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Nonprofiteer
← FAMILY HEALTH SERVICES OF ERIE COUNTY

Form 990 for tax year 2023

Filed by FAMILY HEALTH SERVICES OF ERIE COUNTY.

Totals

Total revenue
$12,759,919
Total expenses
$13,478,092
Contributions and grants received
$1,073,629
Grants paid
$0
Program service revenue
$11,622,282
Investment income
$2,563
Other revenue
$61,445
Total assets, end of year
$11,574,094
Total liabilities, end of year
$8,371,438
Net assets or fund balances, end of year
$3,202,656
Program services expenses (Part IX)
$10,216,668
Management and general expenses
$3,207,424
Fundraising expenses
$54,000
Program service expenses (Part III)
$10,216,668

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $795,027

  • 1f · All other contributions, gifts and grants

    $278,602

  • 2a · Program service revenue: PATIENT SERVICES, NET

    total $10,425,313 · related or exempt $10,425,313

  • 2b · Program service revenue: 340B PROGRAM REVENUE

    total $1,046,058 · related or exempt $1,046,058

  • 2c · Program service revenue: LEASED EMPLOYEE

    total $86,724 · related or exempt $86,724

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $64,187 · related or exempt $64,187

  • 3 · Investment income

    total $2,563 · excluded $2,563

  • 8a · Fundraising events: gross income

    $52,604

  • 8b · Fundraising events: direct expenses

    $36,586

  • 8c · Net income from fundraising events

    total $16,018 · excluded $16,018

  • 11a · Other revenue: MISCELLANEOUS

    total $45,427 · related or exempt $45,427

  • 11e · Other revenue, total

    $45,427

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $442,157 · program services $350,815 · management and general $88,431 · fundraising $2,911

  • 7 · Other salaries and wages

    total $6,911,954 · program services $5,482,474 · management and general $1,382,391 · fundraising $47,089

  • 9 · Other employee benefits

    total $1,716,634 · program services $1,373,308 · management and general $343,326

  • 10 · Payroll taxes

    total $490,191 · program services $388,153 · management and general $98,038 · fundraising $4,000

  • 11b · Fees: legal

    total $39,982 · management and general $39,982

  • 11c · Fees: accounting

    total $45,600 · management and general $45,600

  • 11g · Fees: other

    total $1,484,842 · program services $857,961 · management and general $626,881

  • 12 · Advertising and promotion

    total $40,714 · program services $20,357 · management and general $20,357

  • 13 · Office expenses

    total $238,648 · program services $23,363 · management and general $215,285

  • 16 · Occupancy

    total $205,025 · program services $153,768 · management and general $51,257

  • 17 · Travel

    total $13,943 · management and general $13,943

  • 19 · Conferences, conventions and meetings

    total $42,390 · program services $10,597 · management and general $31,793

  • 20 · Interest

    total $111,092 · management and general $111,092

  • 22 · Depreciation, depletion and amortization

    total $334,031 · program services $250,523 · management and general $83,508

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $765,646 · program services $765,646

  • 24b · Other expenses: 340B EXPENSES

    total $517,287 · program services $517,287

  • 24c · Other expenses: MISCELLANEOUS

    total $55,540 · management and general $55,540

  • 24d · Other expenses: OUTREACH

    total $22,416 · program services $22,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,749 · end of year $54,576

  • 2 · Savings and temporary cash investments

    beginning of year $500,221 · end of year $150,327

  • 3 · Pledges and grants receivable

    beginning of year $45,776 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,914,360 · end of year $1,673,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,527 · end of year $7,887

  • 10a · Land, buildings and equipment: cost or other basis

    $5,466,302

  • 10b · Land, buildings and equipment: accumulated depreciation

    $485,208

  • 10c · Land, buildings and equipment, net

    beginning of year $2,907,614 · end of year $4,981,094

  • 15 · Other assets

    beginning of year $6,775,964 · end of year $4,706,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $923,657 · end of year $1,055,829

  • 24 · Unsecured notes and loans payable

    beginning of year $581,193 · end of year $2,478,729

  • 25 · Other liabilities

    beginning of year $6,804,532 · end of year $4,836,880

  • 27 · Net assets without donor restrictions

    beginning of year $3,920,829 · end of year $3,202,656

Mission and programs · 2023

Mission

PROVIDE PRIMARY CARE, DENTAL AND BEHAVIORAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND TRAIN AND EDUCATE MEDICAL STUDENTS, RESIDENTS, AND OTHER HEALTH PROFESSIONALS.

Activities or mission (Part I)

SEE SCHEDULE O

  • FHSEC PROVIDES PRIMARY HEALTHCARE TO THE RESIDENTS OF ERIE, OTTAWA, AND HURON COUNTIES REGARDLESS OF THEIR ABILITY TO PAY BY USING FEDERAL POVERTY GUIDELINES APPLIED ON A SLIDING SCALE FEE. ACCESS TO HEALTHCARE WILL BE INCREASED FOR THE UNDER-INSURED, UNINSURED, AND THOSE LIVING IN POVERTY. FHSEC ALSO EDUCATES AND TRAINS MEDICAL RESIDENTS, STUDENTS, NURSE PRACTITIONERS, MEDICAL ASSISTANTS AND OTHER HEALTH PROFESSIONALS.

    Expenses $10,216,668 · Revenue $11,667,709

As filed on the 2023 return.

Listed in Part VII

  • Brent Burkey MD

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Stahl

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy McKeen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Giles

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mattie Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Zucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Runner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jude Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Feltman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reagan Bristol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherie Spragg

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Tatro

    CEO/CFO

    Total calculated
    $442,157
    From this org
    $415,874
    From related orgs
    $0
    Other
    $26,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $415,874
    Bonus
    $0
    Other
    $0
    Deferred
    $26,283
    Nontaxable benefits
    $0
    Filer's total
    $442,157

  • Joseph Rizk

    DENTAL DIRECTOR

    Total calculated
    $275,874
    From this org
    $252,039
    From related orgs
    $0
    Other
    $23,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,039
    Bonus
    $0
    Other
    $0
    Deferred
    $23,835
    Nontaxable benefits
    $0
    Filer's total
    $275,874

  • Agnish Gholekar

    DENTIST

    Total calculated
    $175,536
    From this org
    $170,585
    From related orgs
    $0
    Other
    $4,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,585
    Bonus
    $0
    Other
    $0
    Deferred
    $4,951
    Nontaxable benefits
    $0
    Filer's total
    $175,536

  • Katherine Myerholtz

    FORMER ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $174,641
    From this org
    $157,319
    From related orgs
    $0
    Other
    $17,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,319
    Bonus
    $0
    Other
    $0
    Deferred
    $17,322
    Nontaxable benefits
    $0
    Filer's total
    $174,641

  • Fiorella Lamas Castillo

    DENTIST

    Total calculated
    $162,827
    From this org
    $152,922
    From related orgs
    $0
    Other
    $9,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,922
    Bonus
    $0
    Other
    $0
    Deferred
    $9,905
    Nontaxable benefits
    $0
    Filer's total
    $162,827

  • Mary Peters

    PSYCHIATRIC MENTAL HEALTH

    Total calculated
    $163,354
    From this org
    $147,936
    From related orgs
    $0
    Other
    $15,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,936
    Bonus
    $0
    Other
    $0
    Deferred
    $15,418
    Nontaxable benefits
    $0
    Filer's total
    $163,354

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511059349302501

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