2025-05-14T14:47:53Z 2024-06-30 990 2023-07-01 351842342 FAMILY HEALTH CENTER OF CLARK COUNTY INC FAMI 8122832338 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 LORI HARRIS CEO 8122832338 2025-05-14 2023 2025-03-06 01:10:19Z FAMILY HEALTH CENTERS OF SOUTHERN INDIANA LORI HARRIS 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 3562525 false X HTTP://WWW.FHCENTERS.ORG X 1992 IN THE MISSION OF FAMILY HEALTH CENTERS OF SOUTHERN INDIANA IS TO PROVIDE QUALITY HEALTH CARE TO THE LOW-INCOME, UNDERINSURED, AND UNINSURED RESIDENTS OF THE AREA. 11 11 42 12 0 0 3528069 2641109 1014237 873512 9788 47311 680 593 4552774 3562525 0 0 0 0 2735905 2677218 0 0 106848 1836022 1689871 4571927 4367089 -19153 -804564 5871647 5039408 422332 390513 5449315 4648895 THE MISSION OF THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA IS TO PROVIDE QUALITY HEALTH CARE TO THE LOW-INCOME, UNDERINSURED, AND UNINSURED RESIDENTS OF THE AREA. false false 1565587 666787 THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA PROVIDES COMPREHENSIVE INTERNAL MEDICINE AND FAMILY PRACTICE, ACUTE CARE, IMMUNIZATIONS, PREVENTATIVE HEALTH SCREENINGS, OFFICE BASED GYNECOLOGY PROCEDURES, CASE MANAGEMENT, INTEGRATED BEHAVIORAL HEALTH SERVICES, PREGNANCY TESTS, MATERNAL/CHILD HEALTH CLINICS (CLARK AND FLOYD COUNTIES), AND CHIROPRACTIC SERVICES. THE CLINIC WAS ABLE TO SERVE 3,127 MEMBERS OF THE COMMUNITY IN 2024. 699269 206226 THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA PROVIDES PREVENTATIVE AND RESTORATIVE DENTAL SERVICES, SUCH AS CLEANING, EXTRACTIONS, AND FILLINGS. THE CLINIC WAS ABLE TO PROVIDE DENTAL SERVICES TO 1,495 MEMBERS OF THE COMMUNITY IN 2024. 120244 499 THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA PROVIDES DISCOUNTED PRESCRIPTION DRUG ASSISTANCE PROGRAMS, SUCH AS 340B, INDIGENT DRUG PROGRAM, AND FREE SAMPLES/DONATED MEDICATION. THE CLINIC WAS ABLE TO ASSIST 2,335 MEMBERS OF THE COMMUNITY WITH MEDICATION PRESCRIPTIONS AND DISCOUNTED DRUG ASSISTANCE IN 2024. 2385100 true true false false false false false false false false 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 true 20 0 true 42 true false false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false IN X Heather Jackson 8122832338 1319 DUNCAN AVENUE JEFFERSONVILLE IN 47130 LORI HARRIS CHIEF EXECUTIVE OFFICER 43.00 0.00 X 278379 0 20216 ERIKA WHITE DENTIST 37.00 0.00 X 138567 0 12350 JUNICE JOHNSON NURSE PRACTITIONER 38.00 0.00 X 116341 0 11568 STACEY JACOBS NURSE PRACTITIONER 40.00 0.00 X 107332 0 11477 BOB LANE DIRECTOR - CHAIRMAN 2.00 0.00 X X 0 0 0 CHRIS HOLTMAN DIRECTOR - SECRETARY/CHAIRMAN 2.00 0.00 X X 0 0 0 KEITH LIEBER DIRECTOR - TREASURER 4.00 0.00 X X 0 0 0 RAMONA PHILLIPS DIRECTOR - SECRETARY 2.00 0.00 X X 0 0 0 REBECCA MORALES DIRECTOR 1.00 0.00 X 0 0 0 IRMA RHOADS DIRECTOR 1.00 0.00 X 0 0 0 JENA HILLIKER DIRECTOR 1.00 0.00 X 0 0 0 KELLY JONES DIRECTOR 1.00 0.00 X 0 0 0 ANN DAY DIRECTOR 1.00 0.00 X 0 0 0 DAMON ELLIS DIRECTOR 1.00 0.00 X 0 0 0 ANGELA GRAF DIRECTOR 1.00 0.00 X 0 0 0 CHARLOTTE BASS DIRECTOR 1.00 0.00 X 0 0 0 640619 0 55611 4 false true false LEVERAGE IT GROUP LLC 235 RIDGE ROAD STE 203 ROCKWALL TX 75097 IT SERVICES 118282 SEVEN COUNTIES SERVICES INC 10401 LINN STATION ROAD STE 100 LOUISVILLE KY 40223 PHYSICIAN SERVICES 105558 2 15487 0 0 0 2453341 172281 146072 2641109 PATIENT SERVICE 621990 873512 873512 873512 47311 47311 MEDICAL RECORDS FEES 621990 632 632 OTHER MISC REVENUE 621990 -39 -39 593 3562525 873512 0 47904 X 342431 243897 98534 1910826 1305723 605103 31488 20516 10972 233122 159818 73304 159351 97470 57121 4760 79171 637 78534 332248 157788 174460 7750 98 4368 3284 113884 10840 103044 234709 155547 79162 150861 8739 141852 270 18508 7150 11358 20334 11191 9143 2680 2680 292753 84774 207979 23212 23212 DONATED DRUGS AND SUPPLIES 146072 146072 PATIENT DRUG EXPENSE 123638 123638 DUES 19690 19690 MEDICAL/DENTAL/LAB SUPPLIES 85341 85429 -88 39020 6495 32525 4367089 2381925 1878316 106848 112764 42713 1988261 1706386 488948 301105 113903 122316 14495 827 90475 131949 4635297 1939256 2988794 2696041 33927 38071 40080 0 5871647 5039408 308397 310480 22779 39361 51076 40672 40080 0 422332 390513 X 5415388 4610824 33927 38071 5449315 4648895 5871647 5039408 -804564 4144 X false true X true true true X 0 0 0 0 2773579 3281090 3487551 3528069 2641109 15711398 2773579 3281090 3487551 3528069 2641109 15711398 15711398 10658 4353 1756 9788 47311 73866 1332 1248 534 680 594 4388 15789652 0.99500 0.99760 X Part II, Line 10 MEDICAL RECORDS INCOME AND OTHER MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 448500 448500 0 2414501 1015521 1398980 0 30680 30680 0 0 1727866 893055 834811 0 13750 0 13750 2696041 0 0 2) CURRENT PORTION OPERATING LEASE 0 0 3566669 4144 0 0 0 4144 3562525 0 0 0 3562525 4367089 0 0 0 0 0 4367089 0 0 0 4367089 SCH D, PART X, LINE 1 INCOME TAXES - THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE OF ASC 740 AND BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCH D, PART XI, 2B AND PART XII, LINE 2A DONATED SERVICES - A NUMBER OF VOLUNTEER AND HOSPITAL SERVICES ARE CONTRIBUTED TO THE FAMILY HEALTH CENTERS OF SOUTHERN INDIANA. HOSPITAL SERVICES, VOLUNTEER DOCTORS', NURSES AND OTHER HEALTH PROFESSIONALS' SERVICES ARE RECORDED AT ESTIMATED FAIR VALUE. X X X X X false false false false false false false false false LORI HARRIS CEO 247238 10000 21141 5726 14490 298595 ERIKA WHITE DENTIST 138567 0 0 3110 9240 150917 X 1 146072 FMV false false false Part I, Line 20 SCH M, PART 1, LINE 20 - NONCASH CONTRIBUTIONS - THE ORGANIZATION RECEIVED A SUPPLY OF DONATED PHARMACEUTICAL DRUGS AND SUPPLIES FROM A NON-PROFIT ORGANIZATION THAT PROVIDES MEDICINE AND SUPPLIES TO THOSE IN NEED. Part IX, Line 11g OTHER FEES FOR PROFESSIONAL SERVICES Part VI, Line 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC - THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST, FOLLOWING REVIEW BY IN HOUSE COUNCIL AND/OR FINANCIAL ADVISORS. Part VI, Section A, Line 8b DOCUMENTATION OF MEETINGS/ACTIONS - THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THAT ARE NOT COMMITTEES WITHIN THE GOVERNING BODY. Part VI, Section B, Line 11b REVIEW OF FORM 990 - THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRETY OF THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. Part VI, Section B, Line 12c MONITORING THE CONFLICT-OF-INTEREST POLICY - THE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY IN DECEMBER. THE CEO IS RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS-OF-INTEREST INVOLVING OFFICERS AND DIRECTORS OF THE ORGANIZATION AND BRINGS ANY SUCH CONCERNS TO THE ATTENTION OF THE BOARD OF DIRECTORS DURING BOARD MEETINGS. BOARD MEMBERS MUST ABSTAIN FROM VOTING OR PARTICIPATING IN DISCUSSIONS RELATED TO ANY MATTER IN WHICH THEY HAVE A POTENTIAL OR ACTUAL CONFLICT-OF-INTEREST. Part VI, Section B, Line 15a COMPENSATION REVIEW - THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE USE OF THE ANNUAL NACHC HEALTH CENTER SALARY AND BENEFITS REPORT AS A KEY RESOURCE IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND ALL EMPLOYEES. A DESIGNATED COMMITTEE, COMPOSED OF BOARD MEMBERS, EVALUATES EMPLOYEE AND CEO PAY SCALES USING THE APPROVED NACHC HEALTH CENTER SALARY AND BENEFITS REPORT. ADDITIONAL RESOURCES MAY ALSO BE CONSIDERED, INCLUDING BUT NOT LIMITED TO GUIDESTAR, WHICH PROVIDES THE COMMITTEE ACCESS TO FORM 990 FILINGS FROM COMPARABLE ORGANIZATIONS. BASED ON THIS REVIEW, THE COMMITTEE WILL DEVELOP AND PRESENT RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Part VI, Section B, Line 15b COMPENSATION REVIEW - THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE USE OF THE ANNUAL NACHC HEALTH CENTER SALARY AND BENEFITS REPORT AS A KEY RESOURCE IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND ALL EMPLOYEES. A DESIGNATED COMMITTEE, COMPOSED OF BOARD MEMBERS, EVALUATES EMPLOYEE AND CEO PAY SCALES USING THE APPROVED NACHC HEALTH CENTER SALARY AND BENEFITS REPORT. ADDITIONAL RESOURCES MAY ALSO BE CONSIDERED, INCLUDING BUT NOT LIMITED TO GUIDESTAR, WHICH PROVIDES THE COMMITTEE ACCESS TO FORM 990 FILINGS FROM COMPARABLE ORGANIZATIONS. BASED ON THIS REVIEW, THE COMMITTEE WILL DEVELOP AND PRESENT RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Part VI, Section C, Line 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC - THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST, FOLLOWING REVIEW BY IN HOUSE COUNCIL AND/OR FINANCIAL ADVISORS.