2012-11-09T08:34:01-06:00 2011-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-01-01 430817642 Grace Hill Health Centers Inc % GRACE HILL HEALTH CENTERS GRAC 3148148571 1717 BIDDLE STREET ST LOUIS MO 63106 JANET VOSS 2012-11-01 true Donna J Larson 3142315544 2011 2016-02-24 21:20:13Z X ALAN O FREEMAN 1717 BIDDLE STREET ST LOUIS MO 63106 31959924 false X www.gracehill.org X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 21 21 402 108 0 10164639 9797266 19684784 22154971 -28422 7687 0 0 29821001 31959924 0 0 0 0 19179250 22527476 0 0 0 10969416 11470184 30148666 33997660 -327665 -2037736 20403065 21569545 12674124 15878340 7728941 5691205 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 19536003 0 14636823 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES TO INDIVIDUALS IN OUR ST. LOUIS SERVICE AREA. APPROXIMATE PERSONS BENEFITED: 36,616 4320811 0 3059296 HEALTH CARE FOR THE HOMELESS PROVIDING PRIMARY CARE, HEALTH, AND SUBSTANCE ABUSE SERVICES TO THE HOMELESS IN THE ST. LOUIS AREA. APPROXIMATE PERSONS BENEFITED: 5,943 3097435 0 3839609 PUBLIC HOUSING PROVIDING HEALTH SERVICES FOR RESIDENTS OF PUBLIC HOUSING IN THE ST. LOUIS AREA. APPROXIMATE PERSONS BENEFITED: 5,113 WIC (WOMEN, INFANTS, & CHILDREN) 694018 0 619243 PROVIDES NUTRITION ASSISTANCE 694018 0 619243 27648267 true true false false false false false false true 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 true false false false false false false false false false true 20 0 true 402 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X GRACE HILL HEALTH CENTERS 3148148571 1717 BIDDLE STREET ST LOUIS MO 63106 X KIMBALL MCMULLIN 1.5 X 0 0 0 THOMAS BOUDINET 1.5 X 0 0 0 VICKIE LOMAX 1.5 X 0 0 0 PETER BUNCE 1.5 X 0 0 0 WILLIAM CAMPBELL MD 1.5 X 0 0 0 ELIZABETH COLEMAN 1.5 X 0 0 0 TONDALERIA CURRY 1.5 X 0 0 0 HARRY DENGLER 1.5 X 0 0 0 RONALD S EVANS 1.5 X 0 0 0 DEBRA FOX 1.5 X 0 0 0 JESSELLA FULSOM 1.5 X 0 0 0 ROBERT JACOBSON 1.5 X 0 0 0 SANDRA MAHR 1.5 X 0 0 0 JOAN D'AMBROSE 1.5 X GWENDOLYN HALL 1.5 X DEBRA JONES 1.5 X GILBERT PEOPLES 1.5 X SHERRY YOUNG 1.5 X JANNELLY VILLEGAS 1.5 X ALEXIS SLEET 1.5 X WILLIAM VAN LUVEN 1.5 X ALAN O FREEMAN FACHE 40.0 X 226363 0 16101 JANET VOSS CPA 40.0 X 155168 0 19123 BARBARA BAILEY RN 40.0 X 135330 0 15169 CRAIG GLOVER 40.0 X 122262 0 10842 YVONNE BUHLINGER 40.0 X 114267 0 13449 YOLETTE BROWN MD 40.0 X 200898 0 28436 VERONICA RICHARDSON 40.0 X 98174 0 10733 ALICE BOON 40.0 X 111531 0 6140 MARGARET BAUM MD 40.0 X 204441 0 10270 AMY RAVIN MD 35.0 X 188673 0 13727 SHULAMIT M PORTNOY MD 40.0 X 192133 0 20191 BRIDGET K RUTLEDGE MD 40.0 X 178939 0 13005 MELISSA TEPE 40.0 X 179364 0 6077 2107543 0 183263 33 false true false QUEST DIAGNOSTICS P O BOX 14730 ST LOUIS MO 63150 LAB TESTS 1061512 ARCTURIS 720 OLIVE STREET SUITE 200 ST LOUIS MO 63101 ARCHITECTS 296646 WASHINGTON UNIVERSITY SCHOOL OF MED 276 NORTH SKINKER BOULEVARD ST LOUIS MO 63130 CONTRACT CLNCL SVCS 434730 INTERNATIONAL LANGUAGE CENTER 1416 S BIG BEND BLVD ST LOUIS MO 63117 LANG TRANSLATION SVC 243557 SERVICE MASTER ORIGINAL 3772 GREENMOOR GARDENS CT FLORISSANT MO 63034 JANITORIAL 223143 8 7701040 2096226 1462761 9797266 MEDICARE/CAID REIMBUREMENTS 621110 14387380 14387380 PROGRAM SERVICE FEES 621110 7767591 7767591 22154971 3900 3900 0 0 3787 0 3787 3787 0 3787 0 0 0 0 31959924 22154971 0 7687 0 0 0 0 1283985 507550 776435 0 15354233 13618435 1735798 3412479 2934334 478145 1336540 1034762 301778 1140239 977221 163018 0 31581 31581 122260 122260 0 0 0 3413716 2660919 752797 0 3795571 3422827 372744 0 0 1931263 1631096 300167 154676 117395 37281 0 129549 70643 58906 286062 286062 0 1216518 522800 693718 27042 5674 21368 PROVISION FOR BAD DEBTS 31957 31957 ORGANIZATION DUES 155680 51079 104601 REPAIRS AND MAINTENANCE 38285 32200 6085 ANNUAL EVENTS 21900 0 21900 114124 29375 84749 33997660 27648267 6349393 0 699181 433761 2903336 3776505 647156 1027471 2235874 2481338 0 0 0 0 111220 75980 0 0 247762 245730 18289642 4760882 13558536 13528760 0 0 0 0 0 0 0 0 0 0 20403065 21569545 4013172 5187879 0 0 12500 10192 0 0 0 0 0 0 5086171 4849688 0 0 3562281 5830581 12674124 15878340 X 7626165 5238217 102776 452988 0 0 7728941 5691205 20403065 21569545 -2037736 X false true true X true true X 11564524 11026848 12563724 10164639 9797266 55117001 11564524 11026848 12563724 10164639 9797266 55117001 55117001 250232 114838 31620 1042 3900 401632 55518633 99866263 0.99277 0.98939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102776 432757 82545 452988 259101 151672 307997 102776 566920 59700 367519 259101 903385 69753 406218 566920 0.00000 0.00000 1.00000 false false 202816 202816 10607434 1909974 8697460 1488277 90018 1398259 4296508 2090821 2205687 1694607 670069 1024538 13528760 0 ACCRUED PENSION COSTS 5830581 5830581 31959924 33997660 -2037736 -2037736 32427262 821339 821339 31605923 354001 354001 31959924 34815212 821339 821339 33993873 3787 3787 33997660 PART XII LINE 4B OTHER GAIN ON SALE OF ASSETS 3,787 TEMPORARILY RESTRICTED CONTRIBUTIONS 432,757 NET ASSETS RELEASED FROM RESTRICTION -82,545 ROUNDING 2 - - - - TOTAL 354,001 PART XIII, LINE 4B GAIN ON SALE OF ASSETS 3,787 PART V, LINE 4 USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S VARIOUS HEALTH CARE PROGRAMS SUCH AS THE DIABETES PROGRAM, BREAST CANCER PROGRAM, AND BEHAVIORAL HEALTH PROGRAM. PART X, LINE 2 FIN 48 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X false false false false false false false false false ALAN O FREEMAN FACHE 212863 0 13500 0 0 0 14517 0 1584 0 242464 0 0 0 JANET VOSS CPA 147918 0 7250 0 0 0 11646 0 7477 0 174291 0 0 0 BARBARA BAILEY RN 128580 0 6750 0 0 0 9384 0 5785 0 150499 0 0 0 YOLETTE BROWN MD 194398 0 6500 0 0 0 22267 0 6169 0 229334 0 0 0 MARGARET BAUM MD 192336 0 12105 0 0 0 8739 0 1531 0 214711 0 0 0 AMY RAVIN MD 184506 0 4167 0 0 0 12244 0 1483 0 202400 0 0 0 SHULAMIT M PORTNOY MD 182287 0 9846 0 0 0 13052 0 7139 0 212324 0 0 0 BRIDGET K RUTLEDGE MD 175431 0 3508 0 0 0 7888 0 5117 0 191944 0 0 0 MELISSA TEPE 175527 0 3837 0 0 0 4596 0 1481 0 185441 0 0 0 X 4 5369 STOCK QUOTE X 5 1457392 FMV false false true THIRD PARTIES SOLICITORS OF NONCASH CONTRIBUTIONS Part I, Line 32B STOCK CONTRIBUTIONS ARE SOLD BY A BROKERAGE FIRM. PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. PROCESS USED FOR REVIEWING FORM 990 PART VI, SECTION B, LINE 11 THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. PROCESS OF MONITORING & ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING FULL COMPLIANCE OR ANY EXCEPTIONS. ANY EXCEPTIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE BOARD COMMITTEE. PROCESS FOR DETERMINING CEO COMPENSATION PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS DETERMINED IN THE FIRST QUARTER OF 2011 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE INDICATORS AND SURVEYS PROVIDED BY AN INDEPENDENT CONSULTING FIRM AND THE MISSOURI PRIMARY CARE ASSOCIATION. PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION PART VI, SECTION B, LINE 15B AN INDEPENDENT CONSULTING FIRM PROVIDED SALARY RANGES FOR ALL KEY EMPLOYEES IN THE FOURTH QUARTER OF 2010 TO DETERMINE SALARIES FOR 2011. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS APPROVED ALL RANGES. PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS.