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Nonprofiteer
← WHOLE FAMILY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by WHOLE FAMILY HEALTH CENTER INC.

Totals

Total revenue
$33,670,996
Total expenses
$30,595,756
Contributions and grants received
$1,353,330
Grants paid
$0
Program service revenue
$32,096,137
Investment income
$57,021
Other revenue
$164,508
Total assets, end of year
$20,159,336
Total liabilities, end of year
$5,869,860
Net assets or fund balances, end of year
$14,289,476
Program services expenses (Part IX)
$24,791,389
Management and general expenses
$5,740,776
Fundraising expenses
$63,591
Program service expenses (Part III)
$24,791,389

Program services were 81.0% 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)

    $847,632

  • 1f · All other contributions, gifts and grants

    $505,698

  • 1g · Noncash contributions included above

    $114,698

  • 2a · Program service revenue: Pharmacy

    total $15,843,434 · related or exempt $15,843,434

  • 2b · Program service revenue: Patient Service Fees

    total $7,362,175 · related or exempt $7,362,175

  • 2c · Program service revenue: 340B Income

    total $8,890,528 · related or exempt $8,890,528

  • 3 · Investment income

    total $57,021 · excluded $57,021

  • 11a · Other revenue: Rental Revenue

    total $126,565 · related or exempt $126,565

  • 11b · Other revenue: Incentive Payments

    total $30,120 · related or exempt $30,120

  • 11c · Other revenue: Medical Records Income

    total $3,138 · related or exempt $3,138

  • 11d · All other revenue

    total $4,685 · related or exempt $4,685

  • 11e · Other revenue, total

    $164,508

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $438,914 · program services $292,649 · management and general $146,265

  • 7 · Other salaries and wages

    total $9,589,656 · program services $6,393,969 · management and general $3,195,687

  • 8 · Pension plan contributions

    total $125,648 · program services $103,561 · management and general $22,087

  • 9 · Other employee benefits

    total $1,028,761 · program services $549,785 · management and general $478,976

  • 10 · Payroll taxes

    total $677,080 · program services $441,561 · management and general $235,519

  • 11b · Fees: legal

    total $42,165 · management and general $42,165

  • 11g · Fees: other

    total $280,749 · program services $101,250 · management and general $179,499

  • 12 · Advertising and promotion

    total $117,058 · program services $2,393 · management and general $114,665

  • 14 · Information technology

    total $578,162 · program services $576,204 · management and general $1,958

  • 17 · Travel

    total $37,191 · program services $21,092 · management and general $15,691 · fundraising $408

  • 20 · Interest

    total $111,462 · management and general $111,462

  • 22 · Depreciation, depletion and amortization

    total $357,212 · program services $143,604 · management and general $213,608

  • 23 · Insurance

    total $340,478 · program services $201,739 · management and general $138,739

  • 24a · Other expenses: Prescriptions

    total $12,860,668 · program services $12,860,668

  • 24b · Other expenses: Medical Supplies

    total $589,909 · program services $474,951 · management and general $111,762 · fundraising $3,196

  • 24c · Other expenses: Bad Debt

    total $443,915 · program services $443,915

  • 24d · Other expenses: Dispensary Fees

    total $665,390 · program services $665,390

  • 24e · All other expenses

    total $2,311,338 · program services $1,518,658 · management and general $732,693 · fundraising $59,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,310,078 · end of year $2,258,035

  • 2 · Savings and temporary cash investments

    beginning of year $1,272,875 · end of year $1,290,070

  • 4 · Accounts receivable

    beginning of year $1,747,755 · end of year $2,258,502

  • 8 · Inventories for sale or use

    beginning of year $608,537 · end of year $913,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $324,761 · end of year $167,626

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

    $10,532,503

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

    $1,157,981

  • 10c · Land, buildings and equipment, net

    beginning of year $7,783,275 · end of year $9,374,522

  • 12 · Investments: other securities

    beginning of year $78,431 · end of year $3,178,889

  • 15 · Other assets

    beginning of year $178,000 · end of year $718,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,437,285 · end of year $1,995,662

  • 19 · Deferred revenue

    end of year $571,821

  • 23 · Secured mortgages and notes payable

    beginning of year $3,125,334 · end of year $2,792,844

  • 25 · Other liabilities

    beginning of year $598,649 · end of year $509,533

  • 27 · Net assets without donor restrictions

    beginning of year $11,142,444 · end of year $14,289,476

Mission and programs · 2022

Mission

The mission of Whole Family Health Center is to provide high quality, caring, accessible health care services; adult and child, medical, mental and oral health, to everyone.

  • We provide comprehensive, affordable medical services including adult and pediatric medicine, health education and promotion, health assesments and screening. Our pharmacy services provide patients with affordable medicine and pharmacy supplies.

    Expenses $23,119,227 · Revenue $33,670,996

  • We provide comprehensive, affordable mental health care with a wide variety of treatment modalities. We strive to provide high quality mental health care that is evidence based and tailored to the specific needs of the patient.

    Expenses $1,672,162

As filed on the 2022 return.

Listed in Part VII

  • Paul Hebig

    Psychiatrist

    Total calculated
    $401,842
    From this org
    $379,672
    From related orgs
    $0
    Other
    $22,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,471
    Bonus
    not reported
    Other
    $23,201
    Deferred
    $19,500
    Nontaxable benefits
    $2,670
    Filer's total
    $401,842

  • Javier Prado

    Psychiatrist

    Total calculated
    $327,526
    From this org
    $285,806
    From related orgs
    $0
    Other
    $41,720
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $285,806
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $21,220
    Filer's total
    $327,526

  • Daily Hernandez Falcon

    Physician

    Total calculated
    $265,606
    From this org
    $259,654
    From related orgs
    $0
    Other
    $5,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,092
    Bonus
    not reported
    Other
    $1,562
    Deferred
    $4,432
    Nontaxable benefits
    $1,520
    Filer's total
    $265,606

  • Marie Andress

    CEO

    Total calculated
    $243,420
    From this org
    $201,200
    From related orgs
    $0
    Other
    $42,220
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    not reported
    Other
    $1,200
    Deferred
    $21,500
    Nontaxable benefits
    $20,720
    Filer's total
    $243,420

  • Peggy Schneider

    Physician

    Total calculated
    $238,382
    From this org
    $211,662
    From related orgs
    $0
    Other
    $26,720
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $211,662
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,000
    Nontaxable benefits
    $720
    Filer's total
    $238,382

  • Johanna De Jesus

    Pediatrician

    Total calculated
    $210,693
    From this org
    $197,058
    From related orgs
    $0
    Other
    $13,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,858
    Bonus
    not reported
    Other
    $1,200
    Deferred
    $9,985
    Nontaxable benefits
    $3,650
    Filer's total
    $210,693

  • Terri Holly

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ted Lawson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marilynn Sparacino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alfreda Pinchinat

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Hoke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Webb

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Pearce

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles Cunningham

    Vice ChairmanDirector

    Total calculated
    $0
    Hours/week
    3

  • Stevan Trooboff

    ChairmanDirector

    Total calculated
    $0
    Hours/week
    6

  • Anthony Furino

    SecretaryDirector

    Total calculated
    $0
    Hours/week
    3

  • Eugene Feinour

    TreasurerDirector

    Total calculated
    $0
    Hours/week
    3

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202333049349300413

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