2013-08-29T17:05:00-05:00 2013-03-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2012-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH 7178014805 2013-08-09 1 GREGORY P HALL CPA P00156653 7172439104 2012 2016-02-24 21:20:13Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 12280788 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 10 191 60 0 0 3918859 3616865 7907179 8047359 18266 57659 761419 435094 12605723 12156977 181473 181473 0 0 8286419 8810012 0 0 72167 4080046 3602241 12547938 12593726 57785 -436749 8126163 8234780 4519984 5084673 3606179 3150107 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 10621148 181473 7929333 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. 435941 446009 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. 11057089 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 1 73 0 1 191 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 MICHAEL SHANEBROOK 1.30 X X 0 0 0 ANNE ZERBE 1.30 X X 0 0 0 VICTORIA KROTZER 1.30 X X 0 0 0 ROBERT BERNHARD 1.30 X X 0 0 0 DON DUSICH 1.30 X X 0 0 0 DOUG HEISHMAN 1.30 X X 0 0 0 SUSAN NELSON 1.30 X 0 0 0 MEG WHEELER 1.30 X 0 0 0 MARGARET ECKLES-RAY 1.30 X 0 0 0 CHARLES SNYDER 1.30 X 0 0 0 RICK HACKMAN 1.30 X 0 0 0 ALLISON HAWTHORNE 1.30 X 0 0 0 JENNIFER ENGLERTH 40.00 X 140400 0 21088 LILA BEEDLE 40.00 X 100981 0 15966 SUZANNE POSEY 40.00 X 92867 0 15128 KAREN MCCRAW 40.00 X 76453 0 12677 JENNIFER BLACK 40.00 X 78818 0 11855 ASCELIN GO 40.00 X 161154 0 27481 LAJUAN MOUNTAIN 40.00 X 145742 0 24140 ALINA POPA 40.00 X 117445 0 17678 JOSEPH DEVLIN 40.00 X 146916 0 24786 JAMES SIOMA 40.00 X 159500 0 23176 JOSEPH MOUNTAIN 40.00 X 144787 0 23218 RADHA ALUR 40.00 X 148300 0 23884 1513363 0 241077 9 0 1 0 0 86100 2807563 723202 3616865 PATIENT SERVICE REVENU 621110 5510117 5510117 PREMIUM REVENUE 621110 2537242 2537242 8047359 21798 21798 107111 0 107111 107111 107111 159672 123811 35861 35861 35861 OTHER INCOME 900099 327983 327983 327983 12156977 8375342 0 164770 181473 181473 919446 772444 110335 36667 6342492 5514752 792240 35500 1026993 895625 131368 521081 457151 63930 12612 3434 9178 47805 4104 43701 14144 4553 9591 86006 60161 25845 121996 121996 51000 37142 13858 18411 5192 13219 130925 115008 15917 434145 382058 52087 22723 16083 6640 MEDICAL SUPPLIES AND DR 963896 963846 50 CONTRACTED SERVICES 484652 484652 REPAIR & MAINTENANCE 217823 215769 2054 COMMUNICATIONS EXPENSE 159563 71691 87872 836540 749955 86585 12593726 11057089 1464470 72167 570 720 66113 26940 64399 181333 892572 910487 37331 55907 8250750 2910498 5394747 5340252 549057 469502 102880 99108 1018494 1150531 8126163 8234780 843188 880282 3676796 4204391 4519984 5084673 X 3606179 3150107 3606179 3150107 8126163 8234780 -436749 -19323 0 X 0 1 X 1 1 1 X 3607118 3423018 3673496 3918859 3617885 18240376 6449928 7543432 7814468 7907179 8540883 38255890 10057046 10966450 11487964 11826038 12158768 56496266 0 0 0 56496266 61586 75641 99137 107474 128909 472747 61586 75641 99137 107474 128909 472747 129670 170987 253648 669058 344521 1567884 10248302 11213078 11840749 12602570 12632198 58536897 0.96510 0.97000 0.00810 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6163898 1835901 4327997 1936852 1074597 862255 5340252 ESTIMATED RECEIVABLE UNDER THIRD-PARTY AGREEMENTS 1150531 1150531 X 12172957 15980 15980 12156977 0 12156977 12609706 15980 15980 12593726 0 12593726 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013, 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 2009, ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. 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 140400 0 0 0 0 0 598 0 20490 0 161488 0 0 0 ASCELIN GO 161154 0 0 0 0 0 1871 0 25610 0 188635 0 0 0 LAJUAN MOUNTAIN 145742 0 0 0 0 0 1814 0 22326 0 169882 0 0 0 JOSEPH DEVLIN 146916 0 0 0 0 0 1637 0 23149 0 171702 0 0 0 JAMES SIOMA 159500 0 0 0 0 0 240 0 22936 0 182676 0 0 0 JOSEPH MOUNTAIN 144787 0 0 0 0 0 2136 0 21082 0 168005 0 0 0 RADHA ALUR 148300 0 0 0 0 0 0 0 23884 0 172184 0 0 0 A ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2003-06-26 750000 PURCHASE OF BUILDING AND RENOVATION OF HANOVER PENNSYLVANIA OFFICE. 0 1 0 B ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2010-05-31 520000 RENOVATION OF GETTYSBURG OFFICE LOCATION. 0 1 0 C GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA 2012-11-15 2560000 REFUNDING OF THE YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DEBT. 0 1 0 A 750000 750000 0 0 0 1 B 520000 520000 0 0 0 1 C 2560000 2560000 1 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 X 1 476150 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.