Totals
- Total revenue
- $383,066
- Total expenses
- $827,210
- Contributions and grants received
- $33,066
- Grants paid
- $0
- Program service revenue
- $350,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,151,743
- Total liabilities, end of year
- $17,141,752
- Net assets or fund balances, end of year
- $2,009,991
- Program services expenses (Part IX)
- $553,914
- Management and general expenses
- $273,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,914
Program services were 67.0% 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.
-
1e · Government grants (contributions)
$33,066
-
2a · Program service revenue: Affiliate rental income
total $350,000 · excluded $350,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $22,236 · management and general $22,236
-
11g · Fees: other
total $5,490 · management and general $5,490
-
20 · Interest
total $227,000 · management and general $227,000
-
22 · Depreciation, depletion and amortization
total $471,373 · program services $471,373
-
23 · Insurance
total $82,541 · program services $82,541
-
24a · Other expenses: Bank service and loan fees
total $18,570 · management and general $18,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,625 · end of year $577,778
-
2 · Savings and temporary cash investments
beginning of year $233,300 · end of year $233,300
-
4 · Accounts receivable
beginning of year $2,756 · end of year $2,756
-
9 · Prepaid expenses and deferred charges
end of year $77,743
-
10a · Land, buildings and equipment: cost or other basis
$20,224,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,964,056
-
10c · Land, buildings and equipment, net
beginning of year $18,731,539 · end of year $18,260,166
-
17 · Accounts payable and accrued expenses
beginning of year $554,085 · end of year $76,752
-
25 · Other liabilities
beginning of year $17,065,000 · end of year $17,065,000
-
27 · Net assets without donor restrictions
beginning of year $2,454,135 · end of year $2,009,991
Mission and programs · 2023
Mission
To operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Family Health Centers of Southwest Florida, Inc.
-
To operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Family Health Centers of Southwest Florida, Inc.
Expenses $553,914
As filed on the 2023 return.
Listed in Part VII
-
Dr Frank Mazzeo Jr
DirectorPresident
- Total calculated
- $1,269,556
- From this org
- $0
- From related orgs
- $1,138,607
- Other
- $130,949
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $936,135 related
- Bonus
- not reported + $200,000 related
- Other
- not reported + $2,472 related
- Deferred
- not reported + $130,949 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $1,269,556 related
-
Daniel Griffith
Director
- Total calculated
- $408,929
- From this org
- $0
- From related orgs
- $371,408
- Other
- $37,521
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $290,718 related
- Bonus
- not reported + $80,000 related
- Other
- not reported + $690 related
- Deferred
- not reported + $35,521 related
- Nontaxable benefits
- not reported + $2,000 related
- Filer's total
- not reported + $408,929 related
-
Alejandro Romillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Davis
DirectorVice President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Ragain
DirectorSecretary
- 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
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.
-
Family Health Centers of Southwest
501c · Medical facility · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401719349300030
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