2011-09-06T09:12:08-05:00 2011-03-31 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2010-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH 7178014805 2011-08-26 1 GREGORY P HALL CPA 7172439104 2010 2016-02-24 21:20:13Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 12058873 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. 9 9 181 54 0 0 3423018 3673496 7543432 7814468 -29047 13961 234797 338469 11172200 11840394 248224 181473 0 0 7561769 7910256 0 0 61283 3414225 3785109 11224218 11876838 -52018 -36444 8411901 8232805 4876532 4677916 3535369 3554889 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 10135810 181473 7595863 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. A DENTAL SITE FOR THE GETTYSBURG AREA IS PLANNED FOR 2012. 495690 472253 ONE ASPECT OF THE SOCIAL SERVICES DEPARTMENT IS THE NURSE FAMILY PARTNERSHIP PROGRAM (NFP). NFP PARTNERS A SPECIFIALLY 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. 10631500 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 181 1 0 0 0 0 0 0 0 0 X 9 9 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 DOUG HEISHMAN 1.30 X X 0 0 0 VICTORIA KROTZER 1.30 X X 0 0 0 SUSAN NELSON 1.30 X 0 0 0 MEG WHEELER 1.30 X 0 0 0 DON DUSICH 1.30 X 0 0 0 BRIAN WHITE 1.30 X 0 0 0 JENNIFER ENGLERTH 40.00 X 129615 0 21069 LILA BEEDLE 40.00 X 95634 0 15200 SUZANNE POSEY 40.00 X 88962 0 14160 KAREN MCCRAW 40.00 X 72211 0 11551 JENNIFER BLACK 40.00 X 68232 0 10930 ASCELIN GO 40.00 X 152808 0 28806 LAJUAN MOUNTAIN 40.00 X 135615 0 25174 THOMAS STEIN JR 40.00 X 147219 0 22566 JOSEPH DEVLIN 40.00 X 147046 0 26206 JAMES SIOMA 40.00 X 151499 0 26367 SHEEBU CHACKO 40.00 X 136015 0 23491 1324856 0 225520 7 0 1 0 FULL CIRCLE SOLUTIONS GROUP LLC 910 NORTH HANOVER ST ELIZABETHTOWN PA 17022 STAFF AUGMENTATION & EQUIPMENT 240251 TRANSCRIPTION SOLUTIONS POBOX 23077 COLUMBUS GA 31902 TRANSCRIPTION SERVICES 234009 YORK HOSPITAL POBOX 2767 YORK PA 17405 HEALTH CARE & SOCIAL SERVICES 179861 3 60000 3248308 365188 3673496 PATIENT SERVICE REVENU 621110 5611656 5611656 PREMIUM REVENUE 621110 2202812 2202812 7814468 14316 14316 84821 84821 84821 84821 218124 218479 -355 -355 -355 OTHER INCOME 900099 253648 253648 253648 11840394 8068116 0 98782 181473 181473 709247 181684 481752 45811 5816730 5508178 308552 929353 882982 46371 454926 399098 55828 2269 296 1973 44064 5155 38909 51964 11184 40780 115339 100885 14454 141290 141290 64333 52090 12243 27883 10574 17309 168809 166938 1871 358444 344291 14153 21207 13410 7797 BAD DEBT 574559 574559 MEDICAL SUPPLIES AND DR 552988 552988 CONTRACTED SERVICES 480496 466841 13655 REPAIR & MAINTENANCE 219300 217038 2262 RENT 142839 141700 1139 819325 678846 138662 1817 11876838 10631500 1184055 61283 570 570 215631 59097 115208 86705 758168 651557 32338 107957 7814827 2167634 5676302 5647193 476345 541211 67144 102927 1070195 1035588 8411901 8232805 744081 767300 4132451 3910616 4876532 4677916 X 3524265 3554889 11104 0 3535369 3554889 8411901 8232805 X -36444 55964 X 0 1 1 X 1 1 X 2620241 2823925 3607118 3423018 3673496 16147798 4893088 6749173 6449928 7543432 7814468 33450089 7513329 9573098 10057046 10966450 11487964 49597887 0 0 0 49597887 39299 23613 61586 75641 99137 299276 39299 23613 61586 75641 99137 299276 75468 74239 129670 170987 253648 704012 7628096 9670950 10248302 11213078 11840749 50601175 0.98020 0.98030 0.00590 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5946205 1343759 4602446 1598223 823875 774348 120399 120399 5647193 ESTIMATED RECEIVABLE UNDER THIRD-PARTY AGREEMENTS 1035588 1035588 11840394 11876838 -36444 55964 55964 19520 11840394 0 11840394 0 11840394 11876838 0 11876838 0 11876838 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, 2011, 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 2007, ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TXING 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 129615 0 0 0 0 0 575 0 20494 0 150684 0 0 0 ASCELIN GO 151308 0 1500 0 0 0 1799 0 27007 0 181614 0 0 0 LAJUAN MOUNTAIN 135615 0 0 0 0 0 1745 0 23429 0 160789 0 0 0 THOMAS STEIN JR 129219 0 18000 0 0 0 0 0 22566 0 169785 0 0 0 JOSEPH DEVLIN 147046 0 0 0 0 0 1296 0 24910 0 173252 0 0 0 JAMES SIOMA 149999 0 1500 0 0 0 763 0 25604 0 177866 0 0 0 SHEEBU CHACKO 136015 0 0 0 0 0 0 0 23491 0 159506 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 IS CHARGES THE BOARD OF DIRECTORS WITH REVIEWING AND ENFORCING COMPLIANCE. AT THEIR MONTHLY MEETINGS, THE BOARD OF DIRECTORS HAS A STANDING ITME 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 GAINS ON INVESTMENTS: 55,964.