Preferred Family Healthcare Inc
- Assets
- $135.1m
- Revenue
- $136.3m
- Investments
- $238.4k
- Employees
- 3,833
- Location
- Kirksville, MO
- Founding
- 04/1982
- Data as of
- 06/2021
- EIN
- 43-1236557
Organization Overview
Preferred Family Healthcare Inc is located in Kirksville, MO. The organization was established in 1982. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Preferred Family Healthcare Inc employed 3,833 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preferred Family Healthcare 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, Preferred Family Healthcare Inc generated $136.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $145.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Preferred Family Healthcare Inc has awarded 20 individual grants totaling $331,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREFERRED FAMILY HEALTHCARE, INC. IS A COMMUNITY-BASED HEALTH CARE ORGANIZATION PROVIDING INTEGRATED SERVICES TARGETING THE WHOLE-PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREFERRED FAMILY HEALTHCARE'S (PFH) COMMUNITY SERVICES PROGRAM SUPPORTS INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, AS WELL AS THE COMMUNITY THEY RESIDE IN, BY PROVIDING INDIVIDUALIZED SUPPORTED LIVING SERVICES (ISL) AND COMMUNITY INTEGRATION. AS THE OLDEST AND LARGEST PROVIDER OF ISL SERVICES IN MISSOURI, PFH PROVIDES SUPPORT TO PERSONS IN THEIR OWN HOME AS THEY BUILD AND PRACTICE SKILLS IN THE AREAS OF HEALTH AND SAFETY, HOUSEHOLD SKILLS, SOCIAL SKILLS, COMMUNITY PARTICIPATION, SELF ADVOCACY, LEISURE SKILLS, AND DEVELOPMENT OF PERSONAL INTERESTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PREFERRED FAMILY HEALTHCARE (PFH) SPECIALIZES IN THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS (SUD), PROVIDING SERVICES WHICH INCLUDE RESIDENTIAL AND OUTPATIENT TREATMENT, CREATIVE ARTS, SCHOOL-BASED AND COMMUNITY-BASED PREVENTION AND VIRTUAL COUNSELING SERVICES. PFH OFFERS SERVICES TARGETED TO SPECIFIC CONSUMER NEEDS, INCLUDING GENDER-SPECIFIC WOMEN'S SERVICES, TRAUMA AND CO-OCCURRING SERVICES, ALUMNI PROGRAMMING, SUPPORTIVE HOUSING, RELAPSE PREVENTION, AND DRUG COURT SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PREFERRED FAMILY HEALTHCARE (PFH) OPERATES UNDER THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH ORGANIZATION (CCBHO) MODEL IN MANY COMMUNITIES OFFERING SERVICES TO ADULTS AND CHILDREN. THESE SERVICES ARE PATIENT-CENTERED, TRAUMA-INFORMED AND RECOVERY ORIENTED WITH AN INTEGRATION OF MEDICAL CARE TO SERVE THE WHOLE PERSON. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Schwend CEO And President | Officer | 40 | $790,752 |
Daniel Ulrich Medical Director | 40 | $483,038 | |
Katarzyna Derlukiewicz Physician | 40 | $320,891 | |
Joseph Spalding Physician | 40 | $301,061 | |
Thomas Weber Chief Financial Officer | Officer | 40 | $295,924 |
Hervey Madden Jr Physician | 40 | $308,118 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shamrock Drywall Inc Construction | 6/29/22 | $1,206,316 |
Sparks Constructors Construction | 6/29/22 | $896,773 |
Ozark Healthcare Physician Services | 6/29/22 | $867,672 |
Wolf-fire Llc Grant Evaluator | 6/29/22 | $389,131 |
Behavioral Health Network Sub-contractor | 6/29/22 | $526,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,940,664 |
| Investment income | $304,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$79,210 |
| Net Gain/Loss on Asset Sales | $421,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,304,265 |
| Statement of Expenses | |
|---|---|
| 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. | $2,350,600 |
| Compensation to disqualified persons | $266,777 |
| Other salaries and wages | $80,172,220 |
| Pension plan accruals and contributions | $1,556,089 |
| Other employee benefits | $10,136,944 |
| Payroll taxes | $6,025,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $880,266 |
| Fees for services: Accounting | $283,473 |
| Fees for services: Lobbying | $48,262 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,436,628 |
| Advertising and promotion | $36,311 |
| Office expenses | $2,937,394 |
| Information technology | $2,776,709 |
| Royalties | $0 |
| Occupancy | $4,452,061 |
| Travel | $1,755,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $409,256 |
| Interest | $568,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,445,945 |
| Insurance | $1,694,496 |
| All other expenses | $0 |
| Total functional expenses | $145,009,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,913,009 |
| Savings and temporary cash investments | $47,197,892 |
| Pledges and grants receivable | $5,578,844 |
| Accounts receivable, net | $11,133,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,248,885 |
| Inventories for sale or use | $203,742 |
| Prepaid expenses and deferred charges | $2,169,408 |
| Investments—publicly traded securities | $2,037,884 |
| Investments—other securities | $238,355 |
| Investments—program-related | $44,913 |
| Intangible assets | $5,964,141 |
| Other assets | $4,028,256 |
| Total assets | $135,101,966 |
| Accounts payable and accrued expenses | $25,954,603 |
| Grants payable | $0 |
| Deferred revenue | $245,070 |
| Tax-exempt bond liabilities | $20,080,460 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,360,966 |
| Unsecured mortgages and notes payable | $196,859 |
| Other liabilities | $3,432,128 |
| Total liabilities | $61,270,086 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $73,831,880 |
Grants Awarded
Over the last fiscal year, Preferred Family Healthcare Inc has awarded $25,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HANNIBAL HIGH SCHOOL BOOSTER CLUB PURPOSE: SUPPORT | $6,000 |
KIRKSVILLE REGIONAL ECONOMIC DEVELOPMENT INC PURPOSE: SUPPORT | $9,000 |
KLIFE PURPOSE: SUPPORT | $10,000 |