Skip to content
Nonprofiteer
← FLH MEDICAL PC

Form 990 for tax year 2022

Filed by FLH MEDICAL PC.

Totals

Total revenue
$11,268,936
Total expenses
$16,327,438
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,038,770
Investment income
$0
Other revenue
$1,230,166
Total assets, end of year
$7,380,108
Total liabilities, end of year
$30,558,085
Net assets or fund balances, end of year
-$23,177,977
Program services expenses (Part IX)
$15,447,158
Management and general expenses
$880,280
Fundraising expenses
$0
Program service expenses (Part III)
$15,447,158

Program services were 94.6% 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.

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

    total $10,038,770 · related or exempt $10,038,770

  • 6a · Gross rents

    real property $260,837

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $260,837

  • 6d · Net rental income or loss

    total $260,837 · excluded $260,837

  • 11a · Other revenue: OTHER REVENUE

    total $969,329 · related or exempt $969,329

  • 11e · Other revenue, total

    $969,329

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,464,979 · program services $10,440,301 · management and general $24,678

  • 8 · Pension plan contributions

    total $98,323 · program services $98,091 · management and general $232

  • 9 · Other employee benefits

    total $601,351 · program services $599,933 · management and general $1,418

  • 10 · Payroll taxes

    total $515,204 · program services $513,989 · management and general $1,215

  • 11a · Fees: management

    total $41,446 · program services $30,035 · management and general $11,411

  • 11b · Fees: legal

    total $138,058 · program services $138,058

  • 11c · Fees: accounting

    total $8,734 · program services $8,734

  • 11f · Fees: investment management

    total $827 · program services $827

  • 11g · Fees: other

    total $27,703 · program services $27,703

  • 12 · Advertising and promotion

    total $99,827 · program services $99,827

  • 13 · Office expenses

    total $51,119 · program services $51,119

  • 16 · Occupancy

    total $547,269 · program services $547,269

  • 17 · Travel

    total $6,670 · program services $6,670

  • 20 · Interest

    total $61,698 · program services $61,698

  • 22 · Depreciation, depletion and amortization

    total $204,611 · program services $204,611

  • 23 · Insurance

    total $502,047 · program services $417,269 · management and general $84,778

  • 24a · Other expenses: SUPPLIES

    total $1,114,620 · program services $1,114,620

  • 24b · Other expenses: PURCHASED SERVICES

    total $944,065 · program services $944,065

  • 24c · Other expenses: SHARED SERVICES

    total $756,498 · management and general $756,498

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $142,389 · program services $142,339 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,593 · end of year -$446,287

  • 4 · Accounts receivable

    beginning of year $2,873,197 · end of year $2,921,302

  • 5 · Loans and receivables from officers and key people

    beginning of year $14,728 · end of year $9,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,268 · end of year $45,273

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

    $5,157,013

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

    $3,113,400

  • 10c · Land, buildings and equipment, net

    beginning of year $2,207,517 · end of year $2,043,613

  • 14 · Intangible assets

    beginning of year $2,025,313 · end of year $1,375,313

  • 15 · Other assets

    beginning of year $1,117,807 · end of year $1,431,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,575,392 · end of year $1,288,432

  • 23 · Secured mortgages and notes payable

    beginning of year $1,484,595 · end of year $1,419,945

  • 25 · Other liabilities

    beginning of year $23,663,911 · end of year $27,849,708

  • 27 · Net assets without donor restrictions

    beginning of year -$18,119,475 · end of year -$23,177,977

Mission and programs · 2022

Mission

FLH MEDICAL, PC IS COMMITTED TO OFFERING PATIENTS THE HIGHEST QUALITY, SAFETY FOCUSED MEDICAL SERVICES AVAILABLE IN THE AREA. SERVING THE COMMUNITY THROUGH A VARIETY OF PHYSICIANS' SERVICES INCLUDING PRIMARY CARE, ORTHOPEDICS, SPECIALTY CARE, GASTROENTEROLOGY, AND URGENT CARE.

  • ORTHOPEDICS - TREATMENT OF DISORDERS OF THE MUSCULOSKELETAL SYSTEM INVOLVING PROBLEMS WITH BONES AND JOINTS, AS WELL AS RELATED STRUCTURES, NERVES, LIGAMENTS, TENDONS AND MUSCLES. WE PROVIDE STATE OF THE ART MEDICAL AND SURGICAL CARE, INCLUDING ARTHROSCOPIC SURGERY, SPORTS MEDICINE, SPINAL SURGERY, TOTAL JOINT REPLACEMENT, AND HAND AND UPPER EXTREMITY SURGERY.

    Expenses $40,991

  • PRIMARY CARE- PROVIDE EXCEPTIONAL AND COMPASSIONATE PRIMARY HEALTH CARE FOR CHILDREN AND ADULTS OF ALL AGES.

    Expenses $2,343,676 · Revenue $1,773,587

  • URGENT CARE- PROVIDES NON-EMERGENT ILLNESS AND INJURY CARE DURING EVENING AND WEEKEND HOURS AS AN ALTERNATIVE TO EMERGENCY ROOM CARE.

    Expenses $1,139,375 · Revenue $1,335,433

  • OTHER SERVICES - PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE SERVICES. COMMITTED TO HIGH QUALITY, COMPASSIONATE SERVICES TAHT ARE CONVENIENT, ACCESSIBLE, AND PROVIDED AT A REASONABLE COST. OTHER SERVICES INCLUDE CARDIOLOGY, GASTROENTEROLOGY, REHABILITATION SERVICES, PODIATRY, SPECIALTY CARE, WOMEN'S HEALTH AND MORE.

    Expenses $11,923,116 · Revenue $7,899,079

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

Listed in Part VII

  • Jason S Feinberg MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $488,546
    From this org
    $0
    From related orgs
    $461,655
    Other
    $26,891
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,828 related
    Bonus
    $0 + $58,038 related
    Other
    $0 + $32,789 related
    Deferred
    $0 + $26,891 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $488,546 related

  • Wendy Disbrow

    VICE PRES PHYS NETWORK

    Total calculated
    $215,080
    From this org
    $0
    From related orgs
    $215,080
    Other
    $0
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,173 related
    Bonus
    $0 + $1,771 related
    Other
    $0 + $75,136 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,080 related

  • Andre Forcier

    AVP PHYS NETWORK

    Total calculated
    $177,503
    From this org
    $0
    From related orgs
    $156,780
    Other
    $20,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $152,797 related
    Bonus
    $0 + $3,431 related
    Other
    $0 + $552 related
    Deferred
    $0 + $20,723 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $177,503 related

  • Raman Dhawan MD

    PHYSICIAN IOS

    Total calculated
    $1,066,538
    From this org
    $1,027,838
    From related orgs
    $0
    Other
    $38,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $929,988
    Bonus
    $12,000
    Other
    $85,850
    Deferred
    $8,700
    Nontaxable benefits
    $30,000
    Filer's total
    $1,066,538

  • James Mark MD

    PHYSICIAN IOS

    Total calculated
    $1,255,357
    From this org
    $1,226,343
    From related orgs
    $0
    Other
    $29,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $691,924
    Bonus
    $443,419
    Other
    $91,000
    Deferred
    $8,700
    Nontaxable benefits
    $20,314
    Filer's total
    $1,255,357

  • Angel Diaz MD

    PHYSICIAN GASTRO

    Total calculated
    $523,936
    From this org
    $499,836
    From related orgs
    $0
    Other
    $24,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,384
    Bonus
    $54,640
    Other
    $49,812
    Deferred
    $0
    Nontaxable benefits
    $24,100
    Filer's total
    $523,936

  • Henry Leguyader

    PHYSICIAN GASTRO

    Total calculated
    $424,124
    From this org
    $400,024
    From related orgs
    $0
    Other
    $24,100
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $395,384
    Bonus
    $4,640
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,100
    Filer's total
    $424,124

  • Anjanet Perez-Colon

    PHYSICIAN GASTRO

    Total calculated
    $626,885
    From this org
    $620,001
    From related orgs
    $0
    Other
    $6,884
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $529,615
    Bonus
    $10,385
    Other
    $80,001
    Deferred
    $0
    Nontaxable benefits
    $6,884
    Filer's total
    $626,885

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349308280

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.