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Nonprofiteer
← FAMILY CARE HEALTH CENTERS

Form 990 for tax year 2023

Filed by FAMILY CARE HEALTH CENTERS.

Totals

Total revenue
$26,238,798
Total expenses
$24,003,449
Contributions and grants received
$8,753,066
Grants paid
$0
Program service revenue
$16,519,788
Investment income
$312,172
Other revenue
$653,772
Total assets, end of year
$29,199,940
Total liabilities, end of year
$3,577,535
Net assets or fund balances, end of year
$25,622,405
Program services expenses (Part IX)
$20,200,526
Management and general expenses
$3,802,923
Fundraising expenses
$0
Program service expenses (Part III)
$20,200,526

Program services were 84.2% 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)

    $7,662,865

  • 1f · All other contributions, gifts and grants

    $1,090,201

  • 2a · Program service revenue: PATIENT SERVICES

    total $1,666,778 · related or exempt $1,666,778

  • 2b · Program service revenue: INSURANCE

    total $1,952,295 · related or exempt $1,952,295

  • 2c · Program service revenue: MEDICARE/MEDICAID

    total $10,140,447 · related or exempt $10,140,447

  • 2d · Program service revenue: PHARMACY

    total $2,760,268 · related or exempt $2,760,268

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $312,172 · excluded $312,172

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $70,873 · excluded $70,873

  • 11b · Other revenue: MEDICAL RECORDS REVENUE

    total $9,692 · excluded $9,692

  • 11c · Other revenue: PARTNERSHIP REVENUE

    total $573,207 · related or exempt $573,207

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $653,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,462,336 · program services $635,172 · management and general $1,827,164

  • 7 · Other salaries and wages

    total $11,304,851 · program services $10,500,219 · management and general $804,632

  • 8 · Pension plan contributions

    total $379,838 · program services $308,443 · management and general $71,395

  • 9 · Other employee benefits

    total $806,627 · program services $700,738 · management and general $105,889

  • 10 · Payroll taxes

    total $1,013,680 · program services $941,057 · management and general $72,623

  • 11b · Fees: legal

    total $43,494 · management and general $43,494

  • 11c · Fees: accounting

    total $107,438 · management and general $107,438

  • 11g · Fees: other

    total $2,398,836 · program services $2,398,836 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $152,431 · program services $152,431

  • 13 · Office expenses

    total $3,108,133 · program services $3,036,821 · management and general $71,312

  • 16 · Occupancy

    total $364,831 · program services $364,831

  • 17 · Travel

    total $74,012 · program services $36,193 · management and general $37,819

  • 19 · Conferences, conventions and meetings

    total $32,771 · program services $11,874 · management and general $20,897

  • 20 · Interest

    total $5,169 · program services $5,169

  • 22 · Depreciation, depletion and amortization

    total $503,446 · program services $503,446

  • 23 · Insurance

    total $129,578 · program services $95,272 · management and general $34,306

  • 24a · Other expenses: PAYROLL PROCESSING

    total $240,213 · management and general $240,213

  • 24b · Other expenses: LAB TESTS

    total $218,283 · program services $218,283

  • 24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $180,265 · program services $45,735 · management and general $134,530

  • 24d · Other expenses: LICENSES & FEES

    total $141,857 · program services $55,841 · management and general $86,016

  • 24e · All other expenses

    total $335,360 · program services $190,165 · management and general $145,195 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,427 · end of year $45,536

  • 2 · Savings and temporary cash investments

    beginning of year $10,492,956 · end of year $10,452,849

  • 3 · Pledges and grants receivable

    beginning of year $1,258,096 · end of year $1,531,725

  • 4 · Accounts receivable

    beginning of year $4,151,587 · end of year $5,980,566

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $53,592 · end of year $75,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242,810 · end of year $224,109

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

    $18,200,864

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

    $12,737,819

  • 10c · Land, buildings and equipment, net

    beginning of year $5,837,540 · end of year $5,463,045

  • 11 · Investments: publicly traded securities

    beginning of year $4,811,541 · end of year $5,167,875

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $456,386 · end of year $259,017

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,994,952 · end of year $3,119,004

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $214,376 · end of year $73,191

  • 25 · Other liabilities

    beginning of year $929,524 · end of year $385,340

  • 27 · Net assets without donor restrictions

    beginning of year $22,311,407 · end of year $24,485,501

  • 28 · Net assets with donor restrictions

    beginning of year $897,676 · end of year $1,136,904

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE AND ACCESSIBLE COMPREHENSIVE PRIMARY CARE SERVICES TO ANYONE, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED AND TO TRAIN A PRIMARY CARE WORKFORCE IN ORDER TO PROMOTE THE GENERAL HEALTH OF THE SERVICE AREA.

Activities or mission (Part I)

DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 15,683 PATIENTS. APPROXIMATELY 7,010 WERE UNDER 100% OF FEDERAL POVERTY.

  • OUR COMPREHENSIVE PRIMARY MEDICAL, VISION, NUTRITION, WIC, AND OTHER ENABLING SERVICES ARE INTEGRATED WITH THE OTHER MENTIONED PROGRAMS AT BOTH SITES, TARGETED SERVICES ADDRESS THE HEALTH CARE CONDITIONS SUCH AS: OB SERVICES TO WOMEN THAT IMPACT INFANT MORTALITY AND LOW BIRTH WEIGHT, PEDIATRIC SERVICES TO DEAL WITH LEAD POISONING, ASTHMA AND IMMUNIZATION FOR CHILDREN AND ADOLESCENT AND ADULT SERVICES TO ADDRESS HEART DISEASE, DIABETES AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND CANCER.

    Expenses $17,727,798 · Revenue $14,746,083

  • OUR DENTAL SERVICES ARE PROVIDED IN TWO SITES, WITH STATE-OF-THE ART EXAM ROOMS AND SEPARATE WAITING ROOMS FOR DENTAL CARE. SERVICES INCLUDE CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, ROOT CANALS, CROWNS, PARTIAL AND FULL DENTURES. THOROUGH EXAMS AND X-RAYS ARE CONDUCTED AT EACH INITIAL VISIT. HAVING HEALTHY TEETH AND GUMS ARE AN ESSENTIAL COMPONENT OF MAINTAINING EXCELLENT HEALTH.

    Expenses $1,269,118 · Revenue $1,578,279

  • OUR MH/SA (MENTAL HEALTH/SUBSTANCE ABUSE) PROGRAM IS AN INNOVATIVE SERVICE DELIVERY MODEL THAT INTEGRATES MH/SA AND PRIMARY MEDICAL CARE SERVICES, THEREBY PROVIDING UNIFIED, COMPREHENSIVE ONSITE CARE. THIS SERVICE IS PROVIDED AT BOTH LOCATIONS. LOCATING THIS SERVICE WITHIN A PRIMARY CARE SETTING WILL FACILITATE PRIMARY CARE PROVIDERS' (PCPS) ACCESS TO MH/SA EXPERTISE, THERAPY IMPROVING PATIENT HEALTH OUTCOMES, FACILITATING TREATMENT OF CO-OCCURRING MH/SA CONDITIONS AND IMPROVING THE ORGANIZATION'S OVERALL EFFICIENCY.

    Expenses $1,203,610 · Revenue $768,633

As filed on the 2023 return.

Listed in Part VII

  • KASAN MOOREHEAD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LAURITSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILMA SCHMITZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMIR TIBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA PROSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT MARICQUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE NOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SYBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOIS WOODS-WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAVEN PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIKKI WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEDRICK KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY MCCREERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRICIA WHELAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr ANGELA SPOLJARIC

    Interim Chief Dental Officer

    Total calculated
    $192,242
    From this org
    $170,805
    From related orgs
    $0
    Other
    $21,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,917
    Bonus
    $496
    Other
    $392
    Deferred
    $8,860
    Nontaxable benefits
    $12,577
    Filer's total
    $192,242

  • DR ARAMIDE AYORINDE

    CEO

    Total calculated
    $299,725
    From this org
    $297,851
    From related orgs
    $0
    Other
    $1,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,165
    Bonus
    $10,502
    Other
    $15,184
    Deferred
    $0
    Nontaxable benefits
    $1,874
    Filer's total
    $299,725

  • DR CAROLINE DAY

    CMO

    Total calculated
    $282,925
    From this org
    $267,464
    From related orgs
    $0
    Other
    $15,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,853
    Bonus
    $502
    Other
    $1,109
    Deferred
    $15,250
    Nontaxable benefits
    $211
    Filer's total
    $282,925

  • DR JARON ASHER

    CBHO

    Total calculated
    $290,624
    From this org
    $272,659
    From related orgs
    $0
    Other
    $17,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,580
    Bonus
    $502
    Other
    $577
    Deferred
    $13,481
    Nontaxable benefits
    $4,484
    Filer's total
    $290,624

  • Dr ROBERT KNOX MASSIE

    Part-Year CEO

    Total calculated
    $839,157
    From this org
    $823,628
    From related orgs
    $0
    Other
    $15,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $64,763
    Bonus
    $150,000
    Other
    $608,865
    Deferred
    $15,250
    Nontaxable benefits
    $279
    Filer's total
    $839,157

  • KEVIN MADDOX

    CFO

    Total calculated
    $254,357
    From this org
    $240,458
    From related orgs
    $0
    Other
    $13,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,932
    Bonus
    $502
    Other
    $1,024
    Deferred
    $13,899
    Nontaxable benefits
    $0
    Filer's total
    $254,357

  • LYNN KERSTING

    COO

    Total calculated
    $151,002
    From this org
    $130,879
    From related orgs
    $0
    Other
    $20,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,848
    Bonus
    $544
    Other
    $487
    Deferred
    $8,240
    Nontaxable benefits
    $11,883
    Filer's total
    $151,002

  • PATRICK DAVIS

    CPO

    Total calculated
    $152,307
    From this org
    $137,373
    From related orgs
    $0
    Other
    $14,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,727
    Bonus
    $543
    Other
    $103
    Deferred
    $6,950
    Nontaxable benefits
    $7,984
    Filer's total
    $152,307

  • Dr ABBE SUDVARG

    Physician

    Total calculated
    $209,810
    From this org
    $184,116
    From related orgs
    $0
    Other
    $25,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,395
    Bonus
    $496
    Other
    $2,225
    Deferred
    $9,666
    Nontaxable benefits
    $16,028
    Filer's total
    $209,810

  • Dr BOBBI LAKIN

    Physician

    Total calculated
    $199,222
    From this org
    $183,653
    From related orgs
    $0
    Other
    $15,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,294
    Bonus
    $0
    Other
    $2,359
    Deferred
    $9,467
    Nontaxable benefits
    $6,102
    Filer's total
    $199,222

  • Dr JENNIFER SAKS GAFFORD

    PSYCHOLOGIST

    Total calculated
    $225,726
    From this org
    $206,022
    From related orgs
    $0
    Other
    $19,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,087
    Bonus
    $496
    Other
    $439
    Deferred
    $10,748
    Nontaxable benefits
    $8,956
    Filer's total
    $225,726

  • Dr RICARDO BOLANOS

    PHYSICIAN

    Total calculated
    $298,615
    From this org
    $274,407
    From related orgs
    $0
    Other
    $24,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,656
    Bonus
    $502
    Other
    $249
    Deferred
    $12,176
    Nontaxable benefits
    $12,032
    Filer's total
    $298,615

  • Dr TARA BUDETTI

    Physician

    Total calculated
    $199,376
    From this org
    $184,630
    From related orgs
    $0
    Other
    $14,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,871
    Bonus
    $496
    Other
    $263
    Deferred
    $9,191
    Nontaxable benefits
    $5,555
    Filer's total
    $199,376

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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). DR. ROBERT MASSIE AND DR. ABBE SUDVARG WERE PARTICIPANTS IN THE PLAN DURING THE YEAR. NO CONTRIBUTIONS TO THE PLAN WERE MADE TO THE PLAN IN 2023; HOWEVER, DR. ROBERT MASSIE RECEIVED A PAYOUT OF $558,833 DURING THE YEAR.

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
7 June 2024
IRS schema version
2023v5.0
Source object
202421599349300032

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