FAMILY HEALTH CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CENTER INC (EIN 64-0732896)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-11-27
- IRS object ID
- 202323319349300807
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-27T07:32:54-08:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640669040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown Ewing & Co PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Highland Park Cove | AddressLine1Txt |
| City | Ridgeland | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640732896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6014253033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S 11th Avenue | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Rashad Ali | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6014253033 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr Rashad | PersonFirstNm |
| Person Last | Ali | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald R McWilliams | PreparerPersonNm |
| PTIN | P01452643 | PTIN |
| Phone | 6013535423 | PhoneNum |
| Preparation | 2023-11-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Rashad Ali | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S 11th Avenue | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,498,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,459,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,586,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,998,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,536,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $820 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $503,169 | PYOtherRevenueAmt |
| CY Other Revenue | $365,613 | CYOtherRevenueAmt |
| PY Total Revenue | $11,962,185 | PYTotalRevenueAmt |
| CY Total Revenue | $10,498,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,698,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,253,964 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,368,171 | PYOtherExpensesAmt |
| CY Other Expenses | $3,229,487 | CYOtherExpensesAmt |
| PY Total Expenses | $10,066,664 | PYTotalExpensesAmt |
| CY Total Expenses | $10,483,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,895,521 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,178,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,049,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,513,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,450,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,536,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,668,617 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,912,050 | RevenueAmt |
| Desc | Provide 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,719 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIC-Program provides nutritional food, education and medical services to low-income women, infants and children | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Mississippi Qualified Health Center Program - provides prenatal, dental and mental health services to women of child-bearing age | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,975,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherrin Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014253033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S 11th Avenue | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| George Barnes | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joan Young | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Angela Carmichael | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Trina Heidelberg | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dyann Mizell Brumfield | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Pruitt | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Lamar Lofton | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cecil Ashford | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Prince Staten | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Evans | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Guy | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Plummer | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sherrin A Roberts | ||||||||
| CFO | 40.00 | $73,955 | $0 | $3,392 | Yes (X) | |||
| Rashad Ali | ||||||||
| CEO/MD | 40.00 | $534,618 | $0 | $32,404 | Yes (X) | |||
| Bernard Deasis MD FAAP | ||||||||
| Chief Medical Officer | 40.00 | $278,013 | $0 | $28,859 | Yes (X) | |||
| Susan McGee | ||||||||
| Medical Doctor | 40.00 | $238,194 | $0 | $34,863 | Yes (X) | |||
| Adaku Nwosu | ||||||||
| Medical Doctor | 40.00 | $216,820 | $0 | $15,551 | Yes (X) | |||
| Ronald Henry R Ph | ||||||||
| Pharmacy Director | 40.00 | $138,543 | $0 | $9,087 | Yes (X) | |||
| Dr Burgese Turel | ||||||||
| Internal Medicine Physician | 40.00 | $300,650 | $0 | $21,730 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,780,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Greenway Health LLC | |||||
| 4301 W Boy Scout Blvd Ste 800 | Tampa | FL | 33607 | Medical Records | $239,047 |
| Farber Specialty Vehicles Inc | |||||
| 7052 Americana Parkway | Reynoldsburg | OH | 43068 | Construction of FHC Mobile Medical Clinic | $264,997 |
| Major Design Studio PLLC | |||||
| 1204 2nd Avenue North | Columbus | MS | 39701 | Architect | $102,563 |
| Coverge One Inc | |||||
| 10900 Nesbit Avenue South | Bloomington | MN | 55437 | IT Services | $135,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,534,485 | GovernmentGrantsAmt |
| All Other Contributions | $52,125 | AllOtherContributionsAmt |
| Total Contributions | $4,586,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health care services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $5,536,318 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,536,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,119 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,991 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,991 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,991 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,498,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,912,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $608,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,265 | TotalAmt |
| Program Services | $3,146,649 | ProgramServicesAmt |
| Management And General | $2,023,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,766 | TotalAmt |
| Program Services | $67,417 | ProgramServicesAmt |
| Management And General | $47,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,615 | TotalAmt |
| Program Services | $487,208 | ProgramServicesAmt |
| Management And General | $495,407 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,745 | TotalAmt |
| Program Services | $210,265 | ProgramServicesAmt |
| Management And General | $167,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,940 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,670 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,118 | TotalAmt |
| Program Services | $19,562 | ProgramServicesAmt |
| Management And General | $195,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,962 | TotalAmt |
| Program Services | $50,962 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,059 | TotalAmt |
| Program Services | $835,861 | ProgramServicesAmt |
| Management And General | $375,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,619 | TotalAmt |
| Program Services | $73,608 | ProgramServicesAmt |
| Management And General | $525,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,841 | TotalAmt |
| Program Services | $32,386 | ProgramServicesAmt |
| Management And General | $283,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,283 | TotalAmt |
| Program Services | $3,069 | ProgramServicesAmt |
| Management And General | $82,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,441 | TotalAmt |
| Program Services | $26,688 | ProgramServicesAmt |
| Management And General | $50,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,377 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $273,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,607 | TotalAmt |
| Program Services | $17,768 | ProgramServicesAmt |
| Management And General | $50,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $272,570 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $268,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,483,451 | TotalAmt |
| Program Services | $4,975,406 | ProgramServicesAmt |
| Management And General | $5,508,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,539 | BOYAmt |
| EOY | $1,912,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,328 | BOYAmt |
| EOY | $176,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,703 | BOYAmt |
| EOY | $847,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,256 | BOYAmt |
| EOY | $57,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,304,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,371,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,180 | BOYAmt |
| EOY | $3,933,315 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,006 | BOYAmt |
| EOY | $7,049,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,770 | BOYAmt |
| EOY | $520,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,167 | BOYAmt |
| EOY | $727,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,305 | BOYAmt |
| EOY | $265,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,242 | BOYAmt |
| EOY | $1,513,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,764 | BOYAmt |
| EOY | $5,536,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,764 | BOYAmt |
| EOY | $5,536,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,006 | BOYAmt |
| EOY | $7,049,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,209 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $70,242 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,110,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,843,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,586,610 | CurrentTaxYearAmt |
| Total | $23,624,133 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,110,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,843,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,586,610 | CurrentTaxYearAmt |
| Total | $23,624,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,624,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,110 | CurrentTaxYearAmt |
| Total | $99,838 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,691,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,797,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,487,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,536,318 | CurrentTaxYearAmt |
| Total | $20,513,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,237,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,237,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Vending 2018: 17117. 2020: 7786. Description: Healthcare Services 2018: 4441328. 2020: 4123203. 2021: 4998742. 2022: 5536318. Description: Other income 2018: 233518. 2020: 666937. 2021: 488510. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $188,849 | OtherCostOrOtherBasisAmt |
| Book Value | $188,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,957,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,371,324 | DepreciationAmt |
| Book Value | $586,523 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,307,256 | OtherCostOrOtherBasisAmt |
| Book Value | $2,307,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,687 | OtherCostOrOtherBasisAmt |
| Book Value | $850,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,933,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Salaries Payable | $28,897 |
| Payroll taxes payable | $64,182 |
| Other liabilities | $35,885 |
| Retirement payable | $136,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,498,660 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,498,660 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,498,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,483,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,483,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,483,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The 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 Organization's 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rashad Ali | |||||||||||||
| $534,618 | $0 | $0 | $0 | $0 | $0 | $22,270 | $0 | $10,134 | $0 | $567,022 | $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 | |||||||||||||
| $238,194 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $14,363 | $0 | $273,057 | $0 | $0 | $0 |
| Adaku Nwosu | |||||||||||||
| $216,820 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,551 | $0 | $232,371 | $0 | $0 | $0 |
| Dr Burgese Turel | |||||||||||||
| $300,650 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $1,230 | $0 | $322,380 | $0 | $0 | $0 |
| Sherrin Roberts | |||||||||||||
| $73,955 | $0 | $0 | $0 | $0 | $0 | $2,162 | $0 | $1,230 | $0 | $77,347 | $0 | $0 | $0 |
| Ronald Henry R Ph | |||||||||||||
| $138,543 | $0 | $0 | $0 | $0 | $0 | $5,214 | $0 | $3,873 | $0 | $147,630 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2c | FHC does not have an internal audit department. |
| Pt XII, Line 2c | However, the full Board of Directors approves selection |
| Pt XII, Line 2c | of auditors and approves final financial statements |
| Pt XII, Line 2c | with recommendations from the Board Finance Committee. |
| Pt VI, Line 12c | The Conflict of Interest Questionnaire/Disclosure Form |
| Pt VI, Line 12c | is completed annually. |
| Pt VI, Line 15a | The CEO, Executive Director, and top management |
| Pt VI, Line 15a | official's compensation is determined by the Board of |
| Pt VI, Line 15a | Directors and approved by the HRSA Project Officer. |
| Pt VI, Line 15b | Employee salaries are approved by the CEO and the CFO. |
| Pt VI, Line 18 | Form 990 is filed with the IRS and available |
| Pt VI, Line 18 | through government records. Financial statements are |
| Pt VI, Line 18 | uploaded to the Federal Audit Clearinghouse and are |
| Pt VI, Line 18 | available to the public through that entity. |
| Pt VI, Line 11b | FHC has hired Brown, Ewing & Co. to prepare IRS Form 990 |
| Pt VI, Line 11b | based on information contained in the financial records and |
| Pt VI, Line 11b | annual financial statement audit. The CFO reviews the |
| Pt VI, Line 11b | draft report and communicates results to the CEO. The CEO |
| Pt VI, Line 11b | approves final submission of IRS Form 990. |
| Pt VI, Line 19 | Form 990 is filed with the IRS and available through |
| Pt VI, Line 19 | government records. Financial statements are uploaded to |
| Pt VI, Line 19 | the Federal Audit Clearinghouse and are available to the |
| Pt VI, Line 19 | public through the entity. |
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