Family Health Centers
- Assets
- $27.8m
- Revenue
- $27.1m
- Investments
- $0.0
- Employees
- 320
- Location
- Okanogan, WA
- Founding
- 06/1985
- Data as of
- 03/2024
- EIN
- 91-1275011
Organization Overview
Family Health Centers is located in Okanogan, WA. The organization was established in 1985. 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 03/2024, Family Health Centers employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Centers 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 03/2024, Family Health Centers generated $27.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $27.3m during the year ending 03/2024. While expenses have increased by 5.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH OF PEOPLE IN NORTH CENTRAL WASHINGTON BY PROVIDING ACCESS TO HEALTH CARE TO PERSONS OTHERWISE EXCLUDED FROM EXISTING HEALTH CARE SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HEALTH CENTERS (FHC) PROVIDES MEDICAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 10,619 PATIENTS AND HAD 34,351 PATIENT MEDICAL VISITS DURING THE YEAR.
FHC MANAGES THE NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) FOR THE COUNTY, SERVING 1,300 PARTICIPANTS.
FHC PROVIDES DENTAL SERVICES TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC SERVED 6,357 PATIENTS AND HAD 16,831 ENCOUNTERS DURING THE YEAR.
FHC PROVIDES PRESCRIPTIONS TO THE COMMUNITY. LOW INCOME, MIGRANT AND SEASONAL FARM WORKERS ARE SERVED ON A SLIDING SCALE BASED ON FEDERAL POVERTY LEVELS. FHC ISSUED 69,797 PRESCRIPTIONS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Fitzgerald Physician | 40 | $263,112 | |
Emily Miller Physician | 40 | $229,160 | |
Waldemar Lugo-Alvarez Physician | 40 | $237,659 | |
Erin Cooley Physician | 36 | $228,476 | |
Jesus Hernandez CEO | Officer | 40 | $225,316 |
Divya Swarup Director/den | Officer | 40 | $230,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Icon Medical Network Holdings Llc Staffing | 3/30/24 | $212,429 |
Family Health Centers Omak Prof. Services | 3/30/24 | $177,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,125,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,172,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,298,180 |
| Total Program Service Revenue | $18,147,269 |
| Investment income | $210,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,199 |
| 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 | $27,106,510 |
| 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. | $850,643 |
| Compensation of current officers, directors, key employees. | $404,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,282,791 |
| Pension plan accruals and contributions | $86,398 |
| Other employee benefits | $1,946,016 |
| Payroll taxes | $1,334,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,600 |
| Fees for services: Accounting | $62,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,504,658 |
| Advertising and promotion | $86,231 |
| Office expenses | $1,217,784 |
| Information technology | $447,227 |
| Royalties | $0 |
| Occupancy | $450,820 |
| Travel | $165,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197,556 |
| Interest | $170,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,092 |
| Insurance | $85,660 |
| All other expenses | $275,870 |
| Total functional expenses | $27,316,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,554,801 |
| Savings and temporary cash investments | $14,099,413 |
| Pledges and grants receivable | $826,809 |
| Accounts receivable, net | $918,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $364,330 |
| Prepaid expenses and deferred charges | $89,309 |
| Net Land, buildings, and equipment | $9,323,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $657,359 |
| Total assets | $27,834,791 |
| Accounts payable and accrued expenses | $2,214,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,672,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,599,923 |
| Total liabilities | $8,487,734 |
| Net assets without donor restrictions | $19,347,057 |
| 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 | $27,834,791 |