Family Health Centers Of Southwest Florida Inc
- Assets
- $173.1m
- Revenue
- $118.5m
- Investments
- $0.0
- Employees
- 785
- Location
- Fort Myers, FL
- Founding
- 03/1980
- Data as of
- 12/2023
- EIN
- 59-1741273
Organization Overview
Family Health Centers Of Southwest Florida Inc is located in Fort Myers, FL. The organization was established in 1980. 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 12/2023, Family Health Centers Of Southwest Florida Inc employed 785 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Centers Of Southwest Florida 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 12/2023, Family Health Centers Of Southwest Florida Inc generated $118.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $96.3m during the year ending 12/2023. While expenses have increased by 10.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC IS TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES ACCESSIBLE TO ALL PEOPLE, BUT SIGNIFICANTLY SERVICING LOWER INCOME PATIENTS. FAMILY HEALTH CENTERS IS A MEDICAID PROVIDER AND A FQHC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED QUALITY MEDICAL, DENTAL, AND ANCILLARY SERVICES TO A TOTAL OF 113,202 PATIENTS AS FOLLOWS: MEDICAL SERVICES WERE PROVIDED WITH A TOTAL OF 230,974 PATIENT VISITS. DENTAL SERVICES WERE PROVIDED WITH A TOTAL OF 155,019 PATIENT VISITS. MENTAL HEALTH SERVICES WERE PROVIDED WITH A TOTAL OF 532 PATIENT VISITS. OPTOMETRY SERVICES WERE PROVIDED WITH A TOTAL OF 7,989 PATIENT VISITS. PODIATRY SERVICES WERE PROVIDED WITH A TOTAL OF 7,910 PATIENT VISITS. PATIENTS WERE SEEN REGARDLESS OF THEIR ABILITY TO PAY. A DISCOUNTED FEE SCHEDULE IS USED, BASED ON THE FEDERAL POVERTY GUIDELINES, TO DETERMINE THE AMOUNT DUE FROM QUALIFYING PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Frank Mazzeo Jr Presidentceo | Officer | 55 | $1,138,607 |
Dr Jorge Quinonez Chief Medical Officer | Officer | 45 | $933,929 |
Dr Jeffry Garner Vpdirector Whs | 40 | $432,632 | |
Dr Juan Pablo Richiusa Physician | 40 | $411,541 | |
Dr Maria Blanco Dentist | 40 | $392,228 | |
Daniel Griffith Chief Financial Officer | Officer | 45 | $371,408 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloudmed Pharmacy Claims | 12/30/23 | $586,617 |
Lightning Intermediate Holdings Mgmt Software | 12/30/23 | $477,217 |
Acrisure Insurance | 12/30/23 | $296,850 |
Hooper Lundy Bookman Pc Legal | 12/30/23 | $281,883 |
Westlinks Gateway Llc Office Rental | 12/30/23 | $208,565 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,714,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,360 |
| Noncash contributions included in lines 1a–1f | $33,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,915,056 |
| Total Program Service Revenue | $94,080,366 |
| Investment income | $4,574,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $118,544,816 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,467,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,835,368 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,446,016 |
| Advertising and promotion | $575,876 |
| Office expenses | $9,604,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,409,179 |
| Travel | $264,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $173,477 |
| Interest | $405,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,965,989 |
| Insurance | $511,759 |
| All other expenses | $1,848,111 |
| Total functional expenses | $96,344,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,229,243 |
| Savings and temporary cash investments | $6,119,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,838,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $220,524 |
| Prepaid expenses and deferred charges | $256,865 |
| Net Land, buildings, and equipment | $38,129,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $12,345,250 |
| Intangible assets | $0 |
| Other assets | $4,921,089 |
| Total assets | $173,060,783 |
| Accounts payable and accrued expenses | $9,991,455 |
| Grants payable | $0 |
| Deferred revenue | $39,534 |
| 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 | $11,525,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,212,913 |
| Total liabilities | $23,769,030 |
| Net assets without donor restrictions | $149,291,753 |
| 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 | $173,060,783 |