Family Care Health Centers
- Assets
- $25.6m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 246
- Location
- St Louis, MO
- Founding
- 04/1974
- Data as of
- 01/2022
- EIN
- 23-7076112
Organization Overview
Family Care Health Centers is located in St Louis, MO. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2022, Family Care Health Centers employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Care Health Centers 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 01/2022, Family Care Health Centers generated $24.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $21.8m during the year ending 01/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 17,614 PATIENTS.APPROXIMATELY 6,937 WERE UNDER 100% OF FEDERAL POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 TO IMPACT ON 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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Massie CEO | Officer | 40 | $328,948 |
Ricardo Bolanos Physician | 40 | $316,719 | |
Caroline Day Cmo | Officer | 40 | $254,094 |
Jaron Asher Cbho | Officer | 40 | $246,854 |
Darryl Zinck Physician | 35 | $217,880 | |
Kevin Maddox CFO | Officer | 40 | $214,763 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Choice Network Network Provider | 1/30/22 | $724,509 |
Miller Group It Provider | 1/30/22 | $338,693 |
American Express Credit Card Provider | 1/30/22 | $1,383,660 |
Lamp Interpretation | 1/30/22 | $343,423 |
United Healthcare Insurance Provider | 1/30/22 | $937,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,061,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,144,693 |
| Total Program Service Revenue | $13,245,014 |
| Investment income | $6,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $24,769,451 |
| 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. | $1,369,873 |
| Compensation of current officers, directors, key employees. | $700,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,596,098 |
| Pension plan accruals and contributions | $438,901 |
| Other employee benefits | $721,240 |
| Payroll taxes | $886,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,432 |
| Fees for services: Accounting | $81,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,697,444 |
| Advertising and promotion | $40,953 |
| Office expenses | $2,642,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,404 |
| Travel | $15,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,468 |
| Interest | $16,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505,170 |
| Insurance | $101,116 |
| All other expenses | $688,607 |
| Total functional expenses | $21,778,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,819 |
| Savings and temporary cash investments | $6,162,921 |
| Pledges and grants receivable | $473,477 |
| Accounts receivable, net | $6,674,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,412 |
| Prepaid expenses and deferred charges | $257,347 |
| Net Land, buildings, and equipment | $5,946,836 |
| Investments—publicly traded securities | $5,313,605 |
| Investments—other securities | $0 |
| Investments—program-related | $456,386 |
| Intangible assets | $0 |
| Other assets | $191,865 |
| Total assets | $25,570,243 |
| Accounts payable and accrued expenses | $3,469,178 |
| 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 | $350,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,234,281 |
| Total liabilities | $5,054,366 |
| Net assets without donor restrictions | $20,182,816 |
| Net assets with donor restrictions | $333,061 |
| 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 | $25,570,243 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Family Care Health Centers has recieved totaling $897,114.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HEALTH | $450,000 |
Missouri Family Health Council Inc Jefferson City, MO PURPOSE: FAMILY PLANNING | $286,245 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $46,201 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $46,201 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $31,485 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $29,276 |
Endowment Analysis
| Beg. Balance | $3,649,764 |
| Earnings | $80,188 |
| Net Contributions | $566,821 |
| Other Expense | $1,732,748 |
| Ending Balance | $2,564,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |
Heartland Alliance Health Chicago, IL | $18,023,395 | $30,976,095 |
Gracemed Health Clinic Inc Wichita, KS | $41,448,273 | $36,186,856 |