Totals
- Total revenue
- $47,658,926
- Total expenses
- $44,474,113
- Contributions and grants received
- $11,910,296
- Grants paid
- $21,075
- Program service revenue
- $34,137,740
- Investment income
- $629,159
- Other revenue
- $981,731
- Total assets, end of year
- $59,470,723
- Total liabilities, end of year
- $72,253,655
- Net assets or fund balances, end of year
- -$12,782,932
- Program services expenses (Part IX)
- $37,229,735
- Management and general expenses
- $7,244,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,229,735
Program services were 83.7% 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)
$11,910,296
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $34,137,565 · related or exempt $34,137,565
-
2b · Program service revenue: PREMIUM REVENUE
total $175 · related or exempt $175
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $550,785 · excluded $550,785
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,411,352
-
7b · Less cost or other basis and sales expenses
securities $8,332,978
-
7c · Gain or loss
securities $78,374 · other assets $0
-
7d · Net gain or loss
total $78,374 · excluded $78,374
-
11a · Other revenue: ANTHEM SHARED SAVINGS
total $960,074 · excluded $960,074
-
11b · Other revenue: OTHER INCOME
total $11,110 · excluded $11,110
-
11c · Other revenue: MEDICAL RECORDS
total $10,547 · excluded $10,547
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$981,731
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,075 · program services $21,075
-
5 · Compensation of officers, directors and key employees
total $416,431 · program services $110,938 · management and general $305,493 · fundraising $0
-
7 · Other salaries and wages
total $20,148,967 · program services $18,235,463 · management and general $1,913,504
-
8 · Pension plan contributions
total $1,364,594 · program services $1,057,279 · management and general $307,315
-
9 · Other employee benefits
total $1,062,815 · program services $541,387 · management and general $521,428
-
10 · Payroll taxes
total $1,533,035 · program services $1,375,930 · management and general $157,105
-
11b · Fees: legal
total $58,942 · management and general $58,942
-
11c · Fees: accounting
total $196,095 · management and general $196,095
-
11g · Fees: other
total $5,685,201 · program services $3,852,452 · management and general $1,832,749 · fundraising $0
-
12 · Advertising and promotion
total $159,643 · program services $132,028 · management and general $27,615
-
13 · Office expenses
total $718,398 · program services $417,892 · management and general $300,506
-
14 · Information technology
total $1,664,401 · program services $1,055,559 · management and general $608,842
-
16 · Occupancy
total $1,541,104 · program services $1,166,136 · management and general $374,968
-
17 · Travel
total $98,942 · program services $78,172 · management and general $20,770
-
19 · Conferences, conventions and meetings
total $26,751 · program services $9,595 · management and general $17,156
-
20 · Interest
total $409,629 · program services $409,629
-
22 · Depreciation, depletion and amortization
total $2,300,725 · program services $1,832,830 · management and general $467,895
-
23 · Insurance
total $90,284 · program services $90,284
-
24a · Other expenses: MEDICAL & OTHER SUPPLIES
total $6,028,651 · program services $6,022,990 · management and general $5,661
-
24b · Other expenses: SECURITY
total $411,617 · program services $409,611 · management and general $2,006
-
24c · Other expenses: LAB EXPENSES
total $324,030 · program services $324,030
-
24d · Other expenses: EMPLOYEE RELATIONS
total $87,622 · program services $4,167 · management and general $83,455
-
24e · All other expenses
total $125,161 · program services $82,288 · management and general $42,873 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,303,438 · end of year $8,637,275
-
2 · Savings and temporary cash investments
beginning of year $307,727 · end of year $396,769
-
3 · Pledges and grants receivable
beginning of year $144,448 · end of year $112,395
-
4 · Accounts receivable
beginning of year $2,001,422 · end of year $1,943,077
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $31,000 · end of year $31,000
-
8 · Inventories for sale or use
beginning of year $185,889 · end of year $238,465
-
9 · Prepaid expenses and deferred charges
beginning of year $404,859 · end of year $412,194
-
10a · Land, buildings and equipment: cost or other basis
$32,636,301
-
10b · Land, buildings and equipment: accumulated depreciation
$22,204,976
-
10c · Land, buildings and equipment, net
beginning of year $10,959,361 · end of year $10,431,325
-
11 · Investments: publicly traded securities
beginning of year $16,872,362 · end of year $22,364,362
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $15,371,530 · end of year $14,903,861
-
17 · Accounts payable and accrued expenses
beginning of year $4,800,756 · end of year $5,792,552
-
19 · Deferred revenue
beginning of year $65,575 · end of year $195,000
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $72,635,389 · end of year $66,266,103
-
27 · Net assets without donor restrictions
beginning of year -$28,688,668 · end of year -$12,782,932
-
28 · Net assets with donor restrictions
beginning of year $10,768,984
Mission and programs · 2023
Mission
THE MISSION OF FAMILY HEALTH CENTERS, INC IS TO PROVIDE RESIDENTS OF LOUISVILLE AND JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY.
Activities or mission (Part I)
THE MISSION OF FAMILY HEALTH CENTERS, INC IS TO PROVIDE RESIDENTS OF LOUISVILLE & JEFFERSON COUNTY ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES.
-
FAMILY HEALTH CENTERS SERVED A TOTAL OF 38,139 PATIENTS (INCLUDING 4,186 WHO WERE HOMELESS). PATIENTS HAD APPROXIMATELY 112,163 VISITS BROKEN DOWN AS FOLLOWS: MEDICAL VISITS OF 78,081; DENTAL VISITS OF 10,232; MENTAL HEALTH AND SUBSTANCE ABUSE VISITS OF 10,511 AND ENABLING VISITS OF 13,339. OF THE 38,139 PATIENTS SERVED, APPROXIMATELY 9,013 (24%) WERE UNINSURED. IN 2023, FAMILY HEALTH CENTERS PROVIDED TOTAL CHARITY CARE OF APPROXIMATELY $4,443,377.
Expenses $37,229,735 · Grants $21,075 · Revenue $34,137,740
As filed on the 2023 return.
Listed in Part VII
-
Anthony WalkerANTHONY WALKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Bob RehBOB REH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Charles BroaddusCHARLES BROADDUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura Escobar-RatliffLAURA ESCOBAR-RATLIFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Solomon ParkerSOLOMON PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander LeeALEXANDER LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betty FoxBETTY FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Byron BeltonBYRON BELTON
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RoszmanCHRISTOPHER ROSZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felicia SmyzerFELICIA SMYZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karina BarillasKARINA BARILLAS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele HeuglinMICHELE HEUGLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike FunkMIKE FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Muriel HarrisMURIEL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronnie JonesVERONNIE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bart D Irwin
Chief Executive Officer
- Total calculated
- $278,783
- From this org
- $202,554
- From related orgs
- $0
- Other
- $76,229
- Hours/week
- 37.5
-
James D JacksonJAMES D JACKSON
CHIEF MEDICAL OFFICER
- Total calculated
- $259,516
- From this org
- $200,904
- From related orgs
- $0
- Other
- $58,612
- Hours/week
- 37.5
-
Miranda Coole
Chief Medical Officer
- Total calculated
- $238,921
- From this org
- $174,134
- From related orgs
- $0
- Other
- $64,787
- Hours/week
- 37.5
-
Samuel E Riddick
Chief Financial Officer
- Total calculated
- $264,105
- From this org
- $183,187
- From related orgs
- $0
- Other
- $80,918
- Hours/week
- 37.5
-
Jeffrey Glazer
Physician
- Total calculated
- $226,628
- From this org
- $166,450
- From related orgs
- $0
- Other
- $60,178
- Hours/week
- 37.5
-
Julia E Richerson
Physician
- Total calculated
- $265,686
- From this org
- $184,702
- From related orgs
- $0
- Other
- $80,984
- Hours/week
- 37.5
-
Marcus A Gibson
Dentist
- Total calculated
- $199,443
- From this org
- $146,076
- From related orgs
- $0
- Other
- $53,367
- Hours/week
- 37.5
-
Patricia Guzman Rojas
Physician
- Total calculated
- $207,477
- From this org
- $156,080
- From related orgs
- $0
- Other
- $51,397
- Hours/week
- 37.5
-
Rowena S Aquino
Physician
- Total calculated
- $225,646
- From this org
- $159,534
- From related orgs
- $0
- Other
- $66,112
- Hours/week
- 37.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307882
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