Totals
- Total revenue
- $37,801,242
- Total expenses
- $36,332,148
- Contributions and grants received
- $7,342,992
- Grants paid
- $0
- Program service revenue
- $30,250,074
- Investment income
- $194,612
- Other revenue
- $13,564
- Total assets, end of year
- $29,769,400
- Total liabilities, end of year
- $10,416,950
- Net assets or fund balances, end of year
- $19,352,450
- Program services expenses (Part IX)
- $28,205,075
- Management and general expenses
- $8,127,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,205,075
Program services were 77.6% 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)
$7,288,355
-
1f · All other contributions, gifts and grants
$54,637
-
1g · Noncash contributions included above
$1,446,099
-
2a · Program service revenue: PATIENT SERVICE FEES
total $19,273,389 · related or exempt $19,273,389
-
2b · Program service revenue: PHARMACY SERVICES
total $9,768,911 · related or exempt $9,768,911
-
2c · Program service revenue: INCENTIVES
total $1,207,774 · related or exempt $1,207,774
-
3 · Investment income
total $194,612 · excluded $194,612
-
11a · Other revenue: OTHER REVENUE
total $13,564 · excluded $13,564
-
11e · Other revenue, total
$13,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,298,072 · program services $327,673 · management and general $970,399
-
7 · Other salaries and wages
total $17,352,739 · program services $13,756,346 · management and general $3,596,393
-
8 · Pension plan contributions
total $242,858 · program services $212,108 · management and general $30,750
-
9 · Other employee benefits
total $1,771,899 · program services $1,409,968 · management and general $361,931
-
10 · Payroll taxes
total $1,341,899 · program services $959,075 · management and general $382,824
-
11c · Fees: accounting
total $40,627 · management and general $40,627
-
11g · Fees: other
total $1,155,045 · program services $582,612 · management and general $572,433
-
12 · Advertising and promotion
total $149,915 · program services $74,957 · management and general $74,958
-
13 · Office expenses
total $385,289 · program services $222,749 · management and general $162,540
-
14 · Information technology
total $641,916 · program services $386,552 · management and general $255,364
-
16 · Occupancy
total $236,657 · program services $189,326 · management and general $47,331
-
17 · Travel
total $131,410 · program services $79,083 · management and general $52,327
-
19 · Conferences, conventions and meetings
total $101,841 · program services $61,288 · management and general $40,553
-
20 · Interest
total $431,120 · management and general $431,120
-
22 · Depreciation, depletion and amortization
total $817,053 · program services $501,652 · management and general $315,401
-
23 · Insurance
total $49,043 · management and general $49,043
-
24a · Other expenses: SUPPLIES - PHARMACY
total $4,768,442 · program services $4,768,442
-
24b · Other expenses: VACCINES
total $2,495,138 · program services $2,495,138
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $1,378,975 · program services $1,137,868 · management and general $241,107
-
24d · Other expenses: BAD DEBTS
total $627,108 · program services $627,108
-
24e · All other expenses
total $915,102 · program services $413,130 · management and general $501,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,883 · end of year $114,988
-
2 · Savings and temporary cash investments
beginning of year $5,703,138 · end of year $6,267,848
-
3 · Pledges and grants receivable
beginning of year $732,838 · end of year $1,524,588
-
4 · Accounts receivable
beginning of year $1,318,098 · end of year $1,192,313
-
8 · Inventories for sale or use
beginning of year $358,035 · end of year $220,000
-
9 · Prepaid expenses and deferred charges
beginning of year $101,662 · end of year $115,876
-
10a · Land, buildings and equipment: cost or other basis
$28,988,872
-
10b · Land, buildings and equipment: accumulated depreciation
$9,273,693
-
10c · Land, buildings and equipment, net
beginning of year $19,205,723 · end of year $19,715,179
-
12 · Investments: other securities
beginning of year $327,330 · end of year $317,510
-
15 · Other assets
beginning of year $371,598 · end of year $301,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,084,710 · end of year $2,475,269
-
19 · Deferred revenue
beginning of year $9,299 · end of year $9,299
-
23 · Secured mortgages and notes payable
beginning of year $8,208,602 · end of year $7,861,871
-
25 · Other liabilities
beginning of year $47,518 · end of year $70,511
-
27 · Net assets without donor restrictions
beginning of year $17,871,578 · end of year $19,330,852
-
28 · Net assets with donor restrictions
beginning of year $21,598 · end of year $21,598
Mission and programs · 2023
Mission
THE MISSION OF THE CENTER FOR FAMILY HEALTH IS OPENING THE DOOR TO HEALTH CARE FOR ALL.
-
A FEDERALLY QUALIFIED HEALTH CENTER RECEIVING FUNDING UNDER SECTION 330/340B FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. APPROXIMATE USERS TOTAL 32,000 AND PATIENT ENCOUNTERS WERE APPROXIMATELY 135,000.
Expenses $28,205,075 · Revenue $30,250,074
As filed on the 2023 return.
Listed in Part VII
-
Randy TreacherRANDY TREACHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori HeilerLORI HEILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ted HillearyTED HILLEARY
IMMED PAST C
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WhiteJENNIFER WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Dale MoretzR DALE MORETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila TroxelSHEILA TROXEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna TelloSHAWNA TELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob InosencioJACOB INOSENCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica PierceMONICA PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisa AndersALISA ANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EmburyJESSICA EMBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea PooleCHELSEA POOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zoe LyonsZOE LYONS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HinkleKIMBERLY HINKLE
CQO
- Total calculated
- $188,997
- From this org
- $158,161
- From related orgs
- $0
- Other
- $30,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,129
- Bonus
- $1,032
- Other
- not reported
- Deferred
- $4,745
- Nontaxable benefits
- $26,091
- Filer's total
- $188,997
-
David FieroDAVID FIERO
CFO
- Total calculated
- $170,610
- From this org
- $146,497
- From related orgs
- $0
- Other
- $24,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,667
- Bonus
- $2,830
- Other
- not reported
- Deferred
- $4,395
- Nontaxable benefits
- $19,718
- Filer's total
- $170,610
-
Sara BenedettoSARA BENEDETTO
COO
- Total calculated
- $220,457
- From this org
- $190,097
- From related orgs
- $0
- Other
- $30,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,065
- Bonus
- $1,032
- Other
- not reported
- Deferred
- $5,703
- Nontaxable benefits
- $24,657
- Filer's total
- $220,457
-
William WypyskiWILLIAM WYPYSKI
CEO
- Total calculated
- $125,014
- From this org
- $120,446
- From related orgs
- $0
- Other
- $4,568
- Hours/week
- 40
-
Rose JohnsonROSE JOHNSON
CMO
- Total calculated
- $366,806
- From this org
- $337,545
- From related orgs
- $0
- Other
- $29,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,993
- Bonus
- $552
- Other
- not reported
- Deferred
- $10,126
- Nontaxable benefits
- $19,135
- Filer's total
- $366,806
-
Kathryn ThorntonKATHRYN THORNTON
LEAD DENTIST
- Total calculated
- $226,189
- From this org
- $205,769
- From related orgs
- $0
- Other
- $20,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,529
- Bonus
- $240
- Other
- not reported
- Deferred
- $5,698
- Nontaxable benefits
- $14,722
- Filer's total
- $226,189
-
Miraflor Reyes-GanzonMIRAFLOR REYES-GANZON
PHYSICIAN
- Total calculated
- $326,650
- From this org
- $300,727
- From related orgs
- $0
- Other
- $25,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,268
- Nontaxable benefits
- $18,655
- Filer's total
- $326,650
-
Theresa HolladayTHERESA HOLLADAY
PHYSICIAN
- Total calculated
- $327,338
- From this org
- $302,122
- From related orgs
- $0
- Other
- $25,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,122
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,216
- Filer's total
- $327,338
-
Gonzalo RodriguezGONZALO RODRIGUEZ
PHYSICIAN
- Total calculated
- $308,674
- From this org
- $307,570
- From related orgs
- $0
- Other
- $1,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,104
- Filer's total
- $308,674
-
Nora FloodNORA FLOOD
PHYSICIAN
- Total calculated
- $333,234
- From this org
- $298,538
- From related orgs
- $0
- Other
- $34,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,538
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,894
- Nontaxable benefits
- $27,802
- Filer's total
- $333,234
-
Karim ElghawyKARIM ELGHAWY
PHYSICIAN
- Total calculated
- $302,667
- From this org
- $273,936
- From related orgs
- $0
- Other
- $28,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,636
- Bonus
- $300
- Other
- not reported
- Deferred
- $8,218
- Nontaxable benefits
- $20,513
- Filer's total
- $302,667
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 · Independent compensation consultant
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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