Family Health Center Of Worcester Inc
- Assets
- $16.9m
- Revenue
- $59.5m
- Investments
- $0.0
- Employees
- 562
- Location
- Worcester, MA
- Founding
- 06/1973
- Data as of
- 06/2023
- EIN
- 04-2485308
Organization Overview
Family Health Center Of Worcester Inc is located in Worcester, MA. The organization was established in 1973. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Family Health Center Of Worcester Inc employed 562 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Center Of Worcester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Family Health Center Of Worcester Inc generated $59.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $57.4m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY HEALTH CENTER OF WORCESTER'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL RESIDENTS IN THE GREATER WORCESTER AREA, ESPECIALLY CULTURALLY DIVERSE POPULATIONS, BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY, INTEGRATED, COMPREHENSIVE, AND RESPECTFUL PRIMARY HEALTH CARE AND SOCIAL SERVICES, REGARDLESS OF PATIENTS' ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES - FHCW PROVIDES A BROAD ARRAY OF HEALTHCARE SERVICES, WHICH REQUIRE NUMEROUS AND DIVERSE FUNDING STREAMS IN ORDER TO SUSTAIN. WE PRACTICE FAMILY MEDICINE, MATERNAL AND CHILD HEALTH, BEHAVIORAL HEALTH, NURSING, AND DENTISTRY. WE OPERATE A WALK-IN CENTER FOR URGENT AND PRIMARY CARE, A 340B PHARMACY, 7 SCHOOL-BASED HEALTH CENTERS, REFUGEE HEALTH ASSESSMENT PROGRAM, SPECIALTY CLINICS, HEALTH EDUCATION AND OUTREACH, HIV COUNSELING AND TESTING, AND PUBLIC HEALTH PROGRAMS FOR THE EARLY DETECTION AND PREVENTION OF DISEASE. IN FISCAL YEAR 2023, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 122,848 MEDICAL VISITS.
PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2023, FAMILY HEALTH CENTER OF WORCESTER FILLED 165,279 PRESCRIPTIONS.
DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2023, FAMILY HEALTH CENTER PERFORMED 13,392 DENTAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Zavoski Chief Clinical Officer | Officer | 40 | $273,780 |
Louis Brady President And CEO | Officer | 39 | $248,311 |
Laura Peterson Heiserman Medical Director - Walk-In | 40 | $212,500 | |
Claudeleedy Pierre Provider Leader - Special Population | 40 | $202,435 | |
Samantha Lynn Snider Provider Leader - Special Population - Pediatric | 40 | $210,386 | |
Sheila Abdallah Faculty Physician | 40 | $190,297 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Audit Billing Center Billing Consultant | 6/29/23 | $1,986,830 |
Insource Services Inc Technology Consultant | 6/29/23 | $784,367 |
Integrated Computer Solutions Of Vestal Technology Consultant | 6/29/23 | $582,189 |
Osis Technology Consultant | 6/29/23 | $560,502 |
Propio Ls Llc Translation Services | 6/29/23 | $446,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,136 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,843,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,402,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,270,846 |
| Total Program Service Revenue | $37,696,861 |
| Investment income | $6,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,880 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,504,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,254,027 |
| Compensation of current officers, directors, key employees. | $1,090,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,992,809 |
| Pension plan accruals and contributions | $817,472 |
| Other employee benefits | $2,342,185 |
| Payroll taxes | $2,000,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,998,664 |
| Fees for services: Accounting | $74,772 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,348,666 |
| Advertising and promotion | $39,448 |
| Office expenses | $445,106 |
| Information technology | $1,746,513 |
| Royalties | $0 |
| Occupancy | $2,313,124 |
| Travel | $69,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,763 |
| Insurance | $96,431 |
| All other expenses | $514,584 |
| Total functional expenses | $57,434,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,939,327 |
| Savings and temporary cash investments | $799,249 |
| Pledges and grants receivable | $1,732,721 |
| Accounts receivable, net | $4,580,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $293,471 |
| Prepaid expenses and deferred charges | $85,950 |
| Net Land, buildings, and equipment | $1,038,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,392,235 |
| Total assets | $16,862,153 |
| Accounts payable and accrued expenses | $6,687,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,761,202 |
| Total liabilities | $11,448,419 |
| Net assets without donor restrictions | $3,868,522 |
| Net assets with donor restrictions | $1,545,212 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,862,153 |