Family Health Center Of Worcester Inc
- Assets
- $12.7m
- Revenue
- $56.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Worcester, MA
- Founding
- 06/1973
- Data as of
- 06/2021
- 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 06/2021, Family Health Center Of Worcester Inc employed 64 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 06/2021, Family Health Center Of Worcester Inc generated $56.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $57.3m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
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 2021, FAMILY HEALTH CENTER OF WORCESTER PERFORMED 119,225 MEDICAL VISITS COVERING 25,114 PATIENTS.
PHARMACY - PROVIDES PRESCRIPTION DRUGS TO ADULTS AND CHILDREN. DURING FISCAL YEAR 2021, FAMILY HEALTH CENTER OF WORCESTER FILLED 150,701 PRESCRIPTIONS.
DENTAL - ADULT AND PEDIATRIC DENTAL SERVICES - IN FISCAL YEAR 2021, FAMILY HEALTH CENTER PERFORMED 19,961 DENTAL VISITS COVERING 6,406 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Pietry Medical Director Quality/population Health | 40 | $249,737 | |
Louis Brady President And CEO | Officer | 39 | $215,297 |
Rachel Newton Family Nurse Practitioner | 40 | $197,731 | |
Sheila Abdallah Faculty Physician | 40 | $193,857 | |
Elizabeth Denver Ward School Health Nurse Practitioner | 40 | $185,621 | |
Babafemi Onabanjo Faculty Physician | 40 | $179,429 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Technology Assistance | 6/29/21 | $542,254 |
Insource Services Inc Technology Consultant | 6/29/21 | $781,274 |
Telelanguage Inc Translation Services | 6/29/21 | $480,900 |
Jamil Cleaning Services Inc Cleaning Services | 6/29/21 | $380,751 |
Time Doc Health Chronic Care Management | 6/29/21 | $308,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $150,596 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,380,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,619,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,150,627 |
| Total Program Service Revenue | $24,976,323 |
| Investment income | $44,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,270 |
| 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 | $56,870,646 |
| 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. | $939,861 |
| Compensation of current officers, directors, key employees. | $939,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,752,091 |
| Pension plan accruals and contributions | $867,000 |
| Other employee benefits | $2,871,690 |
| Payroll taxes | $1,985,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $340,440 |
| Fees for services: Accounting | $77,700 |
| Fees for services: Lobbying | $16,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,018,627 |
| Advertising and promotion | $13,984 |
| Office expenses | $457,014 |
| Information technology | $2,564,325 |
| Royalties | $0 |
| Occupancy | $2,381,407 |
| Travel | $18,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,456 |
| Insurance | $107,440 |
| All other expenses | $916,087 |
| Total functional expenses | $57,314,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,242,638 |
| Savings and temporary cash investments | $873,201 |
| Pledges and grants receivable | $3,302,397 |
| Accounts receivable, net | $3,700,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $295,257 |
| Prepaid expenses and deferred charges | $183,218 |
| Net Land, buildings, and equipment | $744,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,306 |
| Total assets | $12,676,950 |
| Accounts payable and accrued expenses | $6,470,387 |
| 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 | $290,347 |
| Other liabilities | $1,000,000 |
| Total liabilities | $7,760,734 |
| Net assets without donor restrictions | $2,616,150 |
| Net assets with donor restrictions | $2,300,066 |
| 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 | $12,676,950 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Family Health Center Of Worcester Inc has recieved totaling $1,788,622.
| Awarding Organization | Amount |
|---|---|
Community Care Cooperative Inc Boston, MA PURPOSE: DSRIP - ACO MODEL MANAGEMENT | $1,475,178 |
George I Alden Trust Worcester, MA PURPOSE: TO FURTHER EDUCATION | $100,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: HEALTH CARE FOR HOMELESS FAMILIES PROGRAM | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
George Wells Foundation Ui 125-13172606 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |