Form 990 for tax year 2022
Filed by FLORIDA COMMUNITY HEALTH CENTERS INC.
Totals
- Total revenue
- $52,180,307
- Total expenses
- $46,834,041
- Contributions and grants received
- $16,058,295
- Grants paid
- $0
- Program service revenue
- $36,056,915
- Investment income
- $46,138
- Other revenue
- $18,959
- Total assets, end of year
- $43,417,276
- Total liabilities, end of year
- $6,234,324
- Net assets or fund balances, end of year
- $37,182,952
- Program services expenses (Part IX)
- $39,645,759
- Management and general expenses
- $7,188,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,645,759
Program services were 84.7% 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)
$15,891,384
-
1f · All other contributions, gifts and grants
$166,911
-
1g · Noncash contributions included above
$166,911
-
2a · Program service revenue: MEDICAID
total $20,187,540 · related or exempt $20,187,540
-
2b · Program service revenue: 340B REVENUE (PHARMACY)
total $9,944,515 · related or exempt $9,944,515
-
2c · Program service revenue: INSURANCE / HMO CAPITATION
total $1,997,670 · related or exempt $1,997,670
-
2d · Program service revenue: MEDICARE
total $1,447,982 · related or exempt $1,447,982
-
2e · Program service revenue: PATIENTS
total $1,396,672 · related or exempt $1,396,672
-
2f · All other program service revenue
total $1,082,536 · related or exempt $1,082,536
-
3 · Investment income
total $46,138 · excluded $46,138
-
11a · Other revenue: REIM FOR MED. REC. COPIES
total $18,959 · excluded $18,959
-
11e · Other revenue, total
$18,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $569,369 · management and general $569,369
-
7 · Other salaries and wages
total $26,152,233 · program services $22,697,655 · management and general $3,454,578
-
9 · Other employee benefits
total $2,933,938 · program services $2,559,957 · management and general $373,981
-
10 · Payroll taxes
total $1,894,297 · program services $1,353,615 · management and general $540,682
-
11b · Fees: legal
total -$58,243 · management and general -$58,243
-
11c · Fees: accounting
total $60,100 · management and general $60,100
-
11g · Fees: other
total $3,528,844 · program services $2,426,881 · management and general $1,101,963
-
13 · Office expenses
total $1,295,791 · program services $1,139,280 · management and general $156,511
-
16 · Occupancy
total $1,556,171 · program services $1,413,220 · management and general $142,951
-
17 · Travel
total $204,248 · program services $104,189 · management and general $100,059
-
20 · Interest
total $106,055 · program services $47,032 · management and general $59,023
-
22 · Depreciation, depletion and amortization
total $1,095,883 · program services $1,094,770 · management and general $1,113
-
23 · Insurance
total $376,490 · program services $264,526 · management and general $111,964
-
24a · Other expenses: DRUG COSTS
total $4,627,491 · program services $4,627,491
-
24b · Other expenses: PATIENT CARE
total $1,300,568 · program services $1,300,568
-
24c · Other expenses: OTHER EXPENSES
total $805,133 · program services $278,097 · management and general $527,036
-
24d · Other expenses: MINOR EQUIPMENT
total $285,229 · program services $258,609 · management and general $26,620
-
24e · All other expenses
total $100,444 · program services $79,869 · management and general $20,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,557,578 · end of year $14,487,808
-
2 · Savings and temporary cash investments
beginning of year $932,244 · end of year $4,511,147
-
3 · Pledges and grants receivable
beginning of year $1,863,214 · end of year $1,409,977
-
4 · Accounts receivable
beginning of year $4,009,860 · end of year $3,440,270
-
8 · Inventories for sale or use
beginning of year $511,591 · end of year $515,885
-
9 · Prepaid expenses and deferred charges
beginning of year $457,832 · end of year $427,531
-
10a · Land, buildings and equipment: cost or other basis
$32,689,109
-
10b · Land, buildings and equipment: accumulated depreciation
$15,267,524
-
10c · Land, buildings and equipment, net
beginning of year $17,379,240 · end of year $17,421,585
-
12 · Investments: other securities
beginning of year $257,524 · end of year $346,481
-
14 · Intangible assets
beginning of year $24,293 · end of year $23,180
-
15 · Other assets
end of year $833,412
-
17 · Accounts payable and accrued expenses
beginning of year $1,426,189 · end of year $1,663,862
-
23 · Secured mortgages and notes payable
beginning of year $2,823,633 · end of year $2,728,967
-
25 · Other liabilities
beginning of year $992,946 · end of year $1,841,495
-
27 · Net assets without donor restrictions
beginning of year $31,750,608 · end of year $37,182,952
Mission and programs · 2022
Mission
FLORIDA COMMUNITY HEALTH CENTERS, INC. (FCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING MEDICALLY NEEDY POPULATIONS IN SOUTH FLORIDA, WITH AN EMPHASIS ON SERVING RURAL AND FARM WORKER COMMUNITIES.
-
THE CORPORATION PROVIDED COMPREHENSIVE HEALTH CARE FOR APPROXIMATELY 56,650 MEDICAL AND DENTAL USERS.
Expenses $39,645,759 · Revenue $36,056,915
As filed on the 2022 return.
Listed in Part VII
-
Rev Kenneth MillsREV KENNETH MILLS
BOARD CHAIR
- Total calculated
- $0
-
Linda TapiaLINDA TAPIA
VICE CHAIR
- Total calculated
- $0
-
Brian RucksBRIAN RUCKS
TREASURER
- Total calculated
- $0
-
Janet TaylorJANET TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Donald HartDONALD HART
BOARD MEMBER
- Total calculated
- $0
-
Eutris DelancyEUTRIS DELANCY
BOARD MEMBER
- Total calculated
- $0
-
Karen CottonKAREN COTTON
BOARD MEMBER
- Total calculated
- $0
-
Dr Wilhelmina LewisDR WILHELMINA LEWIS
PRESIDENT/CE
- Total calculated
- $359,847
- From this org
- $333,847
- From related orgs
- $0
- Other
- $26,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,847
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,000
- Nontaxable benefits
- not reported
- Filer's total
- $359,847
-
Margaret RussellMARGARET RUSSELL
CFO
- Total calculated
- $209,522
- From this org
- $169,166
- From related orgs
- $0
- Other
- $40,356
Schedule J breakdown matched by us
- Base
- $169,166
- Bonus
- not reported
- Other
- not reported
- Deferred
- $40,356
- Nontaxable benefits
- not reported
- Filer's total
- $209,522
-
Carl ZollicofferCARL ZOLLICOFFER
PHYSICIAN
- Total calculated
- $292,925
- From this org
- $225,748
- From related orgs
- $0
- Other
- $67,177
Schedule J breakdown matched by us
- Base
- $225,748
- Bonus
- not reported
- Other
- not reported
- Deferred
- $67,177
- Nontaxable benefits
- not reported
- Filer's total
- $292,925
-
Alejandro Luis MiguelALEJANDRO LUIS MIGUEL
PHYSICIAN
- Total calculated
- $292,245
- From this org
- $271,745
- From related orgs
- $0
- Other
- $20,500
Schedule J breakdown matched by us
- Base
- $271,745
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,500
- Nontaxable benefits
- not reported
- Filer's total
- $292,245
-
Lorenzo TelleriaLORENZO TELLERIA
PHYSICIAN
- Total calculated
- $255,626
- From this org
- $226,149
- From related orgs
- $0
- Other
- $29,477
Schedule J breakdown matched by us
- Base
- $226,149
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,477
- Nontaxable benefits
- not reported
- Filer's total
- $255,626
-
Tammy TuchelTAMMY TUCHEL
PHYSICIAN
- Total calculated
- $277,881
- From this org
- $236,547
- From related orgs
- $0
- Other
- $41,334
Schedule J breakdown matched by us
- Base
- $236,547
- Bonus
- not reported
- Other
- not reported
- Deferred
- $41,334
- Nontaxable benefits
- not reported
- Filer's total
- $277,881
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323319349300337
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