2016-02-09T17:22:29-06:00 2015-03-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2014-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH CEO 7178014805 2016-02-08 1 THOMAS LANNING P00851654 9732283500 2014 2016-08-17 19:52:53Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 15081434 0 X WWW.FAMILYFIRSTHEALTH.ORG X 1970 PA FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. 11 11 191 41 0 0 3951318 4553725 7876103 8906852 23508 62026 544621 846292 12395550 14368895 208013 217527 0 0 8724397 9696784 0 0 0 3507894 4637568 12440304 14551879 -44754 -182984 8514931 7226566 5385811 4346999 3129120 2879567 X FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. 0 0 12185826 217527 9283193 MEDICAL, DENTAL AND SOCIAL SERVICES ARE PROVIDED BY FAMILY FIRST HEALTH TO UNDERSERVED PATIENTS IN YORK AND ADAMS COUNTIES IN THE STATE OF PENNSYLVANIA. GENERAL MEDICAL CARE IS PROVIDED AT OUR HEALTH CENTERS IN YORK, HANOVER, HANNAH PENN MIDDLE SCHOOL, LEWISBERRY, AND GETTYSBURG. DENTAL CARE IS PROVIDED AT OUR DENTAL CENTERS IN YORK, HANOVER AND GETTYSBURG. 473349 484464 ONE ASPECT OF THE SOCIAL SERVICES DEPARTMENT IS THE NURSE FAMILY PARTNERSHIP PROGRAM (NFP). NFP PARTNERS A SPECIFICALLY TRAINED NURSE WITH A FIRST TIME MOTHER. THE PROGRAM BEGINS IN PREGNANCY AND CONTINUES UNTIL THE CHILD TURNS TWO YEARS OLD. THE NURSE VISIT TAKES PLACE WHERE THE PATIENT IS MOST COMFORTABLE. THE EXPECTANT MOTHER MUST ENTER THE PROGRAM BEFORE 28 WEEKS GESTATION AND BE ELIGIBLE FOR WIC (WOMEN, INFANTS AND CHILDREN PROGRAM) OR MEDICAL ASSISTANCE. THE PROGRAM BEGAN IN 2001 AND AVERAGES 100 PATIENTS AT ANY GIVEN POINT. 12659175 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 191 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BECKY SHEARER CFO 7178014809 116 SOUTH GEORGE STREET YORK PA 17401 ALLISON HAWTHORNE DIRECTOR 1.50 X 0 0 0 ANN SHALEIALOHALANI DIRECTOR 1.50 X 0 0 0 CHARLES SNYDER DIRECTOR 1.50 X 0 0 0 DON DUSICH BOARD TREASURER 1.50 X X 0 0 0 KEVIN SCHREIBER DIRECTOR 1.50 X 0 0 0 MARGARET ECKLES-RAY DIRECTOR 1.50 X 0 0 0 MICHAEL SHANEBROOK BOARD PRESIDENT 1.50 X X 0 0 0 RICK HACKMAN DIRECTOR 1.50 X 0 0 0 ROBERT BERNHARD BOARD SECRETARY 1.50 X X 0 0 0 SUSAN NELSON DIRECTOR 1.50 X 0 0 0 VICTORIA KROTZER BOARD VICE PRESIDENT 1.50 X X 0 0 0 CARRIEANN FROLIO CHIEF OPERATING OFFICER 40.00 X 96461 0 0 JENNIFER ENGLERTH EXECUTIVE DIRECTOR 40.00 X 150799 0 14797 LILA BEEDLE CHIEF FINANCIAL OFFICER 40.00 X 103700 0 4115 ASCELINE GO MEDICAL DIRECTOR 40.00 X 169693 0 4115 JAMES SIOMA PHYSICIAN 40.00 X 159583 0 10895 JOSEPH MOUNTAIN DIRECTOR OF DENTAL OUTREACH 40.00 X 173460 0 10895 LAJUAN MOUNTAIN DENTAL DIRECTOR 40.00 X 155486 0 0 JOSEPH DEVLIN PHYSICIAN 40.00 X 142320 0 14402 RADHA ALUR PHYSICIAN 40.00 X 155531 0 0 1307033 0 59219 11 0 1 0 0 82875 3459918 1010932 475462 4553725 MANAGED CARE PLANS 621110 5087199 5087199 PRIVATE INSURANCE 621110 1728525 1728525 MEDICARE 621110 1036158 1036158 SELF PAY 621110 626867 626867 MEDICAID 621110 428103 428103 8906852 4573 4573 127610 66661 60949 60949 60949 366158 337173 291384 354494 74774 -17321 57453 57453 340B PHARMACY 621110 339465 339465 MEANINGFUL USE 621110 208250 208250 CONTRACTS REVENUE 621110 30259 30259 207369 207369 785343 14368895 9692195 0 122975 217527 217527 546896 465307 81589 7576055 6442050 1134005 1009041 869137 139904 564792 486483 78309 11683 846 10837 39673 2871 36802 213450 212278 1172 128376 119102 9274 221279 221279 69504 48171 21333 27721 19213 8508 108321 85106 23215 392790 352625 40165 51434 25508 25926 MEDICAL SUPPLIES 960668 944103 16565 PROVISION FOR BAD DEBTS 790071 790071 OTHER FACILITY EXPENSES 683232 539663 143569 EQUIPMENT RENTAL AND MA 387819 367952 19867 551547 449883 101664 14551879 12659175 1892704 0 780 810 51400 62409 383040 401774 1278804 1733561 54606 67326 7964385 3336558 5040081 4627827 515413 223056 97436 97559 2149 1093371 10095 8514931 7226566 792665 887194 76656 9781 4516490 3450024 5385811 4346999 X 3129120 2879567 3129120 2879567 8514931 7226566 -182984 -66569 0 X X 0 1 X 1 1 1 X 3673496 3918859 3616865 3951318 4553725 19714263 3673496 3918859 3616865 3951318 4553725 19714263 19714263 99137 107474 128909 112913 132183 580616 253648 669058 327983 442548 785343 2478580 22773459 40551961 0.86570 0.84580 X 0.96040 0.00860 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 253,648. 2011 AMOUNT: $ 669,058. 2012 AMOUNT: $ 327,983. 2013 AMOUNT: $ 442,548. 2014 AMOUNT: $ 207,369. 304B PHARMACY - 2014 AMOUNT: $ 339,465. MEANINGFUL USE - 2014 AMOUNT: $ 208,250. CONTRACTS - 2014 AMOUNT: $ 30,259. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6127374 2267169 3860205 1572066 994639 577427 114945 74750 40195 4627827 X 13596237 -66569 -66569 13662806 706089 706089 14368895 13845790 83982 83982 13761808 790071 790071 14551879 PART X, LINE 2: THE CENTER FILES ANNUAL INFORMATION RETURNS WITH THE IRS. OPEN TAX YEARS SUBJECT TO IRS AUDIT ARE THE YEARS ENDED MARCH 31, 2014, 2013, AND 2012. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED MARCH 31, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 790,071. LOSS ON DISPOSAL OF EQUIPMENT -17,321. RENTAL EXPENSES -66,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 17,321. RENTAL EXPENSES 66,661. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 790,071. 1 WELLSPAN COMMUNITY HEALTH CENTER 605 SOUTH GEORGE STREET YORK PA 17403 231352222 501(C)(3) 217527 MEDICAL VISITS AND PHARMACEUTICAL/NUTRITIONAL HEALTH/ COUNSELING FOR HIV 1 X X 0 0 0 0 0 0 0 1 0 JENNIFER ENGLERTH EXECUTIVE DIRECTOR 150799 0 0 0 0 0 0 0 16354 0 167153 0 0 0 ASCELINE GO MEDICAL DIRECTOR 169693 0 0 0 0 0 0 0 4156 0 173849 0 0 0 JAMES SIOMA PHYSICIAN 159583 0 0 0 0 0 0 0 10936 0 170519 0 0 0 JOSEPH MOUNTAIN DIRECTOR OF DENTAL OUTREACH 173460 0 0 0 0 0 0 0 10936 0 184396 0 0 0 LAJUAN MOUNTAIN DENTAL DIRECTOR 153193 0 2293 0 0 0 0 0 41 0 155527 0 0 0 JOSEPH DEVLIN PHYSICIAN 142320 0 0 0 0 0 0 0 14443 0 156763 0 0 0 RADHA ALUR PHYSICIAN 155531 0 0 0 0 0 0 0 41 0 155572 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2014 W-2S. X 1 475462 FMV 0 0 0 PART I, COLUMN (B): COLUM B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY INDEPENDENT ACCOUNT FIRM, AND IS THEN REVIEWED BY THE CFO AND CEO. PRIOR TO FILING, A COPY OF FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C FAMILY FIRST HEALTH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT CHARGES THE BOARD OF DIRECTORS WITH REVIEWING AND ENFORCING COMPLIANCE AT THEIR MONTHLY MEETINGS, THE BOARD OF DIRECTORS HAS A STANDING TIME ASKING IF ANY ATTENDEES HAVE A CONFLICT OF INTEREST WITH ANY OF THE AGENDA ITEMS THE BOARD THEN VOTES TO ACCEPT THE AGENDA WITHOUT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AT THE TIME OF EVALUATION, COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCE DIRECTOR FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET. THIS IS THEN MATCHED WITH PERFORMANCE TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST MADE TO THE CHIEF FINANCIAL OFFICER. FORM 990 PART XIII LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.