2024-11-11T10:33:35-05:00 2024-03-31 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-04-01 650715258 Whole Family Health Center Inc WHOL 827 18th Street Vero Beach FL 32960 Stevan Trooboff Chairman 7729258200 2024-09-17 true true Jeffrey M Tuscan CPA P00184439 2399392233 2024-09-17 2023 2024-10-15 13:58:12Z X Stevan Trooboff 38872075 false X wholefamilyhealthcenter.org X 1997 FL The mission of Whole Family Health Center is to provide high quality, caring, accessible health care services; adult and child, medical, mental and oral health, to everyone. 12 12 202 75 0 0 1353330 1073100 32096137 37252921 57021 197733 164508 348321 33670996 38872075 0 0 11860059 15033917 42666 64196 18735697 21692963 30595756 36769546 3075240 2102529 20159336 22162657 5869860 5764720 14289476 16397937 The mission of Whole Family Health Center is to provide high quality, caring, accessible health care services; adult and child, medical, mental and oral health, to everyone. false false 30282758 38891075 We provide comprehensive, affordable medical services including adult and pediatric medicine, health education and promotion, health assesments and screening. Our pharmacy services provide patients with affordable medicine and pharmacy supplies. 1993813 We provide comprehensive, affordable mental health care with a wide variety of treatment modalities. We strive to provide high quality mental health care that is evidence based and tailored to the specific needs of the patient. 32276571 true true false false false false false false false false true true false false true true true false false false false false false true false false false false false true false false false true false true false false true false false false false false false false false false true 20 0 true 202 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true false false FL X X Theresa Malone 7729258200 827 18th St Vero Beach FL 32960 Paul Hebig Psychiatrist 40.00 0.00 X 383646 0 23220 Marie Andress CEO 60.00 0.00 X 310803 0 20720 Daily Hernandez Falcon Associate Medical Director 40.00 0.00 X 306333 0 8354 Robert K Butler Associate Medical Director 40.00 0.00 X 281334 0 32931 Javier Prado Psychiatrist 24.00 0.00 X 276553 0 22355 Dorothy Hill Physician 40.00 0.00 X 236667 0 15280 Ted Lawson Director 2.00 0.00 X 0 0 0 Emma Dunbar Director 2.00 0.00 X 0 0 0 Verna Wright Director 2.00 0.00 X 0 0 0 Daniel Pearce Director 2.00 0.00 X 0 0 0 Steven Hoke Director 2.00 0.00 X 0 0 0 Joe Webb Director 2.00 0.00 X 0 0 0 Terri Holly Director 2.00 0.00 X 0 0 0 Marilynn Sparacino Director 2.00 0.00 X 0 0 0 Charles Cunningham Vice ChairmanDirector 3.00 0.00 X X 0 0 0 Stevan Trooboff ChairmanDirector 6.00 0.00 X X 0 0 0 Anthony Furino SecretaryDirector 3.00 0.00 X X 0 0 0 Eugene Feinour TreasurerDirector 3.00 0.00 X X 0 0 0 1795336 0 122860 6 false true false CloudMed PO Box 208272 Dallas TX 75320 Services 144573 1 601050 472050 131451 1073100 Pharmacy 541700 20047558 20047558 Patient Service Fees 541700 8463559 8463559 340B Income 541700 8741804 8741804 37252921 197733 197733 Rental Revenue 531120 116844 116844 Incentive Payments 541700 156951 156951 Medical Records Income 541700 6273 6273 68253 68253 348321 38872075 37601242 0 197733 476788 397807 78981 12074175 10074060 2000115 180483 149599 30884 1438724 1192529 246195 863747 743574 120173 1016692 1016692 22568 22568 42666 42666 472422 80937 391485 145320 14500 130820 16915 16915 63648 42805 20455 388 98988 98988 505292 298390 206902 390383 154705 235678 Medications 14646539 14646539 Medical Supplies 844972 702444 140783 1745 Bad Debt 493160 493160 Dispensary Fees 726673 726673 2249391 1525242 704752 19397 36769546 32276571 4428779 64196 2258035 429785 1290070 335164 2258502 3251118 125862 913557 1191572 167626 308327 13844239 1525005 9374522 12319234 3178889 3332068 718135 869527 20159336 22162657 1995662 1739326 571821 2792844 2447865 509533 1577529 5869860 5764720 X 14289476 16397937 14289476 16397937 20159336 22162657 2102529 5932 0 X false true X false false X 99898 2211066 1701510 1353330 1092100 6457904 19189746 21249869 25191231 32096137 37252921 134979904 19289644 23460935 26892741 33449467 38345021 141437808 141437808 5910 2782 2219 57021 197733 265665 5910 2782 2219 57021 197733 265665 166290 61956 136809 164508 348321 877884 19461844 23525673 27031769 33670996 38891075 142581357 0.99200 0.99310 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441041 441041 11088943 1233495 9855448 634638 634638 701832 167106 534726 977785 124404 853381 12319234 Investment - Swap Arrangement 156155 C Investement - Merrill Lynch 3175913 C 3332068 Leases Receivable - ROU Asset 499555 Other Assets 62657 Operating Lease - ROU Asset 307315 869527 Accrued Compensated Absenses 442373 Deposits 19124 Commitments and Contingencies 309162 ROU 307315 Unearned Revenue 499555 1577529 X 38897007 5932 19000 24932 38872075 38872075 36788546 19000 19000 36769546 36769546 Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and Whole Family Health Center has adopted this guidance. Whole Family Health Center Organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. X X X X X false false false false false false false false false Marie Andress CEO 309318 1485 10000 10720 331523 Paul Hebig Psychiatrist 361604 22042 19500 3720 406866 Daily Hernandez Falcon Associate Medical Director 304486 1847 6129 2225 314687 Javier Prado Psychiatrist 276553 22355 298908 Dorothy Hill Physician 228234 8433 14560 720 251947 Robert K Butler Associate Medical Director 279170 2164 30000 2931 314265 Jamie Merritt Vice President Mortgage Receivable X 125862 false true true 125862 Pierone Institute Share Certain Board Members 10259 Receivable false Jamie Merritt Vice President 125862 Mortgage Receivable false Pierone Institute Share Certain Board Members 73033 Payable false X 111451 FMV X Provider Services 20000 FMV false false false Amended return information The form 990 is being amended to update the highest compensated employees and their wages on part VII. Form 990 governing body review Part VI line 11 A copy of Form 990 is provided to each Board Member for review before filing. Conflict of interest policy compliance Part VI line 12c Board Members meet periodically to review. CEO executive director top management comp Part VI line 15a The Board approves the CEO compensation and salary increases. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. General explanation attachment Motion passed approving Article VI (j) of the bylaws to reflect that the CEO serves as a non-voting ex-officio member of the Board of Directors to ensure compliance with HRSA guidelines.