2022-05-05T12:43:35-05:00 2021-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2021-01-01 383251354 CENTER FOR FAMILY HEALTH CENT 5177843950 505 NORTH JACKSON STREET JACKSON MI 49201 REBECCA SNOW CFO 5177843950 2022-04-26 true REBECCA SNOW 999009999 BRIAN R DIXON P01321580 9897939830 2022-04-26 2021 2022-09-23 18:48:47Z REBECCA SNOW 505 NORTH JACKSON JACKSON MI 49201 31547119 false X WWW.CENTERFORFAMILYHEALTH.ORG X 1995 MI THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL. 12 12 282 21 0 4894834 8657212 19525633 22867488 15745 11902 13446 10517 24449658 31547119 0 0 18174807 18898717 0 0 10865185 12035888 29039992 30934605 -4590334 612514 28569486 27287053 12485501 10590554 16083985 16696499 THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL. false false 23045177 22867488 A FEDERALLY QUALIFIED HEALTH CENTER RECEIVING FUNDING UNDER SECTION 330/340B FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. APPROXIMATE USERS TOTAL 39,500 AND PATIENT ENCOUNTERS WERE APPROXIMATELY 139,500. 23045177 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 true false false false false false false false false true 36 0 282 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X REBECCA SNOW 5177843950 505 NORTH JACKSON JACKSON MI 49201 DR WILLIAM PATTERSON VICE CHAIR 1.00 X X 0 0 0 RANDY TREACHER TREASURER 1.00 X X 0 0 0 STEVEN HOGWOOD CHAIR 1.00 X X 0 0 0 LORI HEILER SECRETARY 1.00 X X 0 0 0 TED HILLEARY IMMED PAST C 1.00 X 0 0 0 JENNIFER WHITE BOARD MEMBER 1.00 X 0 0 0 R DALE MORETZ BOARD MEMBER 1.00 X 0 0 0 LEE HAMPTON BOARD MEMBER 1.00 X 0 0 0 KIRK BALCOM BOARD MEMBER 1.00 X 0 0 0 KAREN BARRETT BOARD MEMBER 1.00 X 0 0 0 JESSICA EMBURY BOARD MEMBER 1.00 X 0 0 0 ZOE LYONS BOARD MEMBER 1.00 X 0 0 0 ROSE JOHNSON CHIEF MED OF 40.00 X 318495 0 25580 MOLLY KASER CEO 40.00 X 246555 0 19614 REBECCA SNOW CFO 40.00 X 164487 0 22909 SARA BENEDETTO COO 40.00 X 161501 0 23353 KATHRYN THORNTON LEAD DENTIST 40.00 X 179483 0 12870 MIRAFLOR REYES-GANZON PHYSICIAN 40.00 X 291028 0 23749 JOANNE KINGSLEY PHYSICIAN 40.00 X 275570 0 13208 MELVIN MERRITT PHYSICIAN 40.00 X 272110 0 14906 MONICA HILL PHYSICIAN 40.00 X 259497 0 26282 MUHAMMAD ABDULLAH PHYSICIAN 40.00 X 249974 0 23211 2418700 205682 38 false true false COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING 687502 HENRY FORD ALLEGIANCE HEALTH 205 N EAST AVE JACKSON MI 49201 STAFFING 405500 XCEL SPECIALIZED LLC 146 W CORTLAND JACKSON MI 49201 STAFFING 182395 MANPOWER OF LANSING MI INC 741 N CEDAR STREET PO BOX 40748 LANSING MI 48901 STAFFING 163179 ELLIOT HARDY 3113 SPRING HOLLOW CT ANN ARBOR MI 48105 DENTIST 162077 5 8163242 493970 1350419 8657212 PATIENT SERVICE FEES 621110 14950310 14950310 PHARMACY SERVICES 621110 6395020 6395020 INCENTIVES 621110 1522158 1522158 22867488 11902 11902 OTHER REVENUE 900099 10517 10517 10517 31547119 22867488 22419 1174845 219467 955378 14730012 11448153 3281859 256798 205077 51721 1639584 1257744 381840 1097478 826115 271363 4607 4607 43760 43760 2266634 1639098 627536 202269 101135 101134 428721 240977 187744 521155 352866 168289 223711 178969 44742 93369 43224 50145 47706 22085 25621 466405 466405 793389 529699 263690 39626 39626 VACCINES 2053877 2053877 SUPPLIES - PHARMACY 1889227 1889227 CONSUMABLE SUPPLIES 1021099 894761 126338 BAD DEBTS 639372 639372 1300961 503331 797630 30934605 23045177 7889428 0 408789 236142 4250264 4500139 974190 779039 1066052 1249370 352346 341708 49157 126185 26798029 7721794 19782090 19076235 1686598 978235 28569486 27287053 1598807 1680406 9299 9299 8848825 8537272 2028570 363577 12485501 10590554 X 16062387 16674901 21598 21598 16083985 16696499 28569486 27287053 612514 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21598 21598 21598 21598 21598 21598 21598 21598 21598 21598 1.00000 true false 3721244 3721244 16782267 3090096 13692171 1663974 1056245 607729 3878473 3001777 876696 752071 573676 178395 19076235 MEDICAID COST SETTLEMENT 324788 OTHER LIABILITES 38789 363577 32296119 749000 749000 31547119 31547119 31683605 749000 749000 30934605 30934605 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ESTABLISHED TO BE IRREVOCABLY INVESTED, EARNINGS ON THESE FUNDS, AS DETERMINED BY THE FOUNDATION, ARE AVAILABLE ANNUALLY FOR DISTRIBUTION TO THE CENTER FOR OPERATIONS. X X X X X X false false false false false false false true false ROSE JOHNSON CHIEF MED OFFICER 317735 760 9555 16025 344075 MOLLY KASER CEO 244871 1684 7112 12502 266169 REBECCA SNOW CFO 163535 952 4935 17974 187396 SARA BENEDETTO COO 160549 952 4845 18508 184854 KATHRYN THORNTON LEAD DENTIST/ DD 178843 640 5384 7486 192353 MIRAFLOR REYES-GANZON PHYSICIAN 289596 1432 8043 15706 314777 JOANNE KINGSLEY PHYSICIAN 270226 5344 7805 5403 288778 MELVIN MERRITT PHYSICIAN 270226 1884 8116 6790 287016 MONICA HILL PHYSICIAN 258737 760 7774 18508 285779 MUHAMMAD ABDULLAH PHYSICIAN 249022 952 7186 16025 273185 SCHEDULE J, PAGE 1, PART I, LINE 7 YEAR END PERFORMANCE BONUSES X 1 1350419 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY AUDITOR, CFO AND FINANCE COMMITTE PRIOR TO SUBMISSION AND RECOMMENDATION TO FILE REVIEWED FORM IS APPROVED BY BOARD. ENTIRE BOARD HAS THE OPPROTUNITY TO REVIEW FORM PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST IS ADDRESSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION PHILOSOPHY WITH COMPENSATION OPPORTUNITIES SET AT THE MEDIAN OF THE COMPETITIVE LABOR MARKET DESCRIBED AS COMPARABLE FQHCS AND OTHER NOT FOR PROFIT HEALTH CARE ORGANIZATIONS, TYPICALLY THOSE IN THE STATE OF MICHIGAN AND MIDWEST. THE BOARD RETAINS THE SERVICES OF MERCES CONSULTING GROUP, INC., AN INDEPENDENT COMPENSATION CONSULTING FIRM, WHO COLLECTS, ANALYZES AND REPORTS DATA ON COMPETITIVE COMPARABLE ORGANIZATIONS FROM A VARIETY OF PUBLISHED SURVEYS. THESE INCLUDE THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND MICHIGAN PRIMARY CARE ASSOCIATION AS WELL AS INFORMATION REPORTED IN OTHER FQHC FORM 990S. EACH YEAR A SALARY RANGE IS ESTABLISHED WITH A MIDPOINT SET AT THE COMPETITIVE MARKET RATE. THE RANGE IS DIVIDED INTO SEGMENTS APPROPRIATE FOR VARIOUS LEVELS OF LONG-TERM PERFORMANCE. THE COMPENSATION COMMITTEE, CONSISTING OF DISINTERESTED DIRECTORS, COMPLETES THE PERFORMANCE APPRAISAL FOR THE CEO WITH INPUT FROM OTHER BOARD MEMBERS AND DETERMINES WHAT PART OF THE RANGE IS APPROPRIATE FOR THE CEO'S PERFORMANCE, AND WHAT INCREASE, IF ANY, IS WARRANTED. THE CONSULTANT'S REPORT, THE COMMITTEE'S REVIEW, AND RECOMMENDATIONS FOR AN INCREASE ARE SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION PHILOSOPHY WITH COMPENSATION OPPORTUNITIES SET AT THE MEDIAN OF THE COMPETITIVE LABOR MARKET DESCRIBED AS COMPARABLE FQHCS AND OTHER NOT FOR PROFIT HEALTHCARE ORGANIZATIONS TYPICALLY THOSE OF THE STATE OF MICHIGAN AND THE MIDWEST. THE BOARD RETAINS THE SERVICES OF MERCES CONSULTING GROUP, INC, AN INDEPENDENT CONSULTING FIRM, WHO COLLECTS, ANALYZES, AND REPORTS DATA ON COMPETITIVE COMPARABLE ORGANIZATIONS FROM A VARIETY OF PUBLISHED SURVEYS. THESE INCLUDE THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND MICHIGAN PRIMARY CARE ASSOCIATION AS WELL AS INFORMATION REPORTED IN OTHER FQHC FORM 990S. EACH YEAR A SALARY RANGE IS ESTABLISHED WITH A MIDPOINT SET AT THE COMPETITIVE MARKET RATE. THE RANGE IS DIVIDED INTO SEGMENTS APPROPRIATE FOR VARIOUS LEVELS OF LONG-TERM PERFORMANCE. THE COMPENSATION COMMITTEE APPROVES THE RANGES THEN DELEGATES THE EVALUATION AND COMPENSATION DECISION MAKING AUTHORITY TO THE CEO WHO HAS AUTHORITY OVER THE OFFICER'S COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE OFFICER COMPENSATION IN THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT MICHIGAN DEPARTMENT OF COMMERCE OR AVAILABLE TO THE PUBLIC UPON REQUEST.