Family Care Health Centers
- Assets
- $29.2m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 246
- Location
- St Louis, MO
- Founding
- 04/1974
- Data as of
- 01/2024
- 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 01/2024, 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 01/2024, Family Care Health Centers generated $26.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $24.0m during the year ending 01/2024. While expenses have increased by 3.7% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DURING THE YEAR FAMILY CARE HEALTH CENTERS PROVIDED SERVICES TO APPROXIMATELY 15,683 PATIENTS. APPROXIMATELY 7,010 WERE UNDER 100% OF FEDERAL POVERTY.
Describe the Organization's Program Activity:
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Choice Network Inc Network Provider | 1/30/24 | $649,895 |
Ssm Health Care Group Professional Service | 1/30/24 | $503,775 |
Lamp Translation Service | 1/30/24 | $399,030 |
Miller Group It Services | 1/30/24 | $233,734 |
Quest Diagnostics Laboratory Service | 1/30/24 | $212,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,662,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,753,066 |
| Total Program Service Revenue | $16,519,788 |
| Investment income | $312,172 |
| 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 | $26,238,798 |
| 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. | $2,462,336 |
| Compensation of current officers, directors, key employees. | $1,827,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,304,851 |
| Pension plan accruals and contributions | $379,838 |
| Other employee benefits | $806,627 |
| Payroll taxes | $1,013,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,494 |
| Fees for services: Accounting | $107,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,398,836 |
| Advertising and promotion | $152,431 |
| Office expenses | $3,108,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,831 |
| Travel | $74,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,771 |
| Interest | $5,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $503,446 |
| Insurance | $129,578 |
| All other expenses | $335,360 |
| Total functional expenses | $24,003,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,536 |
| Savings and temporary cash investments | $10,452,849 |
| Pledges and grants receivable | $1,531,725 |
| Accounts receivable, net | $5,980,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,218 |
| Prepaid expenses and deferred charges | $224,109 |
| Net Land, buildings, and equipment | $5,463,045 |
| Investments—publicly traded securities | $5,167,875 |
| Investments—other securities | $0 |
| Investments—program-related | $259,017 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,199,940 |
| Accounts payable and accrued expenses | $3,119,004 |
| 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 | $73,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $385,340 |
| Total liabilities | $3,577,535 |
| Net assets without donor restrictions | $24,485,501 |
| Net assets with donor restrictions | $1,136,904 |
| 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 | $29,199,940 |