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Nonprofiteer
← WHOLE FAMILY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by WHOLE FAMILY HEALTH CENTER INC.

Totals

Total revenue
$46,443,610
Total expenses
$44,295,490
Contributions and grants received
$725,574
Grants paid
$0
Program service revenue
$44,997,659
Investment income
$131,657
Other revenue
$588,720
Total assets, end of year
$28,754,124
Total liabilities, end of year
$10,259,649
Net assets or fund balances, end of year
$18,494,475
Program services expenses (Part IX)
$39,136,833
Management and general expenses
$5,031,297
Fundraising expenses
$127,360
Program service expenses (Part III)
$39,136,833

Program services were 88.4% 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)

    $141,142

  • 1f · All other contributions, gifts and grants

    $584,432

  • 1g · Noncash contributions included above

    $52,037

  • 2a · Program service revenue: PHARMACY

    total $25,017,177 · related or exempt $25,017,177

  • 2b · Program service revenue: PATIENT SERVICE FEES

    total $10,768,886 · related or exempt $10,768,886

  • 2c · Program service revenue: 340B INCOME

    total $9,211,596 · related or exempt $9,211,596

  • 3 · Investment income

    total $131,657 · excluded $131,657

  • 11a · Other revenue: INCENTIVE PAYMENTS

    total $366,382 · related or exempt $366,382

  • 11b · Other revenue: RENTAL REVENUE

    total $211,178 · related or exempt $211,178

  • 11c · Other revenue: MEDICAL RECORDS INCOME

    total $7,404 · related or exempt $7,404

  • 11d · All other revenue

    total $3,756 · related or exempt $3,756

  • 11e · Other revenue, total

    $588,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,863 · program services $250,910 · management and general $41,953

  • 7 · Other salaries and wages

    total $14,321,630 · program services $12,270,051 · management and general $2,051,579

  • 8 · Pension plan contributions

    total $204,093 · program services $145,398 · management and general $58,695

  • 9 · Other employee benefits

    total $1,984,413 · program services $1,413,722 · management and general $570,691

  • 10 · Payroll taxes

    total $1,009,807 · program services $862,862 · management and general $146,945

  • 11a · Fees: management

    total $767,779 · program services $767,779

  • 11b · Fees: legal

    total $45,249 · management and general $45,249

  • 11e · Fees: professional fundraising services

    total $127,360 · fundraising $127,360

  • 11g · Fees: other

    total $565,119 · program services $136,515 · management and general $428,604

  • 12 · Advertising and promotion

    total $122,749 · program services $19,265 · management and general $103,484

  • 13 · Office expenses

    total $38,081 · program services $30,791 · management and general $7,290

  • 14 · Information technology

    total $516,370 · program services $184,118 · management and general $332,252

  • 16 · Occupancy

    total $79,650 · program services $30,965 · management and general $48,685

  • 17 · Travel

    total $72,070 · program services $47,644 · management and general $24,426

  • 20 · Interest

    total $184,387 · program services $121,092 · management and general $63,295

  • 22 · Depreciation, depletion and amortization

    total $925,815 · program services $659,717 · management and general $266,098

  • 23 · Insurance

    total $487,003 · program services $138,568 · management and general $348,435

  • 24a · Other expenses: MEDICATION COSTS

    total $18,091,617 · program services $18,091,109 · management and general $508

  • 24b · Other expenses: ELECTRONIC HEALTH RECORDS

    total $831,534 · program services $831,534

  • 24c · Other expenses: DISPENSING FEES

    total $831,204 · program services $831,204

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $818,643 · program services $755,545 · management and general $63,098

  • 24e · All other expenses

    total $1,978,054 · program services $1,548,044 · management and general $430,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,785 · end of year $1,656,498

  • 2 · Savings and temporary cash investments

    beginning of year $335,164 · end of year $1,973,218

  • 4 · Accounts receivable

    beginning of year $3,251,118 · end of year $3,235,620

  • 5 · Loans and receivables from officers and key people

    beginning of year $125,862 · end of year $113,663

  • 8 · Inventories for sale or use

    beginning of year $1,191,572 · end of year $1,103,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $308,327 · end of year $277,177

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

    $20,895,444

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

    $2,450,820

  • 10c · Land, buildings and equipment, net

    beginning of year $12,319,234 · end of year $18,444,624

  • 12 · Investments: other securities

    beginning of year $3,332,068 · end of year $870,123

  • 15 · Other assets

    beginning of year $869,527 · end of year $1,079,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,739,326 · end of year $1,840,137

  • 23 · Secured mortgages and notes payable

    beginning of year $2,447,865 · end of year $2,089,393

  • 25 · Other liabilities

    beginning of year $1,577,529 · end of year $6,330,119

  • 27 · Net assets without donor restrictions

    beginning of year $16,397,937 · end of year $18,494,475

Mission and programs · 2024

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 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 $2,503,206

  • 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 $36,633,627 · Revenue $46,462,610

As filed on the 2024 return.

Listed in Part VII

  • Paul Hebig

    DIRECTOR OF

    Total calculated
    $420,323
    From this org
    $400,103
    From related orgs
    $0
    Other
    $20,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,574
    Bonus
    not reported
    Other
    $4,529
    Deferred
    $19,500
    Nontaxable benefits
    $720
    Filer's total
    $420,323

  • Daily Hernandez

    MEDICAL DIRE

    Total calculated
    $348,182
    From this org
    $334,333
    From related orgs
    $0
    Other
    $13,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,968
    Bonus
    not reported
    Other
    $2,365
    Deferred
    $13,129
    Nontaxable benefits
    $720
    Filer's total
    $348,182

  • Robert Butler

    ASSOC MEDICA

    Total calculated
    $330,023
    From this org
    $298,923
    From related orgs
    $0
    Other
    $31,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,042
    Bonus
    not reported
    Other
    $2,881
    Deferred
    $30,500
    Nontaxable benefits
    $600
    Filer's total
    $330,023

  • Javier Prado

    PSYCHIATRIST

    Total calculated
    $325,844
    From this org
    $295,489
    From related orgs
    $0
    Other
    $30,355
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $295,489
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,355
    Filer's total
    $325,844

  • Marie Andress

    CEO

    Total calculated
    $302,742
    From this org
    $292,022
    From related orgs
    $0
    Other
    $10,720
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $290,082
    Bonus
    not reported
    Other
    $1,940
    Deferred
    not reported
    Nontaxable benefits
    $10,720
    Filer's total
    $302,742

  • Susan List

    PSYCHIATRIST

    Total calculated
    $285,993
    From this org
    $285,333
    From related orgs
    $0
    Other
    $660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,058
    Bonus
    not reported
    Other
    $1,275
    Deferred
    not reported
    Nontaxable benefits
    $660
    Filer's total
    $285,993

  • Charles Cunningham

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    3

  • Emma Dunbar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eugene Feinour

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    3

  • Anthony Furino

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    3

  • Steven Hoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Holly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Pearce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marilynn Sparacino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stevan Trooboff

    CHAIRMAN/DIR

    Total calculated
    $0
    Hours/week
    6

  • Joe Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Verna Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
24 July 2025
IRS schema version
2024v5.0
Source object
202522829349301807

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