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Nonprofiteer
← FAMILY HEALTH CARE OF NORTHWEST OHIO INC

Form 990 for tax year 2023

Filed by FAMILY HEALTH CARE OF NORTHWEST OHIO INC.

Totals

Total revenue
$4,462,561
Total expenses
$4,584,625
Contributions and grants received
$1,561,932
Grants paid
$0
Program service revenue
$2,595,275
Investment income
$104,812
Other revenue
$200,542
Total assets, end of year
$8,914,094
Total liabilities, end of year
$2,459,162
Net assets or fund balances, end of year
$6,454,932
Program services expenses (Part IX)
$3,725,762
Management and general expenses
$858,863
Fundraising expenses
$0
Program service expenses (Part III)
$3,725,762

Program services were 81.3% 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

    $26,418

  • 1e · Government grants (contributions)

    $1,504,194

  • 1f · All other contributions, gifts and grants

    $31,320

  • 2a · Program service revenue: MEDICARE AND MEDICAID

    total $1,432,624 · related or exempt $1,432,624

  • 2b · Program service revenue: OTHER PATIENT SERVICES

    total $632,191 · related or exempt $632,191

  • 2c · Program service revenue: PHARMACY

    total $530,460 · related or exempt $530,460

  • 3 · Investment income

    total $104,812 · excluded $104,812

  • 6a · Gross rents

    real property $43,897

  • 6b · Less rental expenses

    real property $42,173

  • 6c · Rental income or loss

    real property $1,724

  • 6d · Net rental income or loss

    total $1,724 · excluded $1,724

  • 11a · Other revenue: CPC REVENUE

    total $167,358 · related or exempt $167,358

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $31,460 · excluded $31,460

  • 11e · Other revenue, total

    $198,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,527 · management and general $236,527

  • 7 · Other salaries and wages

    total $2,226,793 · program services $1,936,493 · management and general $290,300

  • 8 · Pension plan contributions

    total $35,463 · program services $31,433 · management and general $4,030

  • 9 · Other employee benefits

    total $257,157 · program services $204,826 · management and general $52,331

  • 10 · Payroll taxes

    total $188,516 · program services $148,480 · management and general $40,036

  • 11c · Fees: accounting

    total $44,989 · management and general $44,989

  • 11f · Fees: investment management

    total $18,894 · management and general $18,894

  • 11g · Fees: other

    total $399,506 · program services $359,556 · management and general $39,950

  • 12 · Advertising and promotion

    total $18,515 · management and general $18,515

  • 13 · Office expenses

    total $84,369 · program services $56,485 · management and general $27,884

  • 14 · Information technology

    total $131,962 · program services $118,766 · management and general $13,196

  • 16 · Occupancy

    total $64,030 · program services $64,030

  • 19 · Conferences, conventions and meetings

    total $12,976 · program services $11,030 · management and general $1,946

  • 20 · Interest

    total $58,357 · program services $29,178 · management and general $29,179

  • 22 · Depreciation, depletion and amortization

    total $203,124 · program services $190,589 · management and general $12,535

  • 23 · Insurance

    total $48,165 · program services $41,936 · management and general $6,229

  • 24a · Other expenses: 340B EXPENSE

    total $238,263 · program services $238,263

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $215,555 · program services $215,555

  • 24c · Other expenses: RECRUITMENT & OTHER

    total $63,579 · program services $63,579

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $18,709 · program services $2,806 · management and general $15,903

  • 24e · All other expenses

    total $19,176 · program services $12,757 · management and general $6,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,528 · end of year $184,475

  • 2 · Savings and temporary cash investments

    beginning of year $376,417 · end of year $93,109

  • 3 · Pledges and grants receivable

    beginning of year $51,165 · end of year $89,147

  • 4 · Accounts receivable

    beginning of year $157,515 · end of year $115,928

  • 8 · Inventories for sale or use

    beginning of year $16,419 · end of year $16,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,119 · end of year $99,802

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

    $5,046,002

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

    $1,506,723

  • 10c · Land, buildings and equipment, net

    beginning of year $3,261,267 · end of year $3,539,279

  • 11 · Investments: publicly traded securities

    beginning of year $240,647 · end of year $170,771

  • 12 · Investments: other securities

    beginning of year $4,028,551 · end of year $4,605,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,894 · end of year $410,920

  • 23 · Secured mortgages and notes payable

    beginning of year $2,089,248 · end of year $2,048,242

  • 27 · Net assets without donor restrictions

    beginning of year $6,003,486 · end of year $6,080,142

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $374,790

Mission and programs · 2023

Mission

FAMILY HEALTH CARE (FHC) IS DEDICATED TO PROVIDING HIGH QUALITY, PATIENT-CENTERED CARE TO ALL RESIDENTS OF VAN WERT AND SURROUNDING COUNTIES. FHC OFFERS MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS REGARDLESS OF A PERSON'S ABILITY TO PAY. FHC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC).

Activities or mission (Part I)

PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO VAN WERT AND SURROUNDING COUNTIES.

  • FAMILY HEALTH CARE (FHC) PROVIDES BASIC HEALTH CARE TO RESIDENTS OF VAN WERT COUNTY, OHIO AND SURROUNDING COUNTIES. THE ORGANIZATION'S PHYSICIANS AND HEALTH CARE PROVIDERS OFFER A COMPREHENSIVE RANGE OF PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO A MEDICALLY UNDER-SERVED POPULATION. IN 2023, FHC SAW OVER 4,200 PATIENTS AND CONDUCTED MORE THAN 15,900 VISITS.

    Expenses $3,725,762 · Revenue $2,762,633

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

Listed in Part VII

  • Shirley Jarvis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Price

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Marshall Marraccini

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Osenga

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Ericson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Lepper

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Kline

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dillon Staas

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Sink

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Smith

    CEO

    Total calculated
    $127,382
    From this org
    $122,837
    From related orgs
    $0
    Other
    $4,545
    Hours/week
    45

  • Laura Scott

    CFO

    Total calculated
    $111,821
    From this org
    $109,021
    From related orgs
    $0
    Other
    $2,800
    Hours/week
    36

  • Dr Cody Cramer

    DIRECTOR OF HEALTH SOLUTIONS

    Total calculated
    $130,501
    From this org
    $102,852
    From related orgs
    $0
    Other
    $27,649
    Hours/week
    40

  • Justin Southward

    DENTIST

    Total calculated
    $131,244
    From this org
    $116,102
    From related orgs
    $0
    Other
    $15,142
    Hours/week
    40

  • Shannon Link

    PHARMACIST

    Total calculated
    $116,260
    From this org
    $113,064
    From related orgs
    $0
    Other
    $3,196
    Hours/week
    40

  • Brittany Mawer

    NURSE PRACTIONER

    Total calculated
    $114,223
    From this org
    $110,218
    From related orgs
    $0
    Other
    $4,005
    Hours/week
    36

  • Alan Gatz

    PHYSICIAN

    Total calculated
    $172,432
    From this org
    $162,418
    From related orgs
    $0
    Other
    $10,014
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $140,918
    Bonus
    $21,500
    Other
    $0
    Deferred
    $2,538
    Nontaxable benefits
    $7,476
    Filer's total
    $172,432

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433139349302253

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