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Nonprofiteer
← FAMILY HEALTH CENTERS

Form 990 for tax year 2023

Filed by FAMILY HEALTH CENTERS.

Totals

Total revenue
$27,106,510
Total expenses
$27,316,163
Contributions and grants received
$8,298,180
Grants paid
$0
Program service revenue
$18,147,269
Investment income
$210,659
Other revenue
$450,402
Total assets, end of year
$27,834,791
Total liabilities, end of year
$8,487,734
Net assets or fund balances, end of year
$19,347,057
Program services expenses (Part IX)
$21,593,589
Management and general expenses
$5,722,574
Fundraising expenses
$0
Program service expenses (Part III)
$21,593,589

Program services were 79.1% 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)

    $7,125,334

  • 1f · All other contributions, gifts and grants

    $1,172,846

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $17,041,342 · related or exempt $17,041,342

  • 2b · Program service revenue: CAPITATION REVENUE

    total $1,105,927 · related or exempt $1,105,927

  • 3 · Investment income

    total $210,659 · excluded $210,659

  • 6a · Gross rents

    real property $52,199

  • 6c · Rental income or loss

    real property $52,199

  • 6d · Net rental income or loss

    total $52,199 · excluded $52,199

  • 11a · Other revenue: MCO INCENTIVES

    total $257,854 · excluded $257,854

  • 11b · Other revenue: OTHER REVENUE

    total $140,349 · excluded $140,349

  • 11e · Other revenue, total

    $398,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $850,643 · program services $446,607 · management and general $404,036

  • 7 · Other salaries and wages

    total $15,282,791 · program services $11,625,761 · management and general $3,657,030

  • 8 · Pension plan contributions

    total $86,398 · program services $60,529 · management and general $25,869

  • 9 · Other employee benefits

    total $1,946,016 · program services $1,484,820 · management and general $461,196

  • 10 · Payroll taxes

    total $1,334,979 · program services $929,798 · management and general $405,181

  • 11b · Fees: legal

    total $7,600 · management and general $7,600

  • 11c · Fees: accounting

    total $62,200 · management and general $62,200

  • 11g · Fees: other

    total $1,504,658 · program services $993,127 · management and general $511,531

  • 12 · Advertising and promotion

    total $86,231 · program services $1,082 · management and general $85,149

  • 13 · Office expenses

    total $1,217,784 · program services $797,153 · management and general $420,631

  • 14 · Information technology

    total $447,227 · program services $136,616 · management and general $310,611

  • 16 · Occupancy

    total $450,820 · program services $406,143 · management and general $44,677

  • 17 · Travel

    total $165,706 · program services $107,805 · management and general $57,901

  • 19 · Conferences, conventions and meetings

    total $197,556 · program services $153,307 · management and general $44,249

  • 20 · Interest

    total $170,868 · program services $170,868

  • 22 · Depreciation, depletion and amortization

    total $749,092 · program services $724,126 · management and general $24,966

  • 23 · Insurance

    total $85,660 · program services $43,649 · management and general $42,011

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $2,097,727 · program services $2,097,727

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $223,136 · program services $191,290 · management and general $31,846

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $73,201 · program services $17,774 · management and general $55,427

  • 24e · All other expenses

    total $275,870 · program services $1,205,407 · management and general -$929,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,681,481 · end of year $1,554,801

  • 2 · Savings and temporary cash investments

    beginning of year $11,564,617 · end of year $14,099,413

  • 3 · Pledges and grants receivable

    beginning of year $1,481,063 · end of year $826,809

  • 4 · Accounts receivable

    beginning of year $1,373,210 · end of year $918,910

  • 8 · Inventories for sale or use

    beginning of year $284,201 · end of year $364,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,397 · end of year $89,309

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

    $18,902,603

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

    $9,578,743

  • 10c · Land, buildings and equipment, net

    beginning of year $9,207,464 · end of year $9,323,860

  • 15 · Other assets

    beginning of year $802,514 · end of year $657,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,905,668 · end of year $2,214,858

  • 19 · Deferred revenue

    beginning of year $175,897

  • 23 · Secured mortgages and notes payable

    end of year $4,672,953

  • 24 · Unsecured notes and loans payable

    beginning of year $4,815,008

  • 25 · Other liabilities

    beginning of year $13,664 · end of year $1,599,923

  • 27 · Net assets without donor restrictions

    beginning of year $19,556,710 · end of year $19,347,057

Mission and programs · 2023

Mission

TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.

  • FAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 10,619 PATIENTS AND HAD 34,351 PATIENT MEDICAL VISITS DURING THE YEAR.

    Expenses $13,700,252 · Revenue $9,120,881

  • FHC PROVIDES DENTAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 6,357 PATIENTS AND HAD 16,831 ENCOUNTERS DURING THE YEAR.

    Expenses $4,757,738 · Revenue $5,149,426

  • FHC PROVIDES PRESCRIPTIONS TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC ISSUED 69,797 PRESCRIPTIONS DURING THE YEAR.

    Expenses $2,742,887 · Revenue $3,876,962

  • FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,300 PARTICIPANTS.

    Expenses $392,712

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

Listed in Part VII

  • Allison Fitzgerald

    PHYSICIAN

    Total calculated
    $276,684
    From this org
    $263,112
    From related orgs
    $0
    Other
    $13,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,112
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,635
    Nontaxable benefits
    $10,937
    Filer's total
    $276,684

  • Emily Miller

    PHYSICIAN

    Total calculated
    $260,555
    From this org
    $229,160
    From related orgs
    $0
    Other
    $31,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,160
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,411
    Nontaxable benefits
    $28,984
    Filer's total
    $260,555

  • Waldemar Lugo-Alvarez

    PHYSICIAN

    Total calculated
    $259,559
    From this org
    $237,659
    From related orgs
    $0
    Other
    $21,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,659
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,430
    Nontaxable benefits
    $19,470
    Filer's total
    $259,559

  • Erin Cooley

    PHYSICIAN

    Total calculated
    $249,085
    From this org
    $228,476
    From related orgs
    $0
    Other
    $20,609
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $228,476
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,139
    Nontaxable benefits
    $19,470
    Filer's total
    $249,085

  • Jesus Hernandez

    CEO

    Total calculated
    $247,092
    From this org
    $225,316
    From related orgs
    $0
    Other
    $21,776
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $225,316
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,306
    Nontaxable benefits
    $19,470
    Filer's total
    $247,092

  • Divya Swarup

    DIRECTOR/DEN

    Total calculated
    $242,798
    From this org
    $230,005
    From related orgs
    $0
    Other
    $12,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,005
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,856
    Nontaxable benefits
    $10,937
    Filer's total
    $242,798

  • Kevan Coffey

    MEDICAL DIRE

    Total calculated
    $229,653
    From this org
    $199,138
    From related orgs
    $0
    Other
    $30,515
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $199,138
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,531
    Nontaxable benefits
    $28,984
    Filer's total
    $229,653

  • Tony Yan

    DENTIST

    Total calculated
    $216,661
    From this org
    $203,945
    From related orgs
    $0
    Other
    $12,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,945
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,822
    Nontaxable benefits
    $10,894
    Filer's total
    $216,661

  • Scott Matlock

    CFO

    Total calculated
    $146,622
    From this org
    $135,404
    From related orgs
    $0
    Other
    $11,218
    Hours/week
    40 + 10 related

  • Charlene Burns

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Pedro De La Cerda

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Driessen

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Allan Ellsworth

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anna Guzman

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Roni Holder-Diefenbach

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Hanna Kliegman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jose Luna

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John Lyles

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michelle Sandoval

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sandra Vaughn

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joan Wellman

    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.0
Source object
202412859349300906

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