Form 990 for tax year 2022
Filed by BROWARD COMMUNITY AND FAMILY HEALTH CENTERS INC.
Totals
- Total revenue
- $15,764,591
- Total expenses
- $15,489,318
- Contributions and grants received
- $7,880,167
- Grants paid
- $0
- Program service revenue
- $7,884,424
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,456,165
- Total liabilities, end of year
- $6,120,335
- Net assets or fund balances, end of year
- $3,335,830
- Program services expenses (Part IX)
- $11,526,509
- Management and general expenses
- $3,962,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,526,509
Program services were 74.4% 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)
$7,304,782
-
1f · All other contributions, gifts and grants
$575,385
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $4,692,957 · related or exempt $4,692,957
-
2b · Program service revenue: PHARMACY FEES
total $2,144,345 · related or exempt $2,144,345
-
2c · Program service revenue: CONTRACT SERVICE REVENUE
total $120,144 · related or exempt $120,144
-
2d · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $926,978 · related or exempt $926,978
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $518,304 · program services $385,700 · management and general $132,604
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,561,670 · program services $4,882,924 · management and general $1,678,746
-
8 · Pension plan contributions
total $59,995 · program services $44,645 · management and general $15,350
-
9 · Other employee benefits
total $622,737 · program services $463,415 · management and general $159,322
-
10 · Payroll taxes
total $520,631 · program services $387,432 · management and general $133,199
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $76,707 · management and general $76,707
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,503 · program services $7,433 · management and general $1,070
-
12 · Advertising and promotion
total $161,923 · program services $6,500 · management and general $155,423
-
13 · Office expenses
total $229,548 · program services $128,740 · management and general $100,808
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,544,781 · program services $1,298,499 · management and general $246,282
-
17 · Travel
total $105,557 · program services $28,111 · management and general $77,446
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $59,122 · program services $3,143 · management and general $55,979
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $525,815 · program services $156,264 · management and general $369,551
-
23 · Insurance
total $60,353 · program services $4,160 · management and general $56,193
-
24a · Other expenses: MEDICAL AND DENTAL SUPPLIES
total $1,870,192 · program services $1,836,570 · management and general $33,622
-
24b · Other expenses: CONTRACTED SERVICES
total $1,298,602 · program services $930,321 · management and general $368,281
-
24c · Other expenses: LABORATORY FEES
total $252,857 · program services $252,857
-
24d · Other expenses: RENTAL AND LEASE
total $167,082 · program services $154,234 · management and general $12,848
-
24e · All other expenses
total $821,939 · program services $555,561 · management and general $266,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,988,026 · end of year $692,818
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,571,091 · end of year $2,462,092
-
4 · Accounts receivable
beginning of year $490,119 · end of year $164,888
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $80,083 · end of year $172,688
-
10a · Land, buildings and equipment: cost or other basis
$6,738,695
-
10b · Land, buildings and equipment: accumulated depreciation
$2,860,760
-
10c · Land, buildings and equipment, net
beginning of year $813,761 · end of year $3,877,935
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $5,400 · end of year $5,400
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $81,466 · end of year $2,080,344
-
17 · Accounts payable and accrued expenses
beginning of year $1,211,823 · end of year $1,249,431
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $607,566 · end of year $191,461
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $2,510,923
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $2,168,520
-
27 · Net assets without donor restrictions
beginning of year $3,060,557 · end of year $3,335,830
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS COMMITTED TO PROVIDING ACCESSIBLE COMPREHENSIVE HIGH QUALITY PRIMARY AND PREVENTIVE CARE SERVICES TO ALL PERSONS WITH DIGNITY AND RESPECT. OUR FOCUS IS ON PREVENTIVE CARE AND HEALTH EDUCATION TO PROMOTE HEALTHIER LIFESTYLES IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
THE ORGANIZATION IS COMMITTED TO PROVIDING ACCESSBILE COMPREHENSIVE HIGH QUALITY PRIMARY AND PREVENTIVE CARE SERVICES TO ALL PERSONS WITH DIGNITY AND RESPECT.
-
MEDICAL SERVICES: BROWARD COMMUNITY AND FAMILY HEALTH CENTERS, INC. (BCFHC) PROVIDES FAMILY ORIENTED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR THE COMMUNITY. BCFHC CURRENTLY OPERATES 4 HEALTH CENTER SITES PROVIDING COMPREHENSIVE PRIMARY CARE SERVICES ACROSS LIFE CYCLES, HELPING BCFHC TO INCREASE ACCESS HEALTH CARE AND REDUCE HEALTH DISPARITIES. BCFHC IS A SAFETY NET PRIMARY CARE PROVIDER FOR MANY OF BROWARD COUNTY RESIDENTS, NAMELY INDIVIDUALS FROM RACIAL AND ETHNIC GROUPS.
Expenses $10,551,200 · Revenue $7,370,385
-
DENTAL SERVICES: THE CENTER IMPLEMEMNTED ITS OWN FULLY FUNCTIONAL DENTAL FACILITIES WITH MORE THAN 300 PATIENTS SERVED AND 800 PATIENT VISITS.
Expenses $975,309 · Revenue $479,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosalyn Frazier
Chief Executive Officer
- Total calculated
- $283,727
- From this org
- $246,446
- From related orgs
- $0
- Other
- $37,281
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,946
- Bonus
- $0
- Other
- $20,500
- Deferred
- $22,759
- Nontaxable benefits
- $14,522
- Filer's total
- $283,727
-
Sheridan Major-Moore
CLINICAL DIRECTOR - MEDICAL
- Total calculated
- $252,597
- From this org
- $225,759
- From related orgs
- $0
- Other
- $26,838
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,759
- Bonus
- $0
- Other
- $0
- Deferred
- $2,258
- Nontaxable benefits
- $24,580
- Filer's total
- $252,597
-
Felicia Hart
Chief Operating Officer
- Total calculated
- $234,576
- From this org
- $197,847
- From related orgs
- $0
- Other
- $36,729
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,347
- Bonus
- $0
- Other
- $20,500
- Deferred
- $22,273
- Nontaxable benefits
- $14,456
- Filer's total
- $234,576
-
Julio Salas
CLINICAL DIRECTOR - DENTAL
- Total calculated
- $181,539
- From this org
- $156,427
- From related orgs
- $0
- Other
- $25,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,427
- Bonus
- $0
- Other
- $0
- Deferred
- $1,564
- Nontaxable benefits
- $23,548
- Filer's total
- $181,539
-
Elizabeth Steinberg
Pediatrician
- Total calculated
- $156,290
- From this org
- $150,667
- From related orgs
- $0
- Other
- $5,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,623
- Filer's total
- $156,290
-
Brenda Colon
Director of Finance & Reimb.
- Total calculated
- $152,593
- From this org
- $143,611
- From related orgs
- $0
- Other
- $8,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,611
- Bonus
- $0
- Other
- $0
- Deferred
- $1,436
- Nontaxable benefits
- $7,546
- Filer's total
- $152,593
-
Erika Yu
Physician Assistant-Certified
- Total calculated
- $151,878
- From this org
- $125,284
- From related orgs
- $0
- Other
- $26,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,284
- Bonus
- $0
- Other
- $0
- Deferred
- $1,879
- Nontaxable benefits
- $24,715
- Filer's total
- $151,878
-
Felicia Brunson
President
- Total calculated
- $0
- Hours/week
- 1
-
Lonnise Baldwin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Doriscar
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Monique Sharkey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fernando Miranda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Browne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Greene Thompson
Board Member
- 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 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7:
- BOARD MEMBERS RECEIVE PER DIEM AND MILEAGE REIMBURSEMENT WHEN THEY TRAVEL TO NACHC CONFERENCES ON BEHALF OF THE ORGANIZATION.
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302488
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