear
Other Revenue Current Year	-6942	OtherRevenueCurrentYear
Total Revenue Prior Year	24571362	TotalRevenuePriorYear
Total Revenue Current Year	26967420	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16592243	SalariesEtcPriorYear
Salaries Etc Current Year	18489377	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	353312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5602887	OtherExpensePriorYear
Other Expenses Current Year	6918035	OtherExpensesCurrentYear
Total Expenses Prior Year	22195130	TotalExpensesPriorYear
Total Expenses Current Year	25407412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2376232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1560008	RevenuesLessExpensesCY
Total Assets BOY	15669791	TotalAssetsBOY
Total Assets EOY	16999850	TotalAssetsEOY
Total Liabilities BOY	4938228	TotalLiabilitiesBOY
Total Liabilities EOY	4708279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10731563	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12291571	NetAssetsOrFundBalancesEOY
Mission Description	ERIE FAMILY HEALTH CENTER, INC OPERATES A HEALTHCARE CENTER LOCATED IN CHICAGO, ILLINOIS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18931589	Expense
Revenue	12770450	Revenue
Description	Erie Family Health Center (Erie) serves patients regardless of the ability to pay. Over 66% of adults served by Erie are uninsured. Erie provided comprehensive health services to 31,387 patients annually at nine health centers: three large primary health care centers, one adolescent-only health center,three school-based health centers, and 2 dental health centers as described in 4b. Erie provides primary care medical services including pediatrics, internal medicine, family medicine, women's health and podiatry. In addition, Erie provides HIV/AIDS care, behavioral health counseling, case management services, and health education (asthma, diabetes, nutrition, parenting and prenatal). Erie provides these services to low-income, minority individuals who predominantly reside in the Chicago community areas of Albany Park, Avondale, Belmont Cragin, Hermosa, Humboldt Park, Irving Park, Lincoln Square, Logan Square, North Lawndale and West Town. Erie's patient population is 84% Hispanic and 95% live below 200% of the Federal Poverty Level. Approximately 67% of Erie's patients identify themselves as best served in Spanish. Thirty-seven percent of patients are uninsured, 58% are low income and qualify for Medicaid coverage only 2% carry private insurance and 2% have Medicare coverage. Uninsured patients pay a minimal fee based on their income to receive comprehensive services.Erie's mission is to provide comprehensive affordable health care for those in need. Erie therefore focuses on primary care throughout the full range ages. Over 1,500 healthy babies were delivered by Erie practitioners in 2009 meeting the need of lack of prenatal care in the service area and focusing on high risk expectant moms. Children receive up to date immunizations via our pediatric program and comprehensive well child care such that Erie's immunization rates are better than local, state and national averages. Although Erie provides health care to approximately 30,000 individuals, this generated 149,345 patient visits in 2009 indicating that many patients visit the health center several times per year, a reflection of the level of chronic disease amongst adults in the service community. Chronic illness such as diabetes, obesity, asthma, hypertension and cardiovascular disease all receive special attention at Erie. In addition, there is a special focus on cancer screening in adults. One of Erie's major recent accomplishments has been the launch of an Electronic Health Record System (EHRS) which increases efficiencies in care and has proven to reduce medical errors, as well as providing prompts for improving Erie's quality of patient care overall. Erie also has improved its patient care by increasing access to low cost medications. Erie schedules patients efficiently using a centralized call center which improves access to care.Erie provides innovative services such as school-based health with clinic sites located in 3 high impact Chicago Public School sites. This allows Erie to address health issues which improves a child's ability to stay in school. Similarly, our adolescent health center works with challenging teenagers with a focus on prevention in a unique setting.As a response to community need Erie has almost doubled the volume of services provided between calendar year 2000 and calendar year 2009. The 52 years of Erie's existence have shown progressive accomplishments, commitment to the community and to making a difference amongst those most in need of health services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2472222	Expense
Revenue	2933978	Revenue
Description	Erie's Oral Health Program addresses the need for high quality oral health services in the community by linking dental and medical homes for its patients. Erie employs a tri-fold strategy to achieve program goals, which includes: 1) direct patient care; 2) anticipatory guidance at medical visits; and 3) oral health education in the medical and community settings. In the second half of 2009 and the first half of 2010, the Oral Health program served 6,470 patients and accommodated 21,725 visits. Direct Patient Care: Erie will expand the following direct patient care oral health services to the target population: basic community-based dentistry services such as comprehensive preventive services (including x-ray), restorative services (fillings, crowns and bridges), prosthontic services (restore missing teeth as well as partials, dentures, spacers, and crowns), endodontic services (root canals) and emergency, periodontal (gums) services and oral cancer screening services. These services will be provided to pregnant women, children and their parents and HIV/AIDS patients. Additional preventive care will be provided by the new Dental Hygienist and restorative care and other complex services (prosthontic and endodontic care) will be provided by a new dentist. In order to reduce barriers to care for working families, Erie has expanded the Dental Center's hours of operation to include one evening during the week and Saturday morning hours. Additionally, a new service provided as a result of the expansion is oral cancer screenings for patients that use tobacco. An oral health patient of any age that smokes will be screened for oral cancer and referred to community partner, Division Oral Surgery, if screening results are abnormal.Anticipatory Guidance at Medical Visits: One of the most innovative components of Erie's oral health program is anticipatory guidance. Anticipatory guidance (oral health preventive education in the medical setting) links the medical home with the oral health home. This is particularly important as more research is revealing a link between dental health and overall health. Erie's providers will educate their patients on the importance of oral health for their overall wellness as part of the medical visit. Through conversations with providers and informational brochures, patients will begin to understand the link between oral health and overall health. This approach has proven to improve the oral health status of children. Oral Health Prevention Education: Erie cannot possibly serve all community members in need of oral health care; therefore, Erie provides education to community members on how to take care of their oral health at home and how to receive care at Erie Dental Health Center or other community resources. This preventive health education and outreach will be provided by Erie's Oral Health Educator at a variety of community venues, such as elementary schools and community agencies. The Oral Health Educator will establish new relationships with community organizations, as well as maintain contact with existing community partners. At presentations, the Oral Health Educator will present on various topics such as why our teeth are important, how we take care of them, brushing and flossing, good foods versus bad foods and visiting the dentist. This unique and cost-effective component of Erie's oral health program will help Erie improve the oral health of the community beyond the walls of Erie Dental Health Center-Humboldt Park, reaching out to the greater low-income community through a culturally competent approach.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	21403811	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	396	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	zizi atia	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3124327389	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1701 west superior street	AddressLine1
City	chicago	City
State	IL	State
ZIP Code	60622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 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
William Kistner
Board Chair	2.00	X	X	0	0	0
Daniel J Tounsel III
Board Vice Chair	1.50	X	X	0	0	0
Eric Mayeda
Board Treasurer	2.00	X	X	0	0	0
Angelica Gomez
Board Secretary	1.50	X	X	0	0	0
Rosalie Alicea
DIRECTOR	1.50	X		0	0	0
Celeste Castillo
DIRECTOR	1.50	X		0	0	0
Michael Cole
DIRECTOR	1.00	X		0	0	0
Linda Cushman
Director	0.50	X		0	0	0
Pilar Gonzalez
Director	0.50	X		0	0	0
Maria Hernandez
DIRECTOR	0.50	X		0	0	0
Brian P Marsella
Director	0.50	X		0	0	0
Michael J O'Connor
Director	0.50	X		0	0	0
Reverand Ed Sarden
dirECTOR	1.00	X		0	0	0
Ana Maria Soto
dirECTOR	1.00	X		0	0	0
Daryl Tom
dirECTOR	1.00	X		0	0	0
Humberto Uribe
Director	1.00	X		0	0	0
Katherine Wilson
dirECTOR	1.00	X		0	0	0
Deborah-B Wright-Powell
Director	1.00	X		0	0	0
Julie Zerwic
Director	1.00	X		0	0	0
Matt Aaronson
dirECTOR	1.00	X		0	0	0
Luis Leon
Director	1.00	X		0	0	0
Jill Simon Svoboda
Director	1.50	X		0	0	0
Jacqueline Cervantes
dirECTOR	1.00	X		0	0	0
Amelia Madrigal
Director	1.00	X		0	0	0
Marcelo Jarmendia
DIRECTOR	1.00	X		0	0	0
Lee Francis
President & CEO	40.00		X	171375	0	5826
David R Buchanan
Chief Medical Officer	40.00		X	172254	0	11909
Zakeya Atia
Chief Financial Officer	40.00		X	121773	0	1265
Katherine Thurer
OB/GYN Physician	40.00			202720	0	4869	X
Virgil C Reid III
Physician Medical Head	40.00			190282	0	6165	X
Javier Fajardo
OB/GYN Physician	40.00			179512	0	5737	X
Fred Rachman
Pediatrician	40.00			177473	0	3106	X
Frank Castillo
Family Practice Physician	40.00			176217	0	7885	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1391606	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46762	TotalOtherCompensation
Number Individuals GT100 K	25	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LAB CORP
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICES	447747
GHAFARI ASSOCIATES LLC
17101 MICHIGAN AVE	DEARBORN	MI	48126	Construction contractor	110890
AIR COMFORT
2550 BRAGA DRIVE	BROADVIEW	IL	60155	HVAC CONTRACTOR	110364
TFI RESOURCES
PO BOX 4346	HOUSTON	TX	77210	Employment agency	102312

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	176935	FundraisingEvents
Government Grants	9327101	GovernmentGrants
All Other Contributions	1745774	AllOtherContributions
Noncash Contributions	217000	NoncashContributions
Total Contributions	11249810	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM	624100	13512438	13512438
self-pay	624100	1592261	1592261
KID CARE/HEALTHY MOM	624100	587730	587730
MEDICAL RECORD FEES	624100	11999	11999

Field	Value	IRS element (for citing)
Total Program Service Revenue	15704428	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17624	TotalRevenueColumn
Exclusion	$17,624	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2500	TotalRevenueColumn
Exclusion	$2,500	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16070	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	176935	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	53896	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-37826	TotalRevenueColumn
Exclusion	-$37,826	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	624100	BusinessCode
Total Revenue Column	30884	TotalRevenueColumn
Exclusion	$30,884	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30884	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26967420	TotalRevenueColumn
Related Or Exempt Function Income	15704428	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,182	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1838082	Total
Program Services	1583052	ProgramServices
Management And General	225089	ManagementAndGeneral
Fundraising	29941	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13881964	Total
Program Services	11959580	ProgramServices
Management And General	1696007	ManagementAndGeneral
Fundraising	226377	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	168942	Total
Program Services	132841	ProgramServices
Management And General	36101	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1483079	Total
Program Services	1166162	ProgramServices
Management And General	300028	ManagementAndGeneral
Fundraising	16889	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1117310	Total
Program Services	878554	ProgramServices
Management And General	221281	ManagementAndGeneral
Fundraising	17475	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50523	Total
Management And General	50523	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41038	Total
Program Services	25000	ProgramServices
Management And General	16038	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	285093	Total
Program Services	179304	ProgramServices
Management And General	94270	ManagementAndGeneral
Fundraising	11519	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40728	Total
Program Services	26547	ProgramServices
Management And General	14181	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	402566	Total
Program Services	357951	ProgramServices
Management And General	40763	ManagementAndGeneral
Fundraising	3852	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1070678	Total
Program Services	953712	ProgramServices
Management And General	116966	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	39538	Total
Program Services	31008	ProgramServices
Management And General	8281	ManagementAndGeneral
Fundraising	249	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	47998	Total
Program Services	37642	ProgramServices
Management And General	10058	ManagementAndGeneral
Fundraising	298	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	106936	Total
Management And General	106936	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1025438	Total
Program Services	835680	ProgramServices
Management And General	189384	ManagementAndGeneral
Fundraising	374	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	170020	Total
Program Services	121006	ProgramServices
Management And General	49014	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
contracted diagnostic s	607780	607780
pharmaceuticals	456880	455201	1679
EQUIPMENT RENTAL & MAIN	442665	326887	115778
bad debt	428044	428044
SHARE OF ALLIANCE LOSS	400459	400459

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1301651	Total
Program Services	897401	ProgramServices
Management And General	357912	ManagementAndGeneral
Fundraising	46338	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25407412	Total
Program Services	21403811	ProgramServices
Management And General	3650289	ManagementAndGeneral
Fundraising	353312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	895676	BOY
EOY	1613798	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5202526	BOY
EOY	4404989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1064906	BOY
EOY	1832327	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1352263	BOY
EOY	1863269	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	239647	BOY
EOY	139476	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13850104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7154424	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6074624	BOY
EOY	6695680	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	675438	BOY
EOY	294980	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	164711	BOY
EOY	155331	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15669791	BOY
EOY	16999850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1962068	BOY
EOY	1981621	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75950	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1881350	BOY
EOY	1818598	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1019810	BOY
EOY	832110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4938228	BOY
EOY	4708279	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10264568	BOY
EOY	11886243	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466995	BOY
EOY	405328	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10731563	BOY
EOY	12291571	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15669791	BOY
EOY	16999850	EOY

Field	Value	IRS element (for citing)
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	10444076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9827952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9769035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10716883	CurrentTaxYearMinus1Year
Current Tax Year	11249810	CurrentTaxYear
Total	52007756	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40830	CurrentTaxYearMinus1Year
Current Tax Year	42883	CurrentTaxYear
Total	360232	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10651838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9859112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9806632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10757713	CurrentTaxYearMinus1Year
Current Tax Year	11292693	CurrentTaxYear
Total	52367988	Total

Field	Value	IRS element (for citing)
Public Support Total170	52367988	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74238	CurrentTaxYearMinus1Year
Current Tax Year	17624	CurrentTaxYear
Total	226909	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	37597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40830	CurrentTaxYearMinus1Year
Current Tax Year	42883	CurrentTaxYear
Total	121310	Total

Field	Value	IRS element (for citing)
Total Support	52716207	TotalSupport
Gross Receipts From Admissions Etc	61581675	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97550	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	77800	OtherCostOrOtherBasis
Book Value	77800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4319002	OtherCostOrOtherBasis
Depreciation	1887343	Depreciation
Book Value	2431659	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4060045	OtherCostOrOtherBasis
Depreciation	2015369	Depreciation
Book Value	2044676	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2785389	OtherCostOrOtherBasis
Depreciation	1439388	Depreciation
Book Value	1346001	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2607868	OtherCostOrOtherBasis
Depreciation	1812324	Depreciation
Book Value	795544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6695680	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	THIRD-PARTY PAYOR LIABILITY	Description
Amount	$832,110	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	832110	TotalOfAmounts
Total Revenue	26967420	TotalRevenue
Total Expenses	25407412	TotalExpenses
Excess Or Deficit For Year	1560008	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1560008	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27007020	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	39600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	39600	RevenueNotRptdF990
Revenue Subtotal	26967420	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26967420	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25447012	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	39600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	39600	ExpensesNotRptdF990
Expenses Subtotal	25407412	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25407412	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	The Center's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 had no effect on its financial position as management believes the Center has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Center would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Center is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, the Center accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLDEN TOOTHBRUSH	NameOfEvent1
Gross Receipts Event1	134057	GrossReceiptsEvent1
Charitable Contributions Event1	125247	CharitableContributionsEvent1
Gross Revenue Event1	8810	GrossRevenueEvent1
Other Direct Expenses Event1	35911	OtherDirectExpensesEvent1
Name Of Event2	PAINT THE TOWN RED	NameOfEvent2
Gross Receipts Event2	58948	GrossReceiptsEvent2
Charitable Contributions Event2	51688	CharitableContributionsEvent2
Gross Revenue Event2	7260	GrossRevenueEvent2
Other Direct Expenses Event2	17985	OtherDirectExpensesEvent2
Gross Receipts Total	193005	GrossReceiptsTotal
Charitable Contributions Total	176935	CharitableContributionsTotal
Gross Revenue Total Events	16070	GrossRevenueTotalEvents
Other Direct Expenses Total Events	53896	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53896	DirectExpenseSummaryEvents
Net Income Summary	-37826	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
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
Lee Francis
159820	0	11555	0	0	0	3800	0	2026	0	177201	0	0	0
David R Buchanan
155970	0	16284	0	0	0	4035	0	7874	0	184163	0	0	0
Katherine Thurer
189295	0	13425	0	0	0	3310	0	1559	0	207589	0	0	0
Virgil C Reid III
177310	0	12972	0	0	0	3735	0	2430	0	196447	0	0	0
Javier Fajardo
170347	0	9165	0	0	0	4266	0	1471	0	185249	0	0	0
Fred Rachman
177473	0	0	0	0	0	0	0	3106	0	180579	0	0	0
Frank Castillo
167648	0	8569	0	0	0	4130	0	3755	0	184102	0	0	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	217000	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	ERIE FAMILY HEALTH CENTER (EFHC) USES A THIRD PARTY (INDEPENDENT CPA FIRM) TO PREPARE ITS 990 TAX FORM. UPON THE FORM'S COMPLETION, A COPY IS PROVIDED TO EFHC'S MANAGEMENT FOR REVIEW AND THE SUBSEQUENT REVIEW BY THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES WILL BE COMMUNICATED BACK TO THE CPA FIRM AND A NEW DRAFT OF THE 990 WILL BE PRESENTED BACK TO EFHC MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE 990 DRAFT IS APPROVED BY THE BOARD OF DIRECTORS THE THIRD PARTY WILL FILE ON EFHC'S BEHALF.
Form 990, Part VI, Section B, line 12c	OFFICERS, DIRECTORS, KEY EMPLOYEES, AND MEMBERS OF THE BOARD ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY EFHC MANAGEMENT.
Form 990, Part VI, Section B, line 15	EFHC PERIODICALLY USES AN INDEPENDENT THIRD PARTY TO REVIEW THE CURRENT COMPENSATION FOR MEMBERS OF THE LEADERSHIP TEAM. BASED ON THIS REVIEW, COMPENSATION LEVELS ARE SET FOR EACH LEVEL OF EMPLOYMENT. COMPENSATION REVIEWS BY THIRD PARTIES ARE CONDUCTED EVERY 3 YEARS. THE LAST REVIEW WAS CONDUCTED IN 2008 AND EFHC IS CURRENTLY IN THE PROCESS OF CONDUCTING A NEW REVIEW FOR EXECUTIVE STAFF AND PROVIDER COMPENSATION.
Form 990, Part VI, Section C, line 19	EFHC GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. REQUESTS ARE REQUIRED TO BE IN WRITING AND AT THE ATTENTION OF ZIZI ATIA, CFO.