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Nonprofiteer
← FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO

Form 990 for tax year 2023

Filed by FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO.

Totals

Total revenue
$1,240,323
Total expenses
$1,227,405
Contributions and grants received
$850,636
Grants paid
$0
Program service revenue
$385,777
Investment income
$0
Other revenue
$3,910
Total assets, end of year
$594,507
Total liabilities, end of year
$280,224
Net assets or fund balances, end of year
$314,283
Program services expenses (Part IX)
$895,693
Management and general expenses
$317,479
Fundraising expenses
$14,233
Program service expenses (Part III)
$895,693

Program services were 73.0% 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.

  • 1a · Federated campaigns

    $45,023

  • 1e · Government grants (contributions)

    $803,850

  • 1f · All other contributions, gifts and grants

    $1,763

  • 2a · Program service revenue: MEDICAID BILLED FEES

    total $270,253 · related or exempt $270,253

  • 2b · Program service revenue: PATIENT FEES- INSURANC

    total $82,436 · related or exempt $82,436

  • 2c · Program service revenue: DIRECT PATIENT FEES

    total $33,088 · related or exempt $33,088

  • 8a · Fundraising events: gross income

    $7,042

  • 8b · Fundraising events: direct expenses

    $3,132

  • 8c · Net income from fundraising events

    total $3,910 · excluded $3,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,391 · program services $14,950 · management and general $56,296 · fundraising $12,145

  • 7 · Other salaries and wages

    total $617,758 · program services $551,374 · management and general $66,384

  • 9 · Other employee benefits

    total $64,213 · program services $51,645 · management and general $11,436 · fundraising $1,132

  • 10 · Payroll taxes

    total $54,213 · program services $43,602 · management and general $9,655 · fundraising $956

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 12 · Advertising and promotion

    total $99,300 · management and general $99,300

  • 13 · Office expenses

    total $6,531 · program services $653 · management and general $5,878

  • 14 · Information technology

    total $13,970 · program services $7,845 · management and general $6,125

  • 16 · Occupancy

    total $91,428 · program services $72,698 · management and general $18,730

  • 17 · Travel

    total $12,441 · program services $9,953 · management and general $2,488

  • 19 · Conferences, conventions and meetings

    total $2,700 · program services $2,564 · management and general $136

  • 22 · Depreciation, depletion and amortization

    total $4,854 · program services $557 · management and general $4,297

  • 23 · Insurance

    total $19,606 · program services $13,671 · management and general $5,935

  • 24a · Other expenses: CONTRACEPTIVES

    total $63,843 · program services $63,843

  • 24b · Other expenses: TELEPHONE AND COMMUNICA

    total $23,940 · program services $17,955 · management and general $5,985

  • 24c · Other expenses: LABORATORY

    total $19,313 · program services $19,313

  • 24e · All other expenses

    total $33,904 · program services $25,070 · management and general $8,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,828 · end of year $149,863

  • 3 · Pledges and grants receivable

    beginning of year $157,284 · end of year $160,512

  • 4 · Accounts receivable

    beginning of year $85,030 · end of year $45,842

  • 8 · Inventories for sale or use

    beginning of year $25,349 · end of year $27,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,378 · end of year $15,800

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

    $85,825

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

    $65,299

  • 10c · Land, buildings and equipment, net

    beginning of year $19,396 · end of year $20,526

  • 15 · Other assets

    beginning of year $213,637 · end of year $174,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,944 · end of year $75,896

  • 19 · Deferred revenue

    beginning of year $18,023 · end of year $28,112

  • 25 · Other liabilities

    beginning of year $218,570 · end of year $176,216

  • 27 · Net assets without donor restrictions

    beginning of year $301,365 · end of year $314,283

Mission and programs · 2023

Mission

FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1967 TO PROVIDE AND ASSURE ACCESS TO VOLUNTARY, COMPREHENSIVE AND CULTURALLY SENSITIVE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES.

  • PATIENT SERVICES INCLUDE BUT ARE NOT LIMITED TO CANCER SCREEN SERVICES SUCH AS CLINICAL BREAST EXAMINATIONS, PAP TESTS, AND TESTICULAR EXAMINATIONS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, AND HPV TESTING FOR ABNORMAL PAP TESTS. THE AGENCY OFFERS SEVEN METHODS OF CONTRACEPTION INCLUDING LONG ACTING REVERSIBLE CONTRACEPTION. SERVICES INCLUDE PREGNANCY TESTING, PRENATAL VITAMINS, WEIGHTS, BLOOD PRESSURE, SCREENING AND TREATMENTS FOR VAGINAL INFECTIONS, AND COLPOSCOPY WITH BIOPSY TESTS. REFERRALS CAN BE PROVIDED WHEN A NEED IS INDICATED. THE AGENCY ALSO HAS A VICTIM ADVOCATE ON STAFF FOR VICTIMS OF CRIMINAL ACTS. IN 2023, THE AGENCY HAD OVER 3,900 CLIENT VISITS.

    Expenses $734,468 · Revenue $316,337

  • PROFESSIONAL SERVICES INCLUDE CERTIFIED NURSE PRACTITIONERS, LICENSED PRACTICAL NURSES, MEDICAL DIRECTOR FOR SUPPORT AND GUIDANCE. ALL TRAINED IN EXECUTING TITLE X PROGRAMMING FOR DIRECT SERVICES.

    Expenses $53,742 · Revenue $23,147

  • COMMUNITY SERVICES: ADMINISTERS AND ASSISTS WITH ANNUAL NEEDS ASSESSMENT FOR THE COMMUNITY AS REQUIRED BY GRANT FUNDER, PLUS NETWORK WITH ALL OTHER COMMUNITY SOCIAL SERVICE PROVIDERS FOCUSING ON REFERRAL FOR MEETING NEEDS OF CLIENTS. THE AGENCY ALSO PROVIDES EDUCATION TO THE COMMUNITY ON A NUMBER OF HEALTH, SAFETY, AND PREVENTION ISSUES.

    Expenses $53,742 · Revenue $23,147

  • PUBLIC EDUCATION: PROVIDES OUTREACH TO THE PUBLIC VIA MASS MEDIA ACTIVITIES PLUS GROUP PRESENTATIONS ON AVAILABILITY OF SERVICES, AND INFORMATION AND EDUCATION REGARDING REPRODUCTIVE HEALTH, VICTIMS OF SEXUAL ABUSE, AND PRECONCEPTION HEALTH FOR POSITIVE BIRTH OUTCOMES.

    Expenses $53,741 · Revenue $23,146

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAXINE BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE JUSTICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA MANLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIM FIGGINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TARA CARMICHAEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE MCHENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEESA WOMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ADAM REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA SOTKOVSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABBIE MCILYAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY WASHBURN

    EXECUTIVE DIRECTOR

    Total calculated
    $85,222
    From this org
    $80,422
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

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
31 October 2024
IRS schema version
2023v5.1
Source object
202413109349302336

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