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← FAMILY HEALTH CENTER OF WORCESTER INC

Form 990 for tax year 2022

Filed by FAMILY HEALTH CENTER OF WORCESTER INC.

Totals

Total revenue
$59,504,661
Total expenses
$57,434,621
Contributions and grants received
$20,270,846
Grants paid
$0
Program service revenue
$37,696,861
Investment income
$6,568
Other revenue
$1,530,386
Total assets, end of year
$16,862,153
Total liabilities, end of year
$11,448,419
Net assets or fund balances, end of year
$5,413,734
Program services expenses (Part IX)
$50,546,792
Management and general expenses
$6,887,829
Fundraising expenses
$0
Program service expenses (Part III)
$50,546,792

Program services were 88.0% 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.

  • 1a · Federated campaigns

    $25,136

  • 1e · Government grants (contributions)

    $18,843,081

  • 1f · All other contributions, gifts and grants

    $1,402,629

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $37,696,861 · related or exempt $37,696,861

  • 3 · Investment income

    total $6,568 · excluded $6,568

  • 6a · Gross rents

    real property $40,880

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,880

  • 6d · Net rental income or loss

    total $40,880 · excluded $40,880

  • 11a · Other revenue: PERFORMANCE AND MANAGEMENT FEES

    total $1,489,506 · related or exempt $1,489,506

  • 11e · Other revenue, total

    $1,489,506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,254,027 · program services $163,628 · management and general $1,090,399

  • 7 · Other salaries and wages

    total $25,992,809 · program services $24,706,854 · management and general $1,285,955

  • 8 · Pension plan contributions

    total $817,472 · program services $756,552 · management and general $60,920

  • 9 · Other employee benefits

    total $2,342,185 · program services $2,207,149 · management and general $135,036

  • 10 · Payroll taxes

    total $2,000,690 · program services $1,822,690 · management and general $178,000

  • 11b · Fees: legal

    total $1,998,664 · management and general $1,998,664

  • 11c · Fees: accounting

    total $74,772 · management and general $74,772

  • 11d · Fees: lobbying

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $4,348,666 · program services $3,541,609 · management and general $807,057

  • 12 · Advertising and promotion

    total $39,448 · program services $13,136 · management and general $26,312

  • 13 · Office expenses

    total $445,106 · program services $355,034 · management and general $90,072

  • 14 · Information technology

    total $1,746,513 · program services $1,615,782 · management and general $130,731

  • 16 · Occupancy

    total $2,313,124 · program services $2,270,388 · management and general $42,736

  • 17 · Travel

    total $69,730 · program services $24,446 · management and general $45,284

  • 20 · Interest

    total $7,580 · program services $161 · management and general $7,419

  • 22 · Depreciation, depletion and amortization

    total $356,763 · program services $356,763

  • 23 · Insurance

    total $96,431 · program services $88,638 · management and general $7,793

  • 24a · Other expenses: MEDICAL SUPPLIES AND SE

    total $11,011,170 · program services $11,010,679 · management and general $491

  • 24b · Other expenses: CONTRACT LABOR

    total $1,296,744 · program services $825,052 · management and general $471,692

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $361,536 · program services $273,451 · management and general $88,085

  • 24d · Other expenses: PERSONNEL TRAINING AND

    total $331,607 · program services $116,711 · management and general $214,896

  • 24e · All other expenses

    total $514,584 · program services $398,069 · management and general $116,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,129,510 · end of year $6,939,327

  • 2 · Savings and temporary cash investments

    beginning of year $193,626 · end of year $799,249

  • 3 · Pledges and grants receivable

    beginning of year $1,804,665 · end of year $1,732,721

  • 4 · Accounts receivable

    beginning of year $4,431,902 · end of year $4,580,203

  • 8 · Inventories for sale or use

    beginning of year $314,262 · end of year $293,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $581,122 · end of year $85,950

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

    $8,939,896

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

    $7,900,899

  • 10c · Land, buildings and equipment, net

    beginning of year $556,436 · end of year $1,038,997

  • 15 · Other assets

    beginning of year $230,436 · end of year $1,392,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,003,135 · end of year $6,687,217

  • 25 · Other liabilities

    beginning of year $1,000,000 · end of year $4,761,202

  • 27 · Net assets without donor restrictions

    beginning of year $1,630,020 · end of year $3,868,522

  • 28 · Net assets with donor restrictions

    beginning of year $1,608,804 · end of year $1,545,212

Mission and programs · 2022

Mission

FAMILY HEALTH CENTER OF WORCESTER (FHCW) IS A JOINT COMMISSIONACCREDITED, FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTER THAT IMPROVES THE HEALTH AND WELL-BEING OF TRADITIONALLY UNDERSERVED AND CULTURALLY DIVERSE POPULATIONS IN THE GREATER WORCESTER AREA BY PROVIDING ACCESSIBLE, HIGH-QUALITY, COMPREHENSIVE PRIMARY CARE, DENTAL CARE AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.

Activities or mission (Part I)

FAMILY HEALTH CENTER OF WORCESTER'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL RESIDENTS IN THE GREATER WORCESTER AREA, ESPECIALLY CULTURALLY DIVERSE POPULATIONS, BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY, INTEGRATED, COMPREHENSIVE, AND RESPECTFUL PRIMARY HEALTH CARE AND SOCIAL SERVICES, REGARDLESS OF PATIENTS' ABILITY TO PAY.

  • PRIMARY HEALTH CARE SERVICES - FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY. WE OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, 7 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE. IN FISCAL YEAR 2023, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 122,848 MEDICAL VISITS.

    Expenses $19,206,325 · Revenue $21,252,575

  • PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2023, FAMILY HEALTH CENTER OF WORCESTER FILLED 165,279 PRESCRIPTIONS.

    Expenses $10,157,475 · Revenue $14,287,403

  • DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2023, FAMILY HEALTH CENTER PERFORMED 13,392 DENTAL VISITS.

    Expenses $3,396,501 · Revenue $1,885,975

  • MENTAL HEALTH

    Expenses $1,552,319 · Revenue $980,258

  • WIC

    Expenses $1,409,031 · Revenue $780,156

  • SCHOOL BASED HEALTH CENTER

    Expenses $2,340,438

  • OTHER PROGRAMS

    Expenses $12,484,703

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Zavoski

    CHIEF CLINICAL OFFICER

    Total calculated
    $290,312
    From this org
    $273,780
    From related orgs
    $0
    Other
    $16,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,780
    Bonus
    $0
    Other
    $0
    Deferred
    $5,559
    Nontaxable benefits
    $10,973
    Filer's total
    $290,312

  • Louis Brady

    PRESIDENT AND CEO

    Total calculated
    $270,019
    From this org
    $248,311
    From related orgs
    $0
    Other
    $21,708
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $248,311
    Bonus
    $0
    Other
    $0
    Deferred
    $5,147
    Nontaxable benefits
    $16,561
    Filer's total
    $270,019

  • Laura Peterson Heiserman

    MEDICAL DIRECTOR - WALK-IN

    Total calculated
    $233,488
    From this org
    $212,500
    From related orgs
    $0
    Other
    $20,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,500
    Bonus
    $0
    Other
    $0
    Deferred
    $4,427
    Nontaxable benefits
    $16,561
    Filer's total
    $233,488

  • Claudeleedy Pierre

    PROVIDER LEADER - SPECIAL POPULATION

    Total calculated
    $223,181
    From this org
    $202,435
    From related orgs
    $0
    Other
    $20,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,435
    Bonus
    $0
    Other
    $0
    Deferred
    $4,185
    Nontaxable benefits
    $16,561
    Filer's total
    $223,181

  • Samantha Lynn Snider

    PROVIDER LEADER - SPECIAL POPULATION - PEDIATRIC

    Total calculated
    $223,098
    From this org
    $210,386
    From related orgs
    $0
    Other
    $12,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,386
    Bonus
    $0
    Other
    $0
    Deferred
    $4,281
    Nontaxable benefits
    $8,431
    Filer's total
    $223,098

  • Sheila Abdallah

    FACULTY PHYSICIAN

    Total calculated
    $210,808
    From this org
    $190,297
    From related orgs
    $0
    Other
    $20,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,297
    Bonus
    $0
    Other
    $0
    Deferred
    $3,950
    Nontaxable benefits
    $16,561
    Filer's total
    $210,808

  • Katharine Barnard

    PROVIDER TEAM LEADER

    Total calculated
    $187,754
    From this org
    $184,058
    From related orgs
    $0
    Other
    $3,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,058
    Bonus
    $0
    Other
    $0
    Deferred
    $3,696
    Nontaxable benefits
    $0
    Filer's total
    $187,754

  • Martha Sullivan-Eberhard

    CHIEF DENTAL OFFICER

    Total calculated
    $162,561
    From this org
    $159,313
    From related orgs
    $0
    Other
    $3,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,313
    Bonus
    $0
    Other
    $0
    Deferred
    $3,248
    Nontaxable benefits
    $0
    Filer's total
    $162,561

  • Susan Sleigh

    CHIEF OPERATING OFFICER

    Total calculated
    $137,238
    From this org
    $118,103
    From related orgs
    $0
    Other
    $19,135
    Hours/week
    40

  • Jose Diaz De Leon

    CFO (UNTIL 1/2023)

    Total calculated
    $79,420
    From this org
    $79,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yinka Fadahunsi

    CFO (AS OF 1/2023)

    Total calculated
    $0
    Hours/week
    40

  • Joseph O Scardino Esq

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Margaret L Sellers

    INTERIM VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rubin Williams

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Lynda E Rowe

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Whitted

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esther F Tendo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter J Martin Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Morganjones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Rodriguez Fay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Passell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blerina Tahiraj

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Arthur

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kahoro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Spiliotes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen M Samuels

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FAMILY HEALTH CENTER REALTY INC

    501(C)(3) · TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF FHCW · MA · controlled entity

    Directly controlled by FAMILY HEALTH CENTER OF WORCESTER

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202410719349300411

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