Form 990 for tax year 2022
Filed by FAMILY HEALTH SERVICES OF EAST CENTRAL OHIO.
Totals
- Total revenue
- $1,151,731
- Total expenses
- $1,136,579
- Contributions and grants received
- $746,402
- Grants paid
- $0
- Program service revenue
- $405,329
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $600,902
- Total liabilities, end of year
- $299,537
- Net assets or fund balances, end of year
- $301,365
- Program services expenses (Part IX)
- $835,237
- Management and general expenses
- $289,034
- Fundraising expenses
- $12,308
- Program service expenses (Part III)
- $835,237
Program services were 73.5% 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
$40,000
-
1e · Government grants (contributions)
$704,574
-
1f · All other contributions, gifts and grants
$1,828
-
2a · Program service revenue: MEDICAID BILLED FEES
total $249,533 · related or exempt $249,533
-
2b · Program service revenue: PATIENT FEES- INSURANC
total $119,518 · related or exempt $119,518
-
2c · Program service revenue: DIRECT PATIENT FEES
total $36,278 · related or exempt $36,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,524 · program services $13,170 · management and general $48,944 · fundraising $10,410
-
6 · Compensation of disqualified persons
total $583,137 · program services $520,209 · management and general $62,928
-
9 · Other employee benefits
total $66,439 · program services $53,837 · management and general $11,529 · fundraising $1,073
-
10 · Payroll taxes
total $51,126 · program services $41,429 · management and general $8,872 · fundraising $825
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
12 · Advertising and promotion
total $89,929 · management and general $89,929
-
13 · Office expenses
total $5,575 · program services $557 · management and general $5,018
-
14 · Information technology
total $13,807 · program services $7,732 · management and general $6,075
-
16 · Occupancy
total $90,528 · program services $72,027 · management and general $18,501
-
17 · Travel
total $11,290 · program services $6,787 · management and general $4,503
-
19 · Conferences, conventions and meetings
total $2,749 · program services $2,612 · management and general $137
-
22 · Depreciation, depletion and amortization
total $4,140 · program services $153 · management and general $3,987
-
23 · Insurance
total $18,856 · program services $13,176 · management and general $5,680
-
24a · Other expenses: CONTRACEPTIVES
total $33,853 · program services $33,853
-
24b · Other expenses: TITLE X TELEHEALTH
total $17,049 · program services $17,049
-
24c · Other expenses: TELEPHONE AND COMMUNICA
total $16,162 · program services $12,123 · management and general $4,039
-
24d · Other expenses: LABORATORY
total $14,039 · program services $14,039
-
24e · All other expenses
total $33,676 · program services $26,484 · management and general $7,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,797 · end of year $84,828
-
3 · Pledges and grants receivable
beginning of year $107,562 · end of year $157,284
-
4 · Accounts receivable
beginning of year $66,979 · end of year $85,030
-
8 · Inventories for sale or use
beginning of year $18,400 · end of year $25,349
-
9 · Prepaid expenses and deferred charges
beginning of year $14,860 · end of year $15,378
-
10a · Land, buildings and equipment: cost or other basis
$79,841
-
10b · Land, buildings and equipment: accumulated depreciation
$60,445
-
10c · Land, buildings and equipment, net
beginning of year $22,843 · end of year $19,396
-
15 · Other assets
beginning of year $4,015 · end of year $213,637
-
17 · Accounts payable and accrued expenses
beginning of year $71,296 · end of year $62,944
-
19 · Deferred revenue
end of year $18,023
-
25 · Other liabilities
beginning of year $8,947 · end of year $218,570
-
27 · Net assets without donor restrictions
beginning of year $286,213 · end of year $301,365
Mission and programs · 2022
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 2022, THE AGENCY HAD OVER 4,100 CLIENT VISITS.
Expenses $684,895 · Revenue $332,369
-
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 $50,114 · Revenue $24,320
-
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 $50,114 · Revenue $24,320
-
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 $50,114 · Revenue $24,320
As filed on the 2022 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
-
ASHLEY WASHBURN
EXECUTIVE DIRECTOR
- Total calculated
- $75,112
- From this org
- $69,642
- From related orgs
- $0
- Other
- $5,470
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349303536
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