Family Health Centers Of Baltimore Inc
- Assets
- $5.9m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 123
- Location
- Baltimore, MD
- Founding
- 06/1978
- Data as of
- 03/2021
- EIN
- 52-1118424
Organization Overview
Family Health Centers Of Baltimore Inc is located in Baltimore, MD. The organization was established in 1978. 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 03/2021, Family Health Centers Of Baltimore Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Centers Of Baltimore 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 03/2021, Family Health Centers Of Baltimore Inc generated $10.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $11.4m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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 PROVIDE QUALITY, INTEGRATED PATIENT-CENTERED HEALTH CARE SERVICES TO THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES - THE ORGANIZATION PROVIDES THE BROADEST RANGE OF HEALTH SERVICES TO CONSUMERS REGARDLESS OF THEIR ABILITY TO PAY. TO ASSURE ACCESS AND CONVENIENCE, A COMMUNITY BASED ONE-STOP SHOP IS THE MODEL OF CARE DELIVERY THAT CHARACTERIZES OUR APPROACH. PRIMARY CARE SERVICES INCLUDE PEDIATRICS, FAMILY MEDICINE, INTERNAL MEDICINE, AND DIABETES EDUCATION. OB/GYN, DENTAL SERVICES, PODIATRY, PHARMACY AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED ON-SITE. AN ADDICTIONS SERVICE STAFF CONSISTING OF LICENSED CLINICAL COUNSELORS, A MEDICAL PROVIDER, CERTIFIED ADDICTIONS COUNSELORS, AND AN OUTREACH WORKER PROVIDES OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. FOR NON-ENGLISH SPEAKING PATIENTS, WE ALSO OFFER TRANSLATION SERVICES AND IN-HOUSE BI-LINGUAL STAFF. THIS PROGRAM AIMS TO MAKE IT POSSIBLE FOR UNINSURED AND LOW INCOME WORKING PEOPLE TO BECOME DRUG FREE WHILE STILL MAINTAINING EMPLOYMENT.
HEALTH CARE SERVICES - THE ORGANIZATION PROVIDES THE BROADEST RANGE OF HEALTH SERVICES TO CONSUMERS REGARDLESS OF THEIR ABILITY TO PAY. TO ASSURE ACCESS AND CONVENIENCE, A COMMUNITY BASED ONE-STOP SHOP IS THE MODEL OF CARE DELIVERY THAT CHARACTERIZES OUR APPROACH. PRIMARY CARE SERVICES INCLUDE PEDIATRICS, FAMILY MEDICINE, INTERNAL MEDICINE, AND DIABETES EDUCATION. OB/GYN, DENTAL SERVICES, PODIATRY, PHARMACY AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED ON-SITE. AN ADDICTIONS SERVICE STAFF CONSISTING OF LICENSED CLINICAL COUNSELORS, A MEDICAL PROVIDER, CERTIFIED ADDICTIONS COUNSELORS, AND AN OUTREACH WORKER PROVIDES OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. FOR NON-ENGLISH SPEAKING PATIENTS, WE ALSO OFFER TRANSLATION SERVICES AND IN-HOUSE BI-LINGUAL STAFF. THIS PROGRAM AIMS TO MAKE IT POSSIBLE FOR UNINSURED AND LOW INCOME WORKING PEOPLE TO BECOME DRUG FREE WHILE STILL MAINTAINING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janis Green MD Chief Medical Officer | Officer | 40 | $254,000 |
Brian Aoki Hawkins Chief Executive Officer | Officer | 40 | $220,000 |
Bernard Abbott MD Physician | 40 | $196,381 | |
Francine A Higgs-Shipman Physician | 40 | $174,389 | |
Yeside Ojo Physician | 40 | $167,865 | |
Alva Smith Dentist | 40 | $127,720 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluenovo Inc It/project Mgmt Implementation | 3/30/19 | $276,361 |
Mercy Medical Center Physician Services | 3/30/19 | $181,176 |
Mercy Health Services Inc Medical Services | 3/30/19 | $116,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,467,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,690,405 |
| Total Program Service Revenue | $5,143,764 |
| Investment income | $428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,620 |
| 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 | $10,879,969 |
| 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. | $649,504 |
| Compensation of current officers, directors, key employees. | $249,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,722,006 |
| Pension plan accruals and contributions | $31,140 |
| Other employee benefits | $615,636 |
| Payroll taxes | $361,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,764 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,018,345 |
| Advertising and promotion | $0 |
| Office expenses | $312,857 |
| Information technology | $75,957 |
| Royalties | $0 |
| Occupancy | $150,798 |
| Travel | $27,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,425 |
| Interest | $31,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,502 |
| Insurance | $92,684 |
| All other expenses | $364,829 |
| Total functional expenses | $11,439,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,496 |
| Savings and temporary cash investments | $98,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,093,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,598 |
| Net Land, buildings, and equipment | $4,296,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,863,535 |
| Accounts payable and accrued expenses | $1,282,826 |
| Grants payable | $0 |
| Deferred revenue | $58,587 |
| 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 | $986,623 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $518,186 |
| Total liabilities | $2,846,222 |
| Net assets without donor restrictions | $3,017,313 |
| 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 | $5,863,535 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Health Centers Of Baltimore Inc has recieved totaling $186,412.
| Awarding Organization | Amount |
|---|---|
Associated Black Charities Inc Baltimore, MD PURPOSE: RYAN WHITE | $149,412 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $37,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |
Hamilton Health Center Inc Harrisburg, PA | $16,756,964 | $32,530,983 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |
Womencare Inc Scott Depot, WV | $15,559,331 | $33,867,908 |
Valley Health Partners Community Health Center Allentown, PA | $14,775,966 | $12,384,969 |
West Virginia Health Right Inc Charleston, WV | $11,841,143 | $28,313,694 |