2022-11-15T08:49:56-05:00 2021-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2021-01-01 237107569 FAMILY HEALTH CENTER INC FAMI 2693492641 117 W PATERSON KALAMAZOO MI 49007 DENISE CRAWFORD PRESIDENT & CEO 2693492641 2022-11-10 true DENISE CRAWFORD 999009999 BRIAN R DIXON P01321580 9897939830 2022-11-10 2021 2022-09-23 18:48:47Z DENISE CRAWFORD 117 W PATERSON KALAMAZOO MI 49007 48201767 false X WWW.FHCKZOO.COM X 1971 MI TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO QUALITY, COMPREHENSIVE, PATIENT-CENTERED HEALTH CARE. 14 14 382 14 0 6642535 9399760 31042687 30568528 509095 522651 1649943 1695000 39844260 42185939 0 0 18187831 21146381 0 0 12553143 14582274 30740974 35728655 9103286 6457284 74671676 81614637 14036090 17384595 60635586 64230042 TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO QUALITY, COMPREHENSIVE, PATIENT-CENTERED HEALTH CARE. false false 28342684 30568528 TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT. 28342684 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 false false false false false false false false false true 43 0 382 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X EILEEN CHIANG 2693492641 117 W PATERSON KALAMAZOO MI 490072557 DENISE CRAWFORD PRESIDENT & 40.00 X 663727 0 39428 EILEEN CHIANG CFO 40.00 X 441620 0 31282 DAVID VANSLAMBROUCK DENTIST 40.00 X 330154 0 29279 MAUREEN THOMAS DENTIST 40.00 X 345887 0 13530 GISSELLE TURMAN PHYSICIAN AS 40.00 X 325683 0 27024 ALESSANDRA CHATSON NURSE PRACTI 40.00 X 310887 0 22841 EDWARD HAUGHN PHYSICIAN 40.00 X 301414 0 24631 CAROLYN WHATLEY CMO 40.00 X 257693 0 6964 CATHY ASH VICE CHAIR 1.00 X X 0 0 0 CHRISTINE BEVERLY BOARD MEMBER 1.00 X 0 0 0 TERRYSE BROWN BOARD MEMBER 1.00 X 0 0 0 OLLIE CHAMBERS SECRETARY 1.00 X X 0 0 0 ROBERTO FLACHIER BOARD MEMBER 1.00 X 0 0 0 SHERRIE FULLER CHAIR 1.00 X X 0 0 0 ELEANOR HARRIS BOARD MEMBER 1.00 X 0 0 0 EFEOSA IDEMUDIA BOARD MEMBER 1.00 X 0 0 0 AARON LANE-DAVIES BOARD MEMBER 1.00 X 0 0 0 JACQUELINE LUTTRELL BOARD MEMBER 1.00 X 0 0 0 THOMAS ROHS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY THORPE VICE CHAIR 1.00 X X 0 0 0 PATRICK TROMAN BOARD MEMBER 1.00 X 0 0 0 ADRIAN VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 2977065 194979 44 false true false A1 PHYSICAL THERAPY 2318 GULL ROAD KALAMAZOO MI 49048 PHYS THERAPY 1169833 KASYRIS MANAGEMENT 117 W PATERSON KALAMAZOO MI 49007 CONSULTING 738225 WESTPARK COMMUNICATION 20475 STATE HIGHWAY 249 HOUSTON TX 77070 IT SERVICES 486291 X-TREME KLEANING KREW PO BOX 3192 KALAMAZOO MI 49003 CLEANING 434575 AHSA 226 E SIXTEETH ST TRAVERSE CITY MI 49684 WORK FORCE 429092 21 9325362 74398 18535 9399760 PATIENT SERVICES REVENUE 624100 30114836 30114836 SERVICE CONTRACT REVENUE 624100 453692 453692 30568528 245037 245037 6293442 6015828 277614 277614 277614 HEALTH PLAN INCENTIVES 900099 1482621 1482621 MISC REVENUE 900099 211978 211978 MEDICAL RECORDS COPYING 900099 401 401 1695000 42185939 32263528 522651 X 1440713 26465 1414248 16628958 13917360 2711598 317271 258827 58444 1485174 1013650 471524 1274265 982563 291702 52217 4316 47901 58460 58460 28247 28247 6198447 5117359 1081088 139006 139006 257646 69515 188131 167822 139825 27997 358471 280806 77665 80001 24468 55533 361747 288179 73568 1011650 825832 185818 107359 85524 21835 PHARMACY - COST OF GOODS 3366360 3366360 MEDICAL & DENTAL SUPPLIES 1064738 1064738 LICENSES FEES AND DUES 503859 284770 219089 EQUIPMENT AND VEHICLES 305565 141680 163885 520679 311441 209238 35728655 28342684 7385971 0 7890 6990 23443793 30340438 1046090 1936294 7896890 6155834 966475 1051962 219146 280423 32426836 8095743 24736294 24331093 15261442 16275592 120701 79327 972955 1156684 74671676 81614637 3861934 4742417 49920 118914 7766063 7450556 2358173 5072708 14036090 17384595 X 60436065 64031621 199521 198421 60635586 64230042 74671676 81614637 X 6457284 220372 -3083200 X false true X true true true X 4537895 2949776 4652103 6642535 9399760 28182069 4537895 2949776 4652103 6642535 9399760 28182069 561883 27620186 6632 267618 554026 385921 245037 1459234 29641303 153108900 0.93180 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905721 905721 27921478 5760035 22161443 321640 126981 194659 3277997 2208727 1069270 24331093 THIRD PARTY COST SETTLEMENTS PAYABLE 5072708 5072708 39294864 220372 -28247 192125 39102739 3083200 3083200 42185939 35700408 -28247 -28247 35728655 35728655 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -28,247 SCHEDULE D, PAGE 4, PART XI, LINE 4B 2020 PPP LOAN FORGIVEN IN 2021 3,083,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -28,247 X X X false false false false false false false false false DENISE CRAWFORD PRESIDENT & CEO 593153 70574 20903 18525 703155 EILEEN CHIANG CFO 347193 94427 10111 21171 472902 DAVID VANSLAMBROUCK DENTIST 171440 158714 6858 22421 359433 MAUREEN THOMAS DENTIST 159397 186490 6376 7154 359417 GISSELLE TURMAN PHYSICIAN ASSISTANT 155939 169744 6238 20786 352707 ALESSANDRA CHATSON NURSE PRACTITIONER 159758 151129 3407 19434 333728 EDWARD HAUGHN PHYSICIAN 200368 101046 8015 16616 326045 CAROLYN WHATLEY CMO 232693 25000 6964 264657 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED ANNUALLY AT A MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM 990 BOARD QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE FILED AT FAMILY HEALTH CENTER INC, 117 W PATERSON KALAMAZOO, MI 49007. THE CEO AND CFO MONITOR THE BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. IF ANY CONFLICTS ARISE, THE CEO AND BOARD CHAIR WILL REVIEW AND TAKE APPROPRIATE ACTIONS TO HANDLE THE CONFLICT AND THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONSIDERS THE CEO'S RELEVANT YEARS OF EXPERIENCE, AND ALSO REVIEWS SALARY SURVEY DATA FROM VARIOUS SOURCES SUCH AS MPCA, NACHC AND MGMA. THE SALARY SURVEY REVIEW IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO CONSIDERS THE OFFICERS' RELEVANT YEARS OF EXPERIENCE, AND ALSO REVIEWS SALARY SURVEY DATA FROM VARIOUS SOURCES SUCH AS MPCA, NACHC AND MGMA. THE SALARY SURVEY REVIEW IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & PROF. SERVICES 2,891,090 0 0 OTHER CONTRACTED SERVICES 2,226,269 1,081,088 0 TOTAL 5,117,359 1,081,088 0 FORM 990, PART XI, LINE 9 INVESTMENT FEES -28,247 2020 PPP LOAN FORGIVEN IN 2021 -3,083,200 INVESTMENT FEES 28,247 TOTAL -3,083,200