2024-05-10T12:25:28-05:00 2023-06-30 FORVIS LLP 1222 Demonbreun Street Suite 950 NASHVILLE TN 372033357 990 2022-07-01 351842342 FAMILY HEALTH CENTER OF CLARK COUNTY INC % GLEN GIRDLER FAMI 8122832338 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 LORI HARRIS CEO 8122832338 2024-05-15 true LORI HARRIS 999009999 JEFF SMITH P00289876 6159883600 2024-05-15 3 2022 2023-04-26 12:10:37Z FAMILY HEALTH CENTERS OF SOUTHERN IN LORI HARRIS 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 4552774 false X HTTP://WWW.FHCENTERS.ORG/ X 1992 IN THE MISSION OF FAMILY HEALTH CENTERS OF SOUTHERN INDIANA IS TO PROVIDE QUALITY HEALTH CARE TO THE LOW-INCOME, UNDERINSURED, AND UNINSURED RESIDENTS OF THE AREA. 11 11 42 12 0 0 3487551 3528069 721871 1014237 -6746 9788 534 680 4203210 4552774 0 0 0 0 2274495 2735905 0 0 95266 1671969 1836022 3946464 4571927 256746 -19153 5934601 5871647 466556 422332 5468045 5449315 X THE MISSION OF THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA IS TO PROVIDE QUALITY HEALTH CARE TO THE LOW-INCOME, UNDERINSURED, AND UNINSURED RESIDENTS OF THE AREA. false false 1828402 827942 THE FAMILY HEALTH CENTER PROVIDES COMPREHENSIVE INTERNAL MEDICINE AND FAMILY PRACTICE, ACUTE CARE, IMMUNIZATIONS, PREVENTATIVE HEALTH SCREENINGS, OFFICE BASED GYNECOLOGY PROCEDURES, CASE MANAGEMENT, INTEGRATED BEHAVIORAL HEALTH SERVICES, PREGNANCY TESTS, MATERNAL/CHILD HEALTH CLINIC (CLARK AND FLOYD COUNTIES), AND CHIROPRACTIC SERVICES. THE CLINIC WAS ABLE TO SERVE 2,882 MEMBERS OF THE COMMUNITY IN 2023. 494254 174203 THE FAMILY HEALTH CENTER PROVIDES PREVENTATIVE AND RESTORATIVE DENTAL SERVICES, SUCH AS CLEANINGS, EXTRACTIONS, AND FILLINGS. THE CLINIC WAS ABLE TO PROVIDE DENTAL SERVICES TO 1,267 MEMBERS OF THE COMMUNITY IN 2023. 264426 12092 THE FAMILY HEALTH CENTER PROVIDES DISCOUNTED PRESCRIPTION DRUG ASSISTANCE PROGRAMS SUCH AS 340B, INDIGENT DRUG PROGRAM, AND FREE SAMPLES/DONATED MEDICATION. THE CLINIC WAS ABLE TO ASSIST 2,334 MEMBERS OF THE COMMUNITY WITH MEDICATION PRESCRIPTIONS AND DISCOUNTED DRUG ASSISTANCE IN 2023. 182 2587264 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 25 0 true 42 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false IN X GLEN GIRDLER 8129202851 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 LORI HARRIS CHIEF EXECUTIVE OFFICER 42.0 0.0 X 231752 0 18375 ERIKA WHITE DENTIST 38.0 0.0 X 131482 0 11370 JUNICE JOHNSON NURSE PRACTITIONER 36.0 0.0 X 102240 0 10328 STACY JACOBS NURSE PRACTITIONER 40.0 0.0 X 97562 0 10442 ELLIOTT DAY PHYSICIAN ASSISTANT 40.0 0.0 X 97018 0 8442 BOB LANE CHAIRMAN 2.0 0.0 X X 0 0 0 KEITH LIEBER TREASURER 4.0 0.0 X X 0 0 0 CATHY GRANINGER SECRETARY 2.0 0.0 X X 0 0 0 JENA HILLIKER DIRECTOR 1.0 0.0 X 0 0 0 KELLY JONES DIRECTOR 1.0 0.0 X 0 0 0 RAMONA PHILLIPS DIRECTOR 1.0 0.0 X 0 0 0 REBECCA MORALES DIRECTOR 1.0 0.0 X 0 0 0 ANN DAY DIRECTOR 1.0 0.0 X 0 0 0 CHARLOTTE BASS DIRECTOR 1.0 0.0 X 0 0 0 CHRIS HOLTMAN SECRETARY 2.0 0.0 X X 0 0 0 DAMON ELLIS DIRECTOR 1.0 0.0 X 0 0 0 MANDY RHOADS DIRECTOR 1.0 0.0 X 0 0 0 660054 0 58957 3 false true false SEVEN COUNTIES 10401 LINN STATION RD SUITE 100 LOUISVILLE KY 40223 PHYSICIAN SERVICES 148110 LEVERAGE IT GROUP LLC 235 RIDGE RD STE 203 ROCKWALL TX 75097 IT 116047 LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE IN 46801 403(B) 110741 ECLINICALWORKS LLC TWO TECHNOLOGY DR WESTBOROUGH MA 015811727 EMR AND PM SOFTWARE 108116 MOBILE SPECIALTY VECHICLES 1025 E WATERFORD STREET WAKARUSA IN 46573 MOBILE UNITE CONSTRU 105700 5 31751 2715127 781191 96951 3528069 PATIENT SERVICE 621990 1014237 1014237 1014237 9606 9606 0 0 0 0 0 182 182 182 182 0 0 0 0 0 0 0 0 0 MEDICAL RECORD FEES 621990 645 645 OTHER MISC. INCOME 621990 35 35 680 4552774 1014237 10468 0 0 0 0 290753 203531 87222 0 2040181 1408924 631257 32287 23940 8347 206134 150850 56990 -1706 166550 104284 57827 4439 0 91 91 58691 58691 0 0 0 476443 262924 213519 10526 1711 3525 5290 118669 10890 107779 264616 178954 85662 0 146506 99 146407 15703 4969 10734 0 32763 9804 22959 3269 3269 0 257091 56627 200443 21 27130 27130 DONATED DRUGS & SUPPLIES 96952 96952 PATIENT DRUG EXPENSE 167474 167474 MEDICAL & DENTAL SUPPLIES 91638 92295 -657 DUES 17593 17593 50867 16567 34300 4571927 2587264 1889397 95266 21063 112764 2494770 1988261 317983 488948 85353 113903 0 0 0 0 0 0 7548 14495 73100 90475 4635298 1646504 2901280 2988794 33504 33927 0 0 0 0 0 0 0 40080 5934601 5871647 383904 308397 0 0 17711 22779 0 0 0 0 0 0 64941 51076 0 0 0 40080 466556 422332 X 5468045 5415388 0 33927 5468045 5449315 5934601 5871647 -19153 423 X false true X true true true X 2539652 2773579 3281090 3487551 3528069 15609941 0 0 2539652 2773579 3281090 3487551 3528069 15609941 0 15609941 4884 10658 4353 1756 9788 31439 0 1836 1332 1248 534 680 5630 15647010 4686468 0.99763 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448500 448500 2414501 916727 1497774 30680 18775 11905 1727537 711002 1016535 14080 14080 2988794 0 CURRENT PORTION OPERATING LEASE 40080 40080 4553015 423 423 4552592 182 182 4552774 4571745 -182 -182 4571927 4571927 SCH D, PART X, LINE 2 INCOME TAXES ------------ THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE UNDER ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCH D, PART XI, LINE 2B & PART XII, LINE 2A DONATED SERVICES ---------------- A NUMBER OF VOLUNTEER AND HOSPITAL SERVICES ARE CONTRIBUTED TO THE HEALTH CENTER. HOSPITAL SERVICES, VOLUNTEER DOCTORS', NURSESOTHER HEALTH PROFESSIONALS' SERVICES ARE RECORDED AT ESTIMATED FAIR VALUE. SCH D, PART XI, LINE 4B ------------------------- LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE PER AUDIT: $ 182 SCH D, PART XII, LINE 2D ------------------------- LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE PER AUDIT: $(182) X X X X X false false false false false false false false false LORI HARRIS CHIEF EXECUTIVE OFFICER 207275 10000 14477 4777 13598 250127 X 1 96951 FMV false false false SCH M, PART I, LINE 20 NONCASH CONTRIBUTIONS --------------------- THE ORGANIZATION RECEIVES DONATED PHARMACEUTICAL DRUGS FROM VARIOUS PHARMACEUTICAL COMPANIES. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS/ACTIONS --------------------------------- THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THAT ARE NOT COMMITTEES WITHIN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ------------------ THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------- THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A NEW CONFLICT OF INTEREST QUESTIONNAIRE EVERY DECEMBER. THE CEO REGULARLY MONITORS ITEMS THAT MIGHT CAUSE A CONFLICT OF INTEREST WITH THE OFFICERS AND DIRECTORS OF THE ORGANIZATION AND BRINGS THOSE ITEMS TO THE ATTENTION OF THE BOARD OF DIRECTORS AT BOARD MEETINGS. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY CONFLICT OF INTEREST MATTER THAT COMES BEFORE THE BOARD. ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE PRESENTED TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW ------------------- THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE USE OF THE ANNUAL NACHC HEALTH CENTER SALARY AND BENEFITS REPORT IN SETTING COMPENSATION OF THE ORGANIZATION'S CEO, OTHER OFFICERS, AND ALL EMPLOYEES. A COMMITTEE MADE UP OF BOARD MEMBERS REVIEWS PAY SCALES FOR ALL EMPLOYEES, INCLUDING THE CEO AND OTHER OFFICERS, BASED ON THE SALARY AND BENEFITS REPORT. OTHER RESOURCES THAT COULD BE USED, INCLUDING BUT ARE NOT LIMITED TO GUIDESTAR, WHERE THE COMMITTEE IS ABLE TO REVIEW OTHER 990S. THE COMMITTEE WILL THEN MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ---------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AFTER BEING REVIEWED BY IN HOUSE COUNCIL AND/OR FINANCIAL ADVISORS. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:476443