Form 990 for tax year 2023
Filed by FRANKLIN PRIMARY HEALTH CENTER INC.
Totals
- Total revenue
- $43,379,558
- Total expenses
- $37,944,698
- Contributions and grants received
- $22,432,911
- Grants paid
- $0
- Program service revenue
- $20,946,647
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $28,639,115
- Total liabilities, end of year
- $5,426,435
- Net assets or fund balances, end of year
- $23,212,680
- Program services expenses (Part IX)
- $27,056,770
- Management and general expenses
- $10,887,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,056,770
Program services were 71.3% 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)
$17,592,132
-
1f · All other contributions, gifts and grants
$4,840,779
-
1g · Noncash contributions included above
$6,905
-
2a · Program service revenue: PATIENT SERVICE, NET
total $20,946,647 · related or exempt $20,946,647
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,327,997 · program services $916,318 · management and general $411,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,758,728 · program services $12,433,576 · management and general $4,325,152
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,161,913 · program services $2,270,408 · management and general $891,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $402,818 · management and general $402,818
-
11c · Fees: accounting
total $40,385 · management and general $40,385
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,104,102 · program services $1,692,862 · management and general $3,411,240
-
12 · Advertising and promotion
total $508,330 · management and general $508,330
-
13 · Office expenses
total $1,524,214 · program services $1,325,659 · management and general $198,555
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,591 · program services $79,591
-
17 · Travel
total $109,863 · program services $77,228 · management and general $32,635
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $119,736 · program services $119,736
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,138,432 · program services $1,138,432
-
23 · Insurance
total $513,485 · program services $484,493 · management and general $28,992
-
24a · Other expenses: MEDICAL SUPPLIES
total $5,985,670 · program services $5,730,595 · management and general $255,075
-
24b · Other expenses: REFERRALS
total $530,156 · program services $530,156
-
24c · Other expenses: REPAIRS MAINTENANCE
total $236,578 · program services $233,908 · management and general $2,670
-
24d · Other expenses: EDUCATION/OUTREACH
total $145,413 · program services $13,090 · management and general $132,323
-
24e · All other expenses
total $257,287 · program services $10,718 · management and general $246,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,067,459 · end of year $12,554,421
-
4 · Accounts receivable
beginning of year $3,191,883 · end of year $2,608,760
-
8 · Inventories for sale or use
beginning of year $121,149 · end of year $148,361
-
9 · Prepaid expenses and deferred charges
beginning of year $710,617 · end of year $676,398
-
10a · Land, buildings and equipment: cost or other basis
$29,264,399
-
10b · Land, buildings and equipment: accumulated depreciation
$17,526,836
-
10c · Land, buildings and equipment, net
beginning of year $12,006,127 · end of year $11,737,563
-
15 · Other assets
beginning of year $461,058 · end of year $913,612
-
17 · Accounts payable and accrued expenses
beginning of year $1,522,321 · end of year $1,857,446
-
23 · Secured mortgages and notes payable
beginning of year $4,258,152 · end of year $3,568,989
-
27 · Net assets without donor restrictions
beginning of year $17,777,820 · end of year $23,212,680
Mission and programs · 2023
Mission
PROVIDING PRIMARY HEALTH CARE, HIV SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION
-
HEALTH CARE SERVICES, HIV SERVICES SUBSTANCE ABUSE PREVENTION SERVICES TO THE UNINSURED AND UNDERINSURED. WE SERVE APPROXIMATELY 40,000 PATIENTS.
Expenses $27,056,770 · Revenue $43,032,092
As filed on the 2023 return.
Listed in Part VII
-
Prince UzoijePRINCE UZOIJE
MEDICAL DIRECTOR
- Total calculated
- $403,116
- From this org
- $403,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $375,504
- Bonus
- $27,611
- Other
- not reported
- Deferred
- $32,924
- Nontaxable benefits
- not reported
- Filer's total
- $436,039
-
Nausheen FaruqiNAUSHEEN FARUQI
HOSPITALIST
- Total calculated
- $300,835
- From this org
- $300,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $297,396
- Bonus
- $3,439
- Other
- not reported
- Deferred
- $10,500
- Nontaxable benefits
- not reported
- Filer's total
- $311,335
-
Charles WhiteCHARLES WHITE
CEO
- Total calculated
- $285,707
- From this org
- $285,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $281,239
- Bonus
- $1,415
- Other
- $3,052
- Deferred
- $150,363
- Nontaxable benefits
- not reported
- Filer's total
- $436,069
-
Sohail AmanSOHAIL AMAN
PHYSICIAN
- Total calculated
- $284,428
- From this org
- $284,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $142,438
- Bonus
- $1,012
- Other
- not reported
- Deferred
- $103,400
- Nontaxable benefits
- not reported
- Filer's total
- $246,850
-
Amrita YearwoodAMRITA YEARWOOD
PHYSICIAN
- Total calculated
- $273,207
- From this org
- $273,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $273,207
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $13,567
- Nontaxable benefits
- not reported
- Filer's total
- $288,189
-
Agatha AsuruAGATHA ASURU
PHYSICIAN
- Total calculated
- $263,935
- From this org
- $263,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $262,520
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $7,000
- Nontaxable benefits
- not reported
- Filer's total
- $270,935
-
Louis GuinnLOUIS GUINN
PHYSICAN
- Total calculated
- $261,415
- From this org
- $261,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $13,000
- Nontaxable benefits
- not reported
- Filer's total
- $274,415
-
Seema BadveSEEMA BADVE
PHYSICIAN
- Total calculated
- $261,186
- From this org
- $261,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $252,500
- Bonus
- $8,686
- Other
- not reported
- Deferred
- $12,625
- Nontaxable benefits
- not reported
- Filer's total
- $273,811
-
Jasmine GainesJASMINE GAINES
DEPUTY CMO
- Total calculated
- $250,127
- From this org
- $250,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $250,127
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $11,667
- Nontaxable benefits
- not reported
- Filer's total
- $263,209
-
Alicia EvansALICIA EVANS
PHYSICAN
- Total calculated
- $248,210
- From this org
- $248,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $246,795
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $11,667
- Nontaxable benefits
- not reported
- Filer's total
- $259,877
-
Lisa RobertsonLISA ROBERTSON
PHYSICIAN
- Total calculated
- $230,915
- From this org
- $230,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $229,500
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $11,475
- Nontaxable benefits
- not reported
- Filer's total
- $242,390
-
Stephens MiniatSTEPHENS MINIAT
PHYSICAN
- Total calculated
- $229,749
- From this org
- $229,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $228,333
- Bonus
- $1,415
- Other
- not reported
- Deferred
- $11,333
- Nontaxable benefits
- not reported
- Filer's total
- $241,081
-
James LawrenceJAMES LAWRENCE
PHYSICIAN
- Total calculated
- $229,611
- From this org
- $229,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $205,591
- Bonus
- $24,020
- Other
- not reported
- Deferred
- $10,250
- Nontaxable benefits
- not reported
- Filer's total
- $239,861
-
Pamela BarberPAMELA BARBER
PHYSICIAN
- Total calculated
- $215,593
- From this org
- $215,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $214,196
- Bonus
- $1,398
- Other
- not reported
- Deferred
- $10,710
- Nontaxable benefits
- not reported
- Filer's total
- $226,304
-
Ryan AveryRYAN AVERY
PHYSICAN
- Total calculated
- $213,785
- From this org
- $213,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $212,388
- Bonus
- $1,398
- Other
- not reported
- Deferred
- $10,500
- Nontaxable benefits
- not reported
- Filer's total
- $224,286
-
Mary LeeMARY LEE
CHIEF DENTIST
- Total calculated
- $198,898
- From this org
- $198,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $192,500
- Bonus
- $6,398
- Other
- not reported
- Deferred
- $10,000
- Nontaxable benefits
- not reported
- Filer's total
- $208,898
-
Charles CasaronaCHARLES CASARONA
PHYSICIAN
- Total calculated
- $191,072
- From this org
- $191,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $189,675
- Bonus
- $1,398
- Other
- not reported
- Deferred
- $9,360
- Nontaxable benefits
- not reported
- Filer's total
- $200,433
-
Judy MitchellJUDY MITCHELL
COO
- Total calculated
- $171,170
- From this org
- $171,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $165,598
- Bonus
- $5,573
- Other
- not reported
- Deferred
- $8,033
- Nontaxable benefits
- not reported
- Filer's total
- $179,204
-
James DevaneyJAMES DEVANEY
PHYSICIAN
- Total calculated
- $170,232
- From this org
- $170,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $168,702
- Bonus
- $1,530
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,232
-
Louis BerecLOUIS BEREC
PHYSICIAN
- Total calculated
- $166,530
- From this org
- $166,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $1,398
- Other
- not reported
- Deferred
- $8,500
- Nontaxable benefits
- not reported
- Filer's total
- $174,898
-
Beverly KennersonBEVERLY KENNERSON
DENTIST
- Total calculated
- $166,530
- From this org
- $166,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $1,530
- Other
- not reported
- Deferred
- $13,246
- Nontaxable benefits
- not reported
- Filer's total
- $179,776
-
Wilfred BrownWILFRED BROWN
PHARMACY DIRECTOR
- Total calculated
- $165,572
- From this org
- $165,572
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $572
- Other
- not reported
- Deferred
- $4,538
- Nontaxable benefits
- not reported
- Filer's total
- $170,110
-
Jillian McKelroyJILLIAN MCKELROY
DENTIST
- Total calculated
- $161,530
- From this org
- $161,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $1,530
- Other
- not reported
- Deferred
- $5,250
- Nontaxable benefits
- not reported
- Filer's total
- $166,780
-
Wendy YoungWENDY YOUNG
CFO
- Total calculated
- $151,530
- From this org
- $151,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $1,530
- Other
- not reported
- Deferred
- $7,500
- Nontaxable benefits
- not reported
- Filer's total
- $159,030
-
Michael JordanMICHAEL JORDAN
OPTOMETRIST
- Total calculated
- $136,728
- From this org
- $136,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Cary SilcoxCARY SILCOX
DENTIST
- Total calculated
- $136,094
- From this org
- $136,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kim NguyenKIM NGUYEN
OPTOMETRIST
- Total calculated
- $129,188
- From this org
- $129,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Erryn BrownERRYN BROWN
PHARMACIST
- Total calculated
- $127,330
- From this org
- $127,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Chidiya OhiaguCHIDIYA OHIAGU
PHARMACIST
- Total calculated
- $127,015
- From this org
- $127,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Naomi AdamsNAOMI ADAMS
IT
- Total calculated
- $123,860
- From this org
- $123,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Tamekia CunninghamTAMEKIA CUNNINGHAM
DEP CHIEF NURSE PRACTITIONER
- Total calculated
- $118,239
- From this org
- $118,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Earnestine WilliamsEARNESTINE WILLIAMS
NURSE PRACTITIONER
- Total calculated
- $117,754
- From this org
- $117,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Tonya WilsonTONYA WILSON
HR DIRECTOR
- Total calculated
- $116,190
- From this org
- $116,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Stephanie ChristensenSTEPHANIE CHRISTENSEN
NURSE PRACTITIONER
- Total calculated
- $116,048
- From this org
- $116,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Geeta BerryGEETA BERRY
DEPUTY CFO
- Total calculated
- $115,601
- From this org
- $115,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kelli GillmanKELLI GILLMAN
NURSE PRACTITIONER
- Total calculated
- $115,102
- From this org
- $115,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Amanda AllenAMANDA ALLEN
NURSE PRACTITIONER
- Total calculated
- $114,867
- From this org
- $114,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Karen McGheeKAREN MCGHEE
NURSE PRACTITIONER
- Total calculated
- $114,712
- From this org
- $114,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Darah Noel WrightDARAH NOEL WRIGHT
PHYSICIAN
- Total calculated
- $114,338
- From this org
- $114,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Junauh AllgoodJUNAUH ALLGOOD
NURSE PRACTITIONER
- Total calculated
- $111,606
- From this org
- $111,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Haley FalkenberryHALEY FALKENBERRY
NURSE PRACTITIONER
- Total calculated
- $110,765
- From this org
- $110,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Gail LukerGAIL LUKER
NURSE PRACTITIONER
- Total calculated
- $110,275
- From this org
- $110,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Valerie TrotterVALERIE TROTTER
DENTIST
- Total calculated
- $106,483
- From this org
- $106,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Holli BurdenHOLLI BURDEN
CHIEF NURSE PRACTITIONER
- Total calculated
- $104,475
- From this org
- $104,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kimeshia MorganKIMESHIA MORGAN
NURSE PRACTITIONER
- Total calculated
- $102,705
- From this org
- $102,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Tawanda WilliamsTAWANDA WILLIAMS
COMPTROLLER/ACCT MGR
- Total calculated
- $100,543
- From this org
- $100,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Richelle JeffersonRICHELLE JEFFERSON
PHYSICAN
- Total calculated
- $100,128
- From this org
- $100,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ronald MartinRONALD MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Allison KahalleyALLISON KAHALLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anquayetta ForeANQUAYETTA FORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Miriam BristerMIRIAM BRISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James BuskeyJAMES BUSKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Henry CaddellHENRY CADDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tyrone FendersonTYRONE FENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lula IfillLULA IFILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Myrtis JonesMYRTIS JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sondora LeverettSONDORA LEVERETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris McGadneyCHRIS MCGADNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sydney KingSYDNEY KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Almeda RobinsonALMEDA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stan ChavisSTAN CHAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sidney RaineSIDNEY RAINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412539349300226
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