Family Health Center Of Clark County Inc
- Assets
- $5.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Jeffersonville, IN
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 35-1842342
Organization Overview
Family Health Center Of Clark County Inc, operating under the name Family Health Centers Of Southern In, is located in Jeffersonville, IN. The organization was established in 1992. As of 06/2022, Family Health Centers Of Southern In employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Centers Of Southern In 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 06/2022, Family Health Centers Of Southern In generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 1.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FAMILY HEALTH CENTERS OF SOUTHERN INDIANA IS TO PROVIDE QUALITY HEALTH CARE TO THE LOW-INCOME, UNDERINSURED, AND UNINSURED RESIDENTS OF THE AREA.
Describe the Organization's Program Activity:
THE FAMILY HEALTH CENTER PROVIDES COMPREHENSIVE INTERNAL MEDICINE AND FAMILY PRACTICE, ACUTE CARE, IMMUNIZATIONS, PREVENTATIVE HEALTH SCREENINGS, OFFICE BASED GYNECOLOGY PROCEDURES, CASE MANAGEMENT, INTEGRATED BEHAVIORAL HEALTH SERVICES, PREGNANCY TESTS, MATERNAL/CHILD HEALTH CLINIC (CLARK AND FLOYD COUNTIES), AND CHIROPRACTIC SERVICES. THE CLINIC WAS ABLE TO SERVE 2,554 MEMBERS OF THE COMMUNITY IN 2022.
THE FAMILY HEALTH CENTER PROVIDES PREVENTATIVE AND RESTORATIVE DENTAL SERVICES, SUCH AS CLEANINGS, EXTRACTIONS, AND FILLINGS. THE CLINIC WAS ABLE TO PROVIDE DENTAL SERVICES TO 1,105 MEMBERS OF THE COMMUNITY IN 2022.
THE FAMILY HEALTH CENTER PROVIDES DISCOUNTED PRESCRIPTION DRUG ASSISTANCE PROGRAMS SUCH AS 340B AND INDIGENT DRUG PROGRAM. THE CLINIC WAS ABLE TO ASSIST 609 MEMBERS OF THE COMMUNITY WITH DISCOUNTED DRUG ASSISTANCE IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Harris Chief Executive Officer | Officer | 42 | $203,969 |
Erika White Dentist | 40 | $132,868 | |
Junice Johnson Nurse Practitioner | 35 | $101,035 | |
Stacey Jacobs Nurse Practitioner | 40 | $98,989 | |
Glen Girdler Controller | 42 | $80,286 | |
Bob Lane Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Advantage Tdc Group Training And It | 6/29/22 | $114,466 |
Leverage It Group Llc It | 6/29/22 | $128,693 |
Seven Counties Physician Services | 6/29/22 | $168,673 |
King's Quality Restoration Services Renovation | 6/29/22 | $146,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,584 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,721,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,068 |
| Noncash contributions included in lines 1a–1f | $32,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,487,551 |
| Total Program Service Revenue | $721,871 |
| Investment income | $1,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,502 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,203,210 |
| 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. | $232,618 |
| Compensation of current officers, directors, key employees. | $162,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,683,095 |
| Pension plan accruals and contributions | $22,391 |
| Other employee benefits | $198,425 |
| Payroll taxes | $137,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240 |
| Fees for services: Accounting | $49,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $558,236 |
| Advertising and promotion | $8,889 |
| Office expenses | $47,417 |
| Information technology | $328,986 |
| Royalties | $0 |
| Occupancy | $103,497 |
| Travel | $13,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,476 |
| Insurance | $25,169 |
| All other expenses | $55,998 |
| Total functional expenses | $3,946,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,063 |
| Savings and temporary cash investments | $2,494,770 |
| Pledges and grants receivable | $317,983 |
| Accounts receivable, net | $85,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,548 |
| Prepaid expenses and deferred charges | $73,100 |
| Net Land, buildings, and equipment | $2,901,280 |
| Investments—publicly traded securities | $33,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,934,601 |
| Accounts payable and accrued expenses | $383,904 |
| Grants payable | $0 |
| Deferred revenue | $17,711 |
| 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 | $64,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $466,556 |
| Net assets without donor restrictions | $5,468,045 |
| Net assets with donor restrictions | $0 |
| 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 | $5,934,601 |