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Nonprofiteer
← FAMILY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by FAMILY HEALTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 18 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Julie Saracina

Totals

Total revenue
$44,190,321
Total expenses
$39,796,793
Contributions and grants received
$6,649,768
Grants paid
$0
Program service revenue
$35,764,009
Investment income
-$60,858
Other revenue
$1,837,402
Total assets, end of year
$82,641,237
Total liabilities, end of year
$13,982,841
Net assets or fund balances, end of year
$68,658,396
Program services expenses (Part IX)
$30,375,871
Management and general expenses
$9,420,922
Fundraising expenses
$0
Program service expenses (Part III)
$30,375,871

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $6,612,246

  • 1f · All other contributions, gifts and grants

    $37,522

  • 2a · Program service revenue: PATIENT SERVICES REVENUE

    total $35,411,779 · related or exempt $35,411,779

  • 2b · Program service revenue: SERVICE CONTRACT REVENUE

    total $352,230 · related or exempt $352,230

  • 3 · Investment income

    total $363,492 · excluded $363,492

  • 7a · Gross sales of assets other than inventory

    securities $10,466,877

  • 7b · Less cost or other basis and sales expenses

    securities $10,891,227

  • 7c · Gain or loss

    securities -$424,350

  • 7d · Net gain or loss

    total -$424,350 · excluded -$424,350

  • 11a · Other revenue: HEALTH PLAN INCENTIVES

    total $1,770,634 · related or exempt $1,770,634

  • 11b · Other revenue: MISC REVENUE

    total $66,768 · related or exempt $66,768

  • 11e · Other revenue, total

    $1,837,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,926,385 · program services $70,083 · management and general $1,856,302

  • 7 · Other salaries and wages

    total $19,570,419 · program services $15,396,878 · management and general $4,173,541

  • 8 · Pension plan contributions

    total $188,321 · program services $157,968 · management and general $30,353

  • 9 · Other employee benefits

    total $2,178,051 · program services $1,437,340 · management and general $740,711

  • 10 · Payroll taxes

    total $1,111,439 · program services $830,671 · management and general $280,768

  • 11b · Fees: legal

    total $61,584 · management and general $61,584

  • 11c · Fees: accounting

    total $72,479 · management and general $72,479

  • 11f · Fees: investment management

    total $27,858 · management and general $27,858

  • 11g · Fees: other

    total $5,900,304 · program services $4,868,285 · management and general $1,032,019

  • 12 · Advertising and promotion

    total $108,097 · program services $108,097

  • 13 · Office expenses

    total $241,746 · program services $110,065 · management and general $131,681

  • 14 · Information technology

    total $211,909 · program services $176,809 · management and general $35,100

  • 16 · Occupancy

    total $357,321 · program services $255,499 · management and general $101,822

  • 17 · Travel

    total $91,110 · program services $7,241 · management and general $83,869

  • 20 · Interest

    total $357,565 · program services $294,784 · management and general $62,781

  • 22 · Depreciation, depletion and amortization

    total $1,070,985 · program services $1,008,725 · management and general $62,260

  • 23 · Insurance

    total $124,271 · program services $89,034 · management and general $35,237

  • 24a · Other expenses: PHARMACY - COST OF GOODS

    total $3,510,615 · program services $3,510,615

  • 24b · Other expenses: MEDICAL & DENTAL SUPPLIES

    total $1,166,560 · program services $1,166,560

  • 24c · Other expenses: LICENSES FEES AND DUES

    total $518,844 · program services $253,674 · management and general $265,170

  • 24d · Other expenses: EQUIPMENT AND VEHICLES

    total $430,019 · program services $227,352 · management and general $202,667

  • 24e · All other expenses

    total $570,911 · program services $406,191 · management and general $164,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,990 · end of year $6,990

  • 2 · Savings and temporary cash investments

    beginning of year $30,340,438 · end of year $28,165,747

  • 3 · Pledges and grants receivable

    beginning of year $1,936,294 · end of year $338,605

  • 4 · Accounts receivable

    beginning of year $6,155,834 · end of year $11,346,054

  • 8 · Inventories for sale or use

    beginning of year $1,051,962 · end of year $977,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $280,423 · end of year $277,383

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

    $32,512,656

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

    $9,125,329

  • 10c · Land, buildings and equipment, net

    beginning of year $24,331,093 · end of year $23,387,327

  • 11 · Investments: publicly traded securities

    beginning of year $15,948,262 · end of year $16,128,120

  • 12 · Investments: other securities

    beginning of year $327,330 · end of year $327,330

  • 14 · Intangible assets

    beginning of year $79,327 · end of year $37,929

  • 15 · Other assets

    beginning of year $1,156,684 · end of year $1,648,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,742,417 · end of year $4,050,917

  • 19 · Deferred revenue

    beginning of year $118,914

  • 23 · Secured mortgages and notes payable

    beginning of year $7,450,556 · end of year $7,121,334

  • 25 · Other liabilities

    beginning of year $5,072,708 · end of year $2,810,590

  • 27 · Net assets without donor restrictions

    beginning of year $64,031,621 · end of year $68,459,975

  • 28 · Net assets with donor restrictions

    beginning of year $198,421 · end of year $198,421

Mission and programs · 2022

Mission

TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO QUALITY, COMPREHENSIVE, PATIENT-CENTERED HEALTH CARE.

  • TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT.

    Expenses $30,375,871 · Revenue $35,764,009

As filed on the 2022 return.

Listed in Part VII

  • Denise Crawford

    PRESIDENT &

    Total calculated
    $671,962
    From this org
    $655,740
    From related orgs
    $0
    Other
    $16,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $563,755
    Bonus
    $91,985
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $10,122
    Filer's total
    $671,962

  • Kathy Jackson

    PHYSICIAN

    Total calculated
    $491,479
    From this org
    $477,767
    From related orgs
    $0
    Other
    $13,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,404
    Bonus
    $256,363
    Other
    not reported
    Deferred
    $4,428
    Nontaxable benefits
    $9,284
    Filer's total
    $491,479

  • Gisselle Turman

    PHYSICIAN AS

    Total calculated
    $486,208
    From this org
    $469,754
    From related orgs
    $0
    Other
    $16,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,902
    Bonus
    $249,852
    Other
    not reported
    Deferred
    $4,398
    Nontaxable benefits
    $12,056
    Filer's total
    $486,208

  • David Vanslambrouck

    DENTIST

    Total calculated
    $481,763
    From this org
    $464,981
    From related orgs
    $0
    Other
    $16,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,962
    Bonus
    $235,019
    Other
    not reported
    Deferred
    $4,599
    Nontaxable benefits
    $12,183
    Filer's total
    $481,763

  • Kimberly Girolami

    NURSE PRACTI

    Total calculated
    $472,940
    From this org
    $457,124
    From related orgs
    $0
    Other
    $15,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,464
    Bonus
    $265,660
    Other
    not reported
    Deferred
    $3,829
    Nontaxable benefits
    $11,987
    Filer's total
    $472,940

  • Maureen Thomas

    DENTIST

    Total calculated
    $460,293
    From this org
    $451,041
    From related orgs
    $0
    Other
    $9,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,538
    Bonus
    $249,503
    Other
    not reported
    Deferred
    $4,031
    Nontaxable benefits
    $5,221
    Filer's total
    $460,293

  • Carolyn Whatley

    CMO

    Total calculated
    $407,795
    From this org
    $393,594
    From related orgs
    $0
    Other
    $14,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,003
    Bonus
    $18,591
    Other
    not reported
    Deferred
    $4,039
    Nontaxable benefits
    $10,162
    Filer's total
    $407,795

  • Eileen Chiang

    CFO

    Total calculated
    $389,218
    From this org
    $370,935
    From related orgs
    $0
    Other
    $18,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,476
    Bonus
    $61,459
    Other
    not reported
    Deferred
    $6,100
    Nontaxable benefits
    $12,183
    Filer's total
    $389,218

  • Julie Saracina

    CHIEF DENTAL

    Total calculated
    $293,038
    From this org
    $282,759
    From related orgs
    $0
    Other
    $10,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,286
    Bonus
    $61,473
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,279
    Filer's total
    $293,038

  • Mark Palkowski

    COO

    Total calculated
    $164,373
    From this org
    $160,000
    From related orgs
    $0
    Other
    $4,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $15,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,373
    Filer's total
    $164,373

  • Lane-Davies Aaron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ash

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christine Beverly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roberto Flachier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keela Hemphill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Efeosa Idemudia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Luttrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Troman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Vazquez

    TREASURER

    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

  • 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
3 November 2023
IRS schema version
2022v5.0
Source object
202333139349304508

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