2021-07-01T13:26:47-05:00 2020-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2020-01-01 383251354 CENTER FOR FAMILY HEALTH CENT 5177843950 505 NORTH JACKSON STREET JACKSON MI 49201 MOLLY KASER CEO 5177843950 2021-06-30 true MOLLY KASER 999009999 BRIAN R DIXON P01321580 9897939830 2021-06-30 2020 2022-09-23 18:48:47Z MOLLY KASER 505 NORTH JACKSON JACKSON MI 49201 24449658 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. 13 13 293 26 0 2682778 4894834 12718825 19525633 6899 15745 26525 13446 15435027 24449658 0 0 9364854 18174807 0 0 5509642 10865185 14874496 29039992 560531 -4590334 28884474 28569486 11113455 12485501 17771019 16083985 THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL. false false 22175019 19525633 A FEDERALLY QUALIFIED HEALTH CENTER RECEIVING FUNDING UNDER SECTION 330/340B FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. APPROXIMATE USERS TOTAL 36,000 AND PATIENT ENCOUNTERS WERE APPROXIMATELY 112,000. 22175019 true true false false false false false false false true true false false true 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 8 0 293 true false false false false false false false false false false false false X 13 13 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 BRENDA PILGRIM 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 RAUL ANDINO PHYSICIAN 40.00 X 256166 0 29462 MIRAFLOR REYES-GANZON PHYSICIAN 40.00 X 292150 0 24082 MONICA HILL PHYSICIAN 40.00 X 283618 0 26616 JOANNE KINGSLEY PHYSICIAN 40.00 X 275450 0 13077 ROSE JOHNSON CHIEF MED OF 40.00 X 314273 0 24854 MOLLY KASER CEO 40.00 X 245947 0 22608 KIMBERLY HINKLE QLTY IMPROV 40.00 X 143298 0 23859 REBECCA SNOW CFO 40.00 X 163118 0 13642 TERRY LANGSTON DEVELOPMENT 40.00 X 111701 0 22898 SARA BENEDETTO COO 40.00 X 163142 0 22996 DIANA ELLIS PAST LEAD DE 40.00 X 112054 0 13000 KATHRYN THORNTON LEAD DENTIST 40.00 X 184129 0 15210 KARIM ELGHAWY PHYSICIAN 40.00 X 252306 0 18119 2797352 270423 38 false true false COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING 544846 MANPOWER OF LANSING MI INC 741 N CEDAR STREET PO BOX 40748 LANSING MI 48901 STAFFING 259823 HENRY FORD ALLEGIANCE HEALTH 205 N EAST AVE JACKSON MI 49201 STAFFING 210500 ELLIOT HARDY 3113 SPRING HOLLOW CT ANN ARBOR MI 48105 DENTIST 176282 C & M ABSOLUTE CLEANING LLC 950 W MONROE PO BOX 1401 JACKSON MI 49024 HOUSEKEEPING 152020 5 4197344 697490 883421 4894834 PATIENT SERVICE FEES 621110 12930338 12930338 PHARMACY SERVICES 621110 5220239 5220239 INCENTIVES 621110 1375056 1375056 19525633 15745 15745 OTHER REVENUE 900099 13446 13446 13446 24449658 19525633 29191 1596727 395166 1201561 13689378 10987248 2702130 240143 200616 39527 1670241 1318217 352024 978318 775092 203226 9110 9110 45073 45073 1668985 1258398 410587 139070 69535 69535 388178 228608 159570 560903 392104 168799 206730 165384 41346 93501 72933 20568 38739 30218 8521 483764 483764 824183 554598 269585 41323 41323 SUPPLIES - PHARMACY 2251339 2251339 VACCINES 1521294 1521294 CONSUMABLE SUPPLIES 976763 824800 151963 BAD DEBTS 853255 853255 762975 276214 486761 29039992 22175019 6864973 0 670082 408789 3500019 4250264 958994 974190 1468689 1066052 137623 352346 148607 49157 26710496 6928406 20258862 19782090 1741598 1686598 28884474 28569486 1962885 1598807 7758 9299 9142812 8848825 2028570 11113455 12485501 X 17749421 16062387 21598 21598 17771019 16083985 28884474 28569486 X -4590334 2903300 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21598 21598 21598 21598 21598 21598 21598 21598 21147 451 21598 1.00000 true false 3721244 3721244 16782267 2736539 14045728 1663974 947595 716379 4543011 3244272 1298739 19782090 MEDICAID COST SETTLEMENT 1665000 ENDOWMENT FUNDS 21598 1686598 MEDICAID COST SETTLEMENT 1984428 OTHER LIABILITES 44142 2028570 28086958 734000 2903300 3637300 24449658 24449658 29773992 734000 734000 29039992 29039992 SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN 2,903,300 X X X X X X false false false false false false false false false RAUL ANDINO PHYSICIAN 254874 1292 6227 23235 285628 MIRAFLOR REYES-GANZON PHYSICIAN 290858 1292 8733 15349 316232 MONICA HILL PHYSICIAN 282972 646 8497 18119 310234 JOANNE KINGSLEY PHYSICIAN 272219 3231 7871 5206 288527 ROSE JOHNSON CHIEF MED OFFICER 313627 646 9416 15438 339127 MOLLY KASER CEO 244424 1523 7170 15438 268555 KIMBERLY HINKLE QLTY IMPROV DIRECTOR 142008 1290 4268 19591 167157 REBECCA SNOW CFO 162287 831 4876 8766 176760 SARA BENEDETTO COO 162311 831 4877 18119 186138 KATHRYN THORNTON LEAD DENTIST/ DD 183265 864 5426 9784 199339 KARIM ELGHAWY PHYSICIAN 251895 411 18119 270425 X 1 883421 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. FORM 990, PART XI, LINE 9 PPP LOAN 2,903,300