2013-01-30T06:55:24-06:00 2012-03-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2011-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH 7178014805 2013-01-15 1 GREGORY P HALL CPA P00156653 7172439104 2011 2016-02-25 16:41:14Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 12676694 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. 10 10 183 61 0 0 3673496 3918859 7814468 7907179 13961 18266 338469 761419 11840394 12605723 181473 181473 0 0 7910256 8286419 0 0 66218 3785109 4080046 11876838 12547938 -36444 57785 8232805 8126163 4677916 4519984 3554889 3606179 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 10688485 181473 8095532 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 HANNAH PENN MIDDLE SCHOOL. 475739 480705 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 STARTED IN 2001 AND AVERAGES 100 PATIENTS AT ANY GIVEN POINT. 11164224 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 82 0 1 183 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X LILA J BEEDLE CFO 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 ANNE ZERBE 1.30 X X 0 0 0 MICHAEL SHANEBROOK 1.30 X X 0 0 0 VICTORIA KROTZER 1.30 X X 0 0 0 DON DUSICH 1.30 X X 0 0 0 SUSAN NELSON 1.30 X 0 0 0 MEG WHEELER 1.30 X 0 0 0 DOUG HEISHMAN 1.30 X 0 0 0 ROBERT BERNHARD 1.30 X 0 0 0 MARGARET ECKLES-RAY 1.30 X 0 0 0 CHARLES SNYDER 1.30 X 0 0 0 JENNIFER ENGLERTH 40.00 X 137492 0 22006 LILA BEEDLE 40.00 X 100056 0 17024 SUZANNE POSEY 40.00 X 92035 0 16104 KAREN MCCRAW 40.00 X 74309 0 13256 JENNIFER BLACK 40.00 X 73142 0 11909 ASCELIN GO 40.00 X 172000 0 30917 LAJUAN MOUNTAIN 40.00 X 137000 0 25445 ALINA POPA 40.00 X 130325 0 23329 JOSEPH DEVLIN 40.00 X 157519 0 26939 JAMES SIOMA 40.00 X 181500 0 27151 JOSEPH MOUNTAIN 40.00 X 135000 0 24834 1390378 0 238914 8 0 1 0 PRN FUNDING PO BOX 643455 CINCINNATI OH 45264 TRANSCRIPTION SERVICES 188884 1 27500 3039316 852043 3918859 PATIENT SERVICE REVENU 621110 5729551 5729551 PREMIUM REVENUE 621110 2177628 2177628 7907179 15113 15113 92361 0 92361 92361 92361 74124 69618 1353 4506 -1353 3153 3153 OTHER INCOME 900099 669058 669058 669058 12605723 8576237 0 110627 181473 181473 760249 644221 91322 24706 5993318 5273391 719927 1051004 924283 126721 481848 420108 61740 2858 964 1894 45351 5301 40050 18198 5344 12854 88652 69546 19106 137184 137184 54906 43011 11895 26670 9560 17110 163876 157350 6526 380627 330231 50396 20906 14174 6732 MEDICAL SUPPLIES AND DR 1033478 1033478 CONTRACTED SERVICES 516954 475485 41469 BAD DEBT 352949 352949 REPAIR & MAINTENANCE 222770 220058 2712 1014667 866113 148511 43 12547938 11164224 1317496 66218 570 570 59097 66113 86705 64399 651557 892572 107957 37331 7871466 2476719 5647193 5394747 541211 549057 102927 102880 1035588 1018494 8232805 8126163 767300 843188 3910616 3676796 4677916 4519984 X 3554889 3606179 3554889 3606179 8232805 8126163 X 57785 -6495 X 0 1 1 X 1 1 X 2823925 3607118 3423018 3673496 3918859 17446416 6749173 6449928 7543432 7814468 7907179 36464180 9573098 10057046 10966450 11487964 11826038 53910596 0 0 0 53910596 23613 61586 75641 99137 107474 367451 23613 61586 75641 99137 107474 367451 74239 129670 170987 253648 669058 1297602 9670950 10248302 11213078 11840749 12602570 55575649 0.97000 0.98020 0.00660 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5986683 1587906 4398777 1579504 888813 690691 155279 155279 5394747 ESTIMATED RECEIVABLE UNDER THIRD-PARTY AGREEMENTS 1018494 1018494 12605723 12547938 57785 -6495 -6495 51290 12625634 18558 18558 12607076 -1353 -1353 12605723 12567849 18558 1353 19911 12547938 0 12547938 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF MARCH 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO 2008, ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSS INCLUDED IN REVENUES -1,353. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSS INCLUDED IN REVENUES 1,353. 1 WELLSPAN HEALTH (WELLSPAN COMMUNITY HEALTH CENTER) 605 SOUTH GEORGE STREET YORK PA 17403 231352222 501(C)3 181473 MEDICAL VISITS PHARMACEUTICAL/NUTRITIONAL/BEHAVORIAL HEALTH/COUNSELING FOR HIV PATIENTS. 1 0 X 0 0 0 0 0 0 0 0 0 JENNIFER ENGLERTH 137492 0 0 0 0 0 598 0 21408 0 159498 0 0 0 ASCELIN GO 166000 0 6000 0 0 0 1871 0 29046 0 202917 0 0 0 LAJUAN MOUNTAIN 137000 0 0 0 0 0 1814 0 23631 0 162445 0 0 0 ALINA POPA 130325 0 0 0 0 0 737 0 22592 0 153654 0 0 0 JOSEPH DEVLIN 151519 0 6000 0 0 0 1348 0 25591 0 184458 0 0 0 JAMES SIOMA 168000 0 13500 0 0 0 793 0 26358 0 208651 0 0 0 JOSEPH MOUNTAIN 135000 0 0 0 0 0 1814 0 23020 0 159834 0 0 0 ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2003-06-26 750000 PURCHASE OF BUILDING AND RENOVATION OF HANOVER PENNSYLVANIA OFFICE. 0 0 0 ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2010-05-31 520000 RENOVATION OF GETTYSBURG OFFICE LOCATION. 0 0 0 750000 750000 0 0 1 1 520000 520000 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 1 457063 WHOLE SALE PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATION THAT IS PRESENTED IN THE 990 IS DISCUSSED THROUGHOUT THE YEAR WITH THE FINANCE COMMITTEE. THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND THEN PRESENTED TO THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,495.