2022-06-13T16:35:27-05:00 2022-01-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2021-02-01 237076112 FAMILY CARE HEALTH CENTERS % KEVIN L MADDOX FAMI 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 KEVIN L MADDOX CHIEF FINANCIAL OFFI 3144811615 2022-06-15 true Robert Massie 999009999 Donna J Larson P00043751 3142315544 2 2021 2022-09-23 18:48:47Z ROBERT K MASSIE 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 24769451 false X WWW.FCHCSTL.ORG X 1969 MO DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 17,614 PATIENTS.APPROXIMATELY 6,937 WERE UNDER 100% OF FEDERAL POVERTY. 10 10 246 0 9688383 11144693 11325961 13245014 89524 6145 216662 373599 21320530 24769451 0 0 0 0 15195820 15012340 0 0 0 5493147 6766289 20688967 21778629 631563 2990822 25243324 25570243 7727087 5054366 17516237 20515877 TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY 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 16332422 11721246 OUR COMPREHENSIVE PRIMARY MEDICAL , VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER 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 ADOLESCENT AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER. 1269093 876172 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, EXTRACTIONS, 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. 1245317 836562 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, THERAPY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY. 18846832 true true false false false 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 false false false false false false false false false false false false false false false false false true 148 0 true 246 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X KEVIN L MADDOX 3144811615 401 HOLLY HILLS AVENUE ST LOUIS MO 63111 X ROBERT MASSIE CEO 40.0 0.0 X 328948 0 20382 RICARDO BOLANOS PHYSICIAN 40.0 0.0 X 316719 0 22655 CAROLINE DAY CMO 40.0 0.0 X 254094 0 12859 JARON ASHER CBHO 40.0 0.0 X 246854 0 17685 DARRYL ZINCK PHYSICIAN 35.0 0.0 X 217880 0 10952 KEVIN MADDOX CFO 40.0 0.0 X 214763 0 6699 JENNIFER GAFFORD PHYSICIAN 40.0 0.0 X 192901 0 10158 KANIKA CUNNINGHAM ASSOCIATE MEDICAL DIRECTOR 40.0 0.0 X 188789 0 9699 BOBBI LAKIN PHYSICIAN 40.0 0.0 X 182100 0 9346 PATRICK DAVIS CPO 40.0 0.0 X 124829 0 13215 LYNN KERSTING COO 40.0 0.0 X 115966 0 13579 WILMA SCHMITZ PRESIDENT 1.0 0.0 X X 0 0 0 SUSAN LAURITSEN VICE PRESIDENT 1.0 0.0 X X 0 0 0 KASEY MOOREHEAD TREASURER 1.0 0.0 X X 0 0 0 VJ DICKSON SECRETARY 1.0 0.0 X X 0 0 0 EMILY DAI BOARD MEMBER 1.0 0.0 X 0 0 0 TRACY MCCREERY BOARD MEMBER 1.0 0.0 X 0 0 0 CATHERINE NOLAN BOARD MEMBER 1.0 0.0 X 0 0 0 REBECCA RAGLAND BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN SYBERG BOARD MEMBER 1.0 0.0 X 0 0 0 LOIS WOODS-WARD BOARD MEMBER 1.0 0.0 X 0 0 0 2383843 0 147229 30 false true false LAMP 8050 WATSON RD STE 340 ST LOUIS MO 63119 INTERPRETATION 343423 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 CREDIT CARD PROVIDER 1383660 HEALTH CHOICE NETWORK 9064 NW 13 TERRACE DORAL FL 33172 NETWORK PROVIDER 724509 MILLER GROUP 1112 WESTMARK DRIVE ST LOUIS MO 63131 IT PROVIDER 338693 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 INSURANCE PROVIDER 937273 5 10061709 1082984 11144693 PATIENT SERVICES 621110 2466596 2466596 INSURANCE 621110 744411 744411 MEDICARE/MEDICAID 621110 7838072 7838072 PHARMACY 621110 2102881 2102881 GATEWAY INCENTIVE PAYMENT 621110 93054 93054 13245014 6145 6145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 164695 164695 MEDICAL RECORDS REVENUE 561499 19938 19938 PARTNERSHIP REVENUE 621110 188966 188966 373599 24769451 13433980 190778 0 0 0 0 1369873 669536 700337 0 11596098 10562719 1033379 438901 401100 37801 721240 649012 72228 886228 855215 31013 0 88432 88432 81612 81612 0 0 0 1697444 1697444 40953 40953 2642608 2628022 14586 0 0 168404 168404 15761 13098 2663 0 56468 51495 4973 16790 16790 0 505170 505170 101116 62809 38307 LAB TESTS 214056 214056 LICENSES & FEES 296569 64090 232479 MEMBERSHIP & SUBSCRIPTIONS 120206 43310 76896 PAYROLL PROCESSING 32093 0 32093 688607 203609 484998 21778629 18846832 2931797 0 39701 54819 9235423 6162921 1232159 473477 5354945 6674575 0 0 0 0 0 0 52845 38412 214368 257347 17654378 11707542 6304230 5946836 2147389 5313605 0 0 456386 456386 0 0 205878 191865 25243324 25570243 3606616 3469178 0 0 0 0 0 0 0 0 0 0 524611 350907 2445200 0 1150660 1234281 7727087 5054366 X 16537844 20182816 978393 333061 17516237 20515877 25243324 25570243 2990822 8818 X false true X true true true X 6354381 7101409 7039966 9688383 11144693 41328832 0 0 6354381 7101409 7039966 9688383 11144693 41328832 0 41328832 132421 148619 146475 89524 6145 523184 0 102568 174990 411155 216662 373599 1278974 43130990 62071740 0.95822 0.95811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3649764 566821 80188 1732748 2564025 5783508 1221174 111237 3466155 3649764 5706094 599279 122848 644713 5783508 5303690 1183876 -124517 656955 5706094 4996536 875475 188872 757193 5303690 0.87010 0.12990 false false 664813 664813 11184603 6505688 4678915 4552678 4106238 446440 1252284 1095616 156668 5946836 0 DEFERRED COMPENSATION 1234281 1234281 24778269 8818 8818 24769451 24769451 21778629 21778629 21778629 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR FUTURE CAPITAL IMPROVEMENTS AND OR DEBT SERVICE AND FQHC SECTION 330 RESERVES. THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PROJECTS. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: 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 true false false false false false false false ROBERT MASSIE CEO 303479 0 25469 0 0 0 14500 0 5882 0 349330 0 CAROLINE DAY CMO 247212 0 6882 0 0 0 12717 0 142 0 266953 0 KEVIN MADDOX CFO 214300 0 463 0 0 0 6557 0 142 0 221462 0 JARON ASHER CBHO 241409 0 5445 0 0 0 12348 0 5337 0 264539 0 RICARDO BOLANOS PHYSICIAN 316080 0 639 0 0 0 14500 0 8155 0 339374 0 DARRYL ZINCK PHYSICIAN 208881 0 8999 0 0 0 10952 0 0 0 228832 0 JENNIFER GAFFORD PHYSICIAN 191150 0 1751 0 0 0 10158 0 0 0 203059 0 KANIKA CUNNINGHAM ASSOCIATE MEDICAL DIRECTOR 186986 0 1803 0 0 0 9699 0 0 0 198488 0 BOBBI LAKIN PHYSICIAN 180551 0 1549 0 0 0 9346 0 0 0 191446 0 SCHEDULE J, PART I, LINE 4C THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). ROBERT MASSIE IS A PARTICIPANT IN THE PLAN. NO CONTRIBUTIONS TO THE PLAN WERE MADE BY HIM OR ON HIS BEHALF DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN COMMUNICATION WITH ALL EMPLOYEES, AND DISCUSSIONS AT QUARTERLY STAFF MEETINGS WITH INDIVIDUAL DIRECTORS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. EVERYONE ABOVE COMPLETES A QUESTIONNAIRE RELATED TO LOANS, GRANTS OR ASSISTANCE, BUSINESS AND FAMILY RELATIONSHIPS/RELATED PERSONS. FORM 990, PART VI, SECTION B, LINE 15A 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, CFO AND CMO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.