FAMILY HEALTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY HEALTH CENTER INC (EIN 64-0732896)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-12-23
IRS object ID
202500169349301795
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-23T07:00:15-08:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640669040PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brown Ewing & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 Highland Park CoveAddressLine1Txt
CityRidgelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640732896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Health Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6014253033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S 11th AvenueAddressLine1Txt
CityLaurelCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Rashad AliPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone6014253033PhoneNum
Signature2024-12-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald R McWilliamsPreparerPersonNm
PTINP01452643PTIN
Phone6013535423PhoneNum
Preparation2024-12-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Rashad AliBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S 11th AvenueAddressLine1Txt
CityLaurelCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,924,680GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTo provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,586,610PYContributionsGrantsAmt
CY Contributions Grants$6,251,492CYContributionsGrantsAmt
PY Program Service Revenue$5,536,318PYProgramServiceRevenueAmt
CY Program Service Revenue$6,256,843CYProgramServiceRevenueAmt
PY Investment Income$10,119PYInvestmentIncomeAmt
CY Investment Income$28,903CYInvestmentIncomeAmt
PY Other Revenue$365,613PYOtherRevenueAmt
CY Other Revenue$387,442CYOtherRevenueAmt
PY Total Revenue$10,498,660PYTotalRevenueAmt
CY Total Revenue$12,924,680CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,253,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,956,240CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,229,487PYOtherExpensesAmt
CY Other Expenses$3,382,725CYOtherExpensesAmt
PY Total Expenses$10,483,451PYTotalExpensesAmt
CY Total Expenses$11,338,965CYTotalExpensesAmt
PY Revenues Less Expenses$15,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,585,715CYRevenuesLessExpensesAmt
Total Assets BOY$7,049,826TotalAssetsBOYAmt
Total Assets EOY$9,451,111TotalAssetsEOYAmt
Total Liabilities BOY$1,513,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,329,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,536,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,121,930NetAssetsOrFundBalancesEOYAmt
MissionTo provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,191,160ExpenseAmt
Grant$5GrantAmt
Revenue$6,256,843RevenueAmt
DescProvide healthcare services to low-income individuals, including basic primary and preventive medical care, dental, OB/GYN, WIC services, and hospitalization.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,465ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWIC-Program provides nutritional food, education and medical services to low-income women, infants and childrenDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,725ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMississippi Qualified Health Center Program - provides prenatal, dental and mental health services to women of child-bearing ageDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,536,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee130EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sherrin RobertsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6014253033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S 11th AvenueAddressLine1Txt
CityLaurelCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Cecil Ashford
Board Member2.00Yes (X)$0$0$0
George Barnes
Board Member2.00Yes (X)$0$0$0
Dyann Brumfield
Board Member2.00Yes (X)$0$0$0
Angela Carmichael
Board Member2.00Yes (X)$0$0$0
Evelyn M Evans
Board Member2.00Yes (X)$0$0$0
Lee Farmer
Board Member2.00Yes (X)$0$0$0
Trina Heidelberg
Board Member2.00Yes (X)$0$0$0
Howard Lamar Lofton
Board Member2.00Yes (X)$0$0$0
Dennis Plummer
Board Member2.00Yes (X)$0$0$0
Barbara Pruitt
Board Member2.00Yes (X)$0$0$0
Prince Staten
Board Member2.00Yes (X)$0$0$0
Michael Walker
Board Member2.00Yes (X)$0$0$0
Joan Young
Board Member2.00Yes (X)$0$0$0
Sherrin A Roberts
CFO40.00$73,930$0$3,392Yes (X)
Rashad Ali
CEO/MD40.00$565,083$0$32,404Yes (X)
Coney L Johnson
Chief Operating Officer40.00$59,915$0$9,088Yes (X)
Bernard Deasis MD FAAP
Chief Medical Officer40.00$276,855$0$28,859Yes (X)
Susan McGee
Medical Doctor40.00$238,218$0$21,125Yes (X)
Adaku Nwosu
Medical Doctor40.00$245,282$0$13,000Yes (X)
Ronald Henry R Ph
Pharmacy Director40.00$138,568$0$21,125Yes (X)
Dr Burgese Turel
Internal Medicine Physician40.00$339,113$0$22,500Yes (X)
Dr Keisha Quinn
Dental Director24.00$177,190$0$0Yes (X)
Dr Edith Rayford
Physician19.00$104,529$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,218,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
eClinicalWork LLC
2 Technology DriveWestboroughMA015811727Electronic Health Record/Practice Management Software Vendor$137,106
Manny Aguirre Construction LLC
177 Ira G Odom RdEllisvilleMS39437Contractor/Obgyn Construction Project$149,550
Greenway Health LLC
4301 W Boy Scout Blvd Suite 100TampaFL33607Electronic Health Record/Practice Management Software Vendor$197,547
WJ Services LLC
903 Coit StreetHattiesburgMS39401Contractor/Obgyn Construction Project$229,924
Tim Parker Construction
306 Willie Hilbun RoadSosoMS39480Contractor/Obgyn Construction Project$390,751
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$6,204,284GovernmentGrantsAmt
All Other Contributions$47,208AllOtherContributionsAmt
Total Contributions$6,251,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Health care services621400$6,116,573$0$0
Drug-340B621400$140,270$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$6,256,843TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,903TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,991RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,991RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,991TotalRevenueColumnAmt
Related Or Exempt Func Income$15,991RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$371,451TotalRevenueColumnAmt
Related Or Exempt Func Income$371,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$371,451OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,924,680TotalRevenueColumnAmt
Related Or Exempt Func Income$6,673,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,769,282TotalAmt
Program Services$1,070,354ProgramServicesAmt
Management And General$698,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,430,808TotalAmt
Program Services$2,131,369ProgramServicesAmt
Management And General$2,299,439ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,366TotalAmt
Program Services$77,347ProgramServicesAmt
Management And General$66,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,201,408TotalAmt
Program Services$759,431ProgramServicesAmt
Management And General$441,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$411,376TotalAmt
Program Services$221,918ProgramServicesAmt
Management And General$189,458ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,583TotalAmt
Program Services$0ProgramServicesAmt
Management And General$32,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,197TotalAmt
Program Services$0ProgramServicesAmt
Management And General$43,197ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,041TotalAmt
Program Services$142,570ProgramServicesAmt
Management And General$100,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,001TotalAmt
Program Services$28,435ProgramServicesAmt
Management And General$21,566ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,729TotalAmt
Program Services$603,109ProgramServicesAmt
Management And General$512,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$635,592TotalAmt
Program Services$116,379ProgramServicesAmt
Management And General$519,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$384,906TotalAmt
Program Services$34,298ProgramServicesAmt
Management And General$350,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,087TotalAmt
Program Services$2,245ProgramServicesAmt
Management And General$93,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,967TotalAmt
Program Services$6,566ProgramServicesAmt
Management And General$34,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,464TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,408TotalAmt
Program Services$0ProgramServicesAmt
Management And General$303,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,623TotalAmt
Program Services$23,490ProgramServicesAmt
Management And General$61,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$343,127TotalAmt
Program Services$318,839ProgramServicesAmt
Management And General$24,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,338,965TotalAmt
Program Services$5,536,350ProgramServicesAmt
Management And General$5,802,615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,912,072BOYAmt
EOY$553,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,453BOYAmt
EOY$144,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$847,345BOYAmt
EOY$1,801,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,529BOYAmt
EOY$64,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,419,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,674,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,933,315BOYAmt
EOY$5,745,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$123,112BOYAmt
EOY$142,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,049,826BOYAmt
EOY$9,451,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$520,324BOYAmt
EOY$391,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$727,483BOYAmt
EOY$147,240EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$787,619EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,804BOYAmt
EOY$1,002,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,513,611BOYAmt
EOY$2,329,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,536,215BOYAmt
EOY$7,121,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,536,215BOYAmt
EOY$7,121,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,049,826BOYAmt
EOY$9,451,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,585,715ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,110,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,843,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,459,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,586,610CurrentTaxYearMinus1YearAmt
Current Tax Year$6,245,542CurrentTaxYearAmt
Total$26,245,478TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,110,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,843,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,459,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,586,610CurrentTaxYearMinus1YearAmt
Current Tax Year$6,245,542CurrentTaxYearAmt
Total$26,245,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$26,245,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,110CurrentTaxYearMinus1YearAmt
Current Tax Year$44,894CurrentTaxYearAmt
Total$106,228TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,797,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,487,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,536,318CurrentTaxYearMinus1YearAmt
Current Tax Year$6,628,294CurrentTaxYearAmt
Total$22,449,790TotalAmt
FieldValueIRS element (for citing)
Total Support$48,801,496TotalSupportAmt
Public Support CY1700.53780PublicSupportCY170Pct
Public Support PY1700.53400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Vending 2020: 7786. Description: Healthcare Services 2020: 4123203. 2021: 4998742. 2022: 5536318. 2023: 6116573. Description: Other income 2020: 666937. 2021: 488510. 2023: 371451. Description: 340B income 2023: 140270.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$188,849InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$188,849BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,217,774InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,162,121OtherCostOrOtherBasisAmt
Depreciation$4,674,732DepreciationAmt
Book Value$2,705,163BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,379,112InvestmentCostOrOtherBasisAmt
Book Value$2,379,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$472,121InvestmentCostOrOtherBasisAmt
Book Value$472,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,745,245TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Salaries Payable$240,908
Payroll taxes payable$80,767
Other liabilities$162,285
Retirement payable$0
Retainage payable$124,034
Accrued annual leave$251,043
Patient refunds due$143,688
FieldValueIRS element (for citing)
Total Liability$1,002,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,924,680TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$12,924,680RevenueSubtotalAmt
Total Revenue Per Form990$12,924,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,338,965TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,338,965ExpensesSubtotalAmt
Total Expenses Per Form990$11,338,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2020, 2021, and 2022 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Rashad Ali
$565,721$0$0$0$0$0$22,270$0$10,134$0$598,125$0$0$0
Bernard Deasis MD FAAP
$278,013$0$0$0$0$0$27,000$0$1,859$0$306,872$0$0$0
Susan McGee
$238,218$0$0$0$0$0$20,500$0$14,363$0$273,081$0$0$0
Adaku Nwosu
$253,273$0$0$0$0$0$0$0$15,551$0$268,824$0$0$0
Ronald Henry R Ph
$300,650$0$0$0$0$0$20,500$0$1,230$0$322,380$0$0$0
Dr Burgese Turel
$350,652$0$0$0$0$0$23,423$0$1,263$0$375,338$0$0$0
Dr Keisha Quinn
$185,786$0$0$0$0$0$0$0$2,286$0$188,072$0$0$0
Dr Edith Rayford
$104,529$0$0$0$0$0$0$0$0$0$104,529$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2cFHC does not have an internal audit department.
Pt XII, Line 2cHowever, the full Board of Directors approves selection
Pt XII, Line 2cof auditors and approves final financial statements
Pt XII, Line 2cwith recommendations from the Board Finance Committee.
Pt VI, Line 12cThe Conflict of Interest Questionnaire/Disclosure Form
Pt VI, Line 12cis completed annually.
Pt VI, Line 15aThe CEO, Executive Director, and top management
Pt VI, Line 15aofficials compensation is determined by the Board of
Pt VI, Line 15aDirectors and approved by the HRSA Project Officer.
Pt VI, Line 15bEmployee salaries are approved by the CEO and the CFO.
Pt VI, Line 18Form 990 is filed with the IRS and available
Pt VI, Line 18through government records. Financial statements are
Pt VI, Line 18uploaded to the Federal Audit Clearinghouse and are
Pt VI, Line 18available to the public through that entity.
Pt VI, Line 11bFHC has hired Brown, Ewing & Co. to prepare IRS Form 990
Pt VI, Line 11bbased on information contained in the financial records and
Pt VI, Line 11bannual financial statement audit. The CFO reviews the
Pt VI, Line 11bdraft report and communicates results to the CEO. The CEO
Pt VI, Line 11bapproves final submission of IRS Form 990.
Pt VI, Line 19Form 990 is filed with the IRS and available through
Pt VI, Line 19government records. Financial statements are uploaded to
Pt VI, Line 19the Federal Audit Clearinghouse and are available to the
Pt VI, Line 19public through the entity.

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