Family Health Center Inc
- Assets
- $81.6m
- Revenue
- $42.2m
- Investments
- $0.0
- Employees
- 382
- Location
- Kalamazoo, MI
- Founding
- 06/1971
- Data as of
- 12/2021
- EIN
- 23-7107569
Organization Overview
Family Health Center Inc is located in Kalamazoo, MI. The organization was established in 1971. 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 12/2021, Family Health Center Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Center 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 12/2021, Family Health Center Inc generated $42.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $35.7m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO QUALITY, COMPREHENSIVE, PATIENT-CENTERED HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Crawford President & | Officer | 40 | $663,727 |
Eileen Chiang CFO | Officer | 40 | $441,620 |
Maureen Thomas Dentist | 40 | $345,887 | |
David Vanslambrouck Dentist | 40 | $330,154 | |
Gisselle Turman Physician As | 40 | $325,683 | |
Alessandra Chatson Nurse Practi | 40 | $310,887 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A1 Physical Therapy Phys Therapy | 12/30/21 | $1,169,833 |
Kasyris Management Consulting | 12/30/21 | $738,225 |
Westpark Communication It Services | 12/30/21 | $486,291 |
X-treme Kleaning Krew Cleaning | 12/30/21 | $434,575 |
Ahsa Work Force | 12/30/21 | $429,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,325,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,398 |
| Noncash contributions included in lines 1a–1f | $18,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,399,760 |
| Total Program Service Revenue | $30,568,528 |
| Investment income | $245,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $277,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,185,939 |
| 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. | $1,440,713 |
| Compensation of current officers, directors, key employees. | $1,414,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,628,958 |
| Pension plan accruals and contributions | $317,271 |
| Other employee benefits | $1,485,174 |
| Payroll taxes | $1,274,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,217 |
| Fees for services: Accounting | $58,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,247 |
| Fees for services: Other | $6,198,447 |
| Advertising and promotion | $139,006 |
| Office expenses | $257,646 |
| Information technology | $167,822 |
| Royalties | $0 |
| Occupancy | $358,471 |
| Travel | $80,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $361,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,011,650 |
| Insurance | $107,359 |
| All other expenses | $520,679 |
| Total functional expenses | $35,728,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,990 |
| Savings and temporary cash investments | $30,340,438 |
| Pledges and grants receivable | $1,936,294 |
| Accounts receivable, net | $6,155,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,051,962 |
| Prepaid expenses and deferred charges | $280,423 |
| Net Land, buildings, and equipment | $24,331,093 |
| Investments—publicly traded securities | $16,275,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $79,327 |
| Other assets | $1,156,684 |
| Total assets | $81,614,637 |
| Accounts payable and accrued expenses | $4,742,417 |
| Grants payable | $0 |
| Deferred revenue | $118,914 |
| 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 | $7,450,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,072,708 |
| Total liabilities | $17,384,595 |
| Net assets without donor restrictions | $64,031,621 |
| Net assets with donor restrictions | $198,421 |
| 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 | $81,614,637 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Health Center Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HEALTH CARE | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Licking Memorial Professional Corporation Newark, OH | $22,762,276 | $47,650,568 |
Mclaren Health Management Group Davison, MI | $97,591,258 | $95,427,508 |
University Medical Diagnostic Associates Inc Indianapolis, IN | $57,232,311 | $87,451,887 |
Cherry Street Services Inc Grand Rapids, MI | $88,865,093 | $84,792,038 |
Community Health Associates Inc Galion, OH | $8,085,875 | $50,228,840 |
Hillsdale Community Health Center Hillsdale, MI | $70,560,868 | $75,764,555 |
Goshen Health System Inc Goshen, IN | $13,380,075 | $68,845,777 |
Great Lakes Bay Health Centers Saginaw, MI | $43,109,994 | $68,616,758 |
Hopewell Health Centers Inc Chillicothe, OH | $48,966,923 | $74,549,175 |
Eskenazi Medical Group Inc Indianapolis, IN | $61,631,197 | $58,733,818 |
Healthlinc Inc Valparaiso, IN | $35,614,969 | $61,318,502 |