Totals
- Total revenue
- $116,729
- Total expenses
- $350,620
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $95,767
- Investment income
- $20,962
- Other revenue
- $0
- Total assets, end of year
- $4,434,456
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,434,456
- Program services expenses (Part IX)
- $208,697
- Management and general expenses
- $141,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,697
Program services were 59.5% 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.
-
2a · Program service revenue: AFFILIATE RENTAL INCOME
total $87,500 · excluded $87,500
-
2b · Program service revenue: THIRD PARTY RENTAL INCOME
total $8,267 · excluded $8,267
-
3 · Investment income
total $20,962 · excluded $20,962
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $141,923 · management and general $141,923
-
20 · Interest
total $63,056 · program services $63,056
-
22 · Depreciation, depletion and amortization
total $117,843 · program services $117,843
-
23 · Insurance
total $22,584 · program services $22,584
-
24a · Other expenses: BANK FEES
total $5,214 · program services $5,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $721,818 · end of year $21,456
-
2 · Savings and temporary cash investments
beginning of year $157,175
-
9 · Prepaid expenses and deferred charges
beginning of year $7,257
-
10c · Land, buildings and equipment, net
beginning of year $17,788,792
-
12 · Investments: other securities
end of year $4,413,000
-
17 · Accounts payable and accrued expenses
beginning of year $77,186
-
25 · Other liabilities
beginning of year $17,065,000
-
27 · Net assets without donor restrictions
beginning of year $1,532,856 · end of year $4,434,456
Mission and programs · 2025
Mission
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC.
Activities or mission (Part I)
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PUPOSES OF THE FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC.
-
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC.
Expenses $208,697
As filed on the 2025 return.
Listed in Part VII
-
Dr Frank Mazzeo JrDR FRANK MAZZEO JR
DIRECTOR/PRE
- Total calculated
- $1,484,371
- From this org
- $0
- From related orgs
- $1,324,621
- Other
- $159,750
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $1,047,149 related
- Bonus
- not reported + $275,000 related
- Other
- not reported + $2,472 related
- Deferred
- not reported + $136,008 related
- Nontaxable benefits
- not reported + $23,742 related
- Filer's total
- not reported + $1,484,371 related
-
Daniel GriffithDANIEL GRIFFITH
DIRECTOR/VP
- Total calculated
- $521,228
- From this org
- $0
- From related orgs
- $439,595
- Other
- $81,633
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $338,905 related
- Bonus
- not reported + $100,000 related
- Other
- not reported + $690 related
- Deferred
- not reported + $48,717 related
- Nontaxable benefits
- not reported + $32,916 related
- Filer's total
- not reported + $521,228 related
-
Angela WeilerANGELA WEILER
DIRECTOR
- Total calculated
- $67,108
- From this org
- $0
- From related orgs
- $60,459
- Other
- $6,649
- Hours/week
- 1
-
Terry GuitarniTERRY GUITARNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RagainLAURA RAGAIN
DIRECTOR/SEC
- 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
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.
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.
-
FAMILY HEALTH CENTERS OF SOUTHWEST
501C · MEDICAL · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621609349301827
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