2020-04-21T11:11:56-04:00 2019-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2019-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Frank Mazzeo President and C 2392783600 2020-04-02 true Jeffrey M Tuscan CPA P00184439 2393332090 2020-04-21 50.192.23.189 2020-04-24 09:37:38 6573472020115kzchmde 2020-04-24 P FD184519AEF0332239AA8E684B42E8A0CECE1B8E FD184519AEF0332239AA8E684B42E8A0CECE1B8E 2019 2021-01-29 14:40:06Z 61499288 false X www.fhcswf.org X 1977 FL 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. 10 10 656 0 0 11165332 11489236 47702609 48475257 478528 1067052 451679 300861 59798148 61332406 0 0 37612866 41387589 0 0 15252707 16918690 52865573 58306279 6932575 3026127 96117832 97200997 18520419 16625555 77597413 80575442 X 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. true false 45947979 The Organization provided quality medical, dental, and ancillary services to patients as follows: Medical Services were provided to 67,189 patients with total of 186,197 patient visits. Dental Services were provided to 30,273 patients with a total of 100,495 patient visits. Optometry Services were provided to 4,642 patients with a total of 4,965 patient visits. Podiatry Services were provided to 401 patients with a total of 460 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. 45947979 true true false false false false false false false false true false true false true true true true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 27 0 656 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true true FL X X Daniel Griffith 2392783600 2256 Heitman Street Fort Myers FL 33901 Steve Davis Immediate Past Chair 2.00 0.00 X X 0 0 0 James McGregor DirectorChairman 2.00 0.00 X X 0 0 0 Loreen Downes Director 0.50 0.00 X 0 0 0 Leah McCann DirectorTreasurer 2.00 0.00 X X 0 0 0 Tomy Laufner Director 0.50 0.00 X 0 0 0 Jose Fernandez Director 0.50 0.00 X 0 0 0 Lee Golden Director 0.50 0.00 X 0 0 0 Beth Mortimer Director 0.50 0.00 X 0 0 0 Patricia Epifanio Director 0.50 0.00 X 0 0 0 Mike Munzert Director 0.50 0.00 X 0 0 0 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 605861 0 45988 Daniel Griffith Chief Financial Officer 45.00 0.00 X 234313 0 18254 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 222157 0 31560 Robert Palussek VPChief Operating Officer 45.00 0.00 X 197336 0 19166 David Koester Chief HR Officer 45.00 0.00 X 150815 0 10899 Nick Roller Chief Information Officer 45.00 0.00 X 165087 0 11131 Dr Carrie Poulsom Chief Pharmacy Officer 45.00 0.00 X 204276 0 19692 Dr Frank Mazzeo PresCEOChief Dental Officer 55.00 0.00 X 948656 0 92792 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 372280 0 21461 Dr Alexander Gumiroff Physician 40.00 0.00 X 349137 0 19500 Dr Carlos Alvarado Dentist 40.00 0.00 X 310514 0 19500 Dr Juan Pablo Richiusa Physician 40.00 0.00 X 325250 0 22269 Dr Gustavo Pardo Dentist 40.00 0.00 X 303076 0 19886 4388758 0 352098 13 false true false Burks Plaza LLC 11751-2 Metro Parkway Fort Myers FL 33966 Property Lease 145031 School House of Port Charlotte LLC 696 NE 125th Street Miami FL 33161 Property Lease 129162 Sunshine Professional Suites LLC 8890 Salrose Lane Ste 200 Fort Myers FL 33912 Property Lease 170881 Wentco 3861 Edwards Street Fort Myers FL 33916 AC Service 120548 Florida Weekly 2891 Center Pointe Drive Suite 300 Fort Myers FL 33916 Advertising 113528 6 11193717 295519 3279 11489236 Medicaid Net 621110 30346531 30346531 Patient Fees Net 621110 15195965 15195965 Medicaid EHR Incentive 621110 Medicare Net 621110 2507347 2507347 Clinical Incentive 621110 425414 425414 48475257 1226934 534996 691938 7000 166882 -159882 -159882 -159882 Other Revenue 621110 300861 300861 300861 61332406 49151232 0 691938 2728502 2081383 647119 31616621 24118110 7498511 1759059 1368861 390198 3075487 2393277 682210 2207920 1718155 489765 172618 172618 58000 58000 5054240 4785835 268405 544989 544989 1256854 944196 312658 155885 106796 49089 230546 138094 92452 470853 470853 1360058 1113257 246801 237040 181274 55766 Supplies 4037856 4007530 30326 Repairs and Maintenance 1233469 1166409 67060 Capital Items less than 5k 51612 29251 22361 Telecommunications 791982 460736 331246 1262688 789826 472862 58306279 45947979 12358300 0 29795294 30192909 20343041 18756328 99282 15643 7556066 8131619 69110 53671 177835 583846 39311626 12679032 25392788 26632594 12023750 12023750 660666 810637 96117832 97200997 6525780 6309644 459426 286445 10445311 8774059 1089902 1255407 18520419 16625555 X 77597413 80575442 77597413 80575442 96117832 97200997 X 3026127 -48098 X false true X true true true X 9651435 12519460 11282344 11165332 11489236 56107807 9651435 12519460 11282344 11165332 11489236 56107807 56107807 80235 50901 120068 404976 691938 1348118 57455925 228627449 0.97650 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5570811 5570811 26362615 8484548 17878067 1716810 1716810 5516997 2477674 3039323 144393 144393 26632594 Health Choice Care LLC 325000 C Lehigh QalicB Inc 11698750 C 12023750 457b 457f Deferred Comp Plans 810637 810637 Commitments and Contingencies 952985 Swap Agreement 302422 1255407 X 61368406 36000 36000 61332406 61332406 58390377 36000 48098 84098 58306279 58306279 Other expenses not included on Form 990 (Part XII, line 2d) Other expenses not included on Form 990 include intercompany rental expenses of $48,098. 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 Family Health Centers has adopted this guidance. Family Health Centers 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 false true X X X false false false false false false false false false Dr Frank Mazzeo PresCEOChief Dental Officer 731764 200000 16892 78878 13914 1041448 Dr Jorge Quinonez Chief Medical Officer 530861 75000 39771 6217 651849 Daniel Griffith Chief Financial Officer 204313 30000 15554 2700 252567 Theresa Buchanan Chief Admin Officer 147157 75000 30078 1482 253717 Dr Jeffry Garner VPDirector WHS 314601 57679 19500 1961 393741 Dr Alexander Gumiroff Physician 299508 49629 19500 368637 Robert Palussek VPChief Operating Officer 172336 25000 13858 5308 216502 Dr Carlos Alvarado Dentist 310514 19500 330014 David Koester Chief HR Officer 125815 25000 10518 381 161714 Nick Roller Chief Information Officer 140087 25000 11131 176218 Dr Juan Pablo Richiusa Physician 277871 47379 19500 2769 347519 Dr Gustavo Pardo Dentist 303076 19886 322962 Dr Carrie Poulsom Chief Pharmacy Officer 188276 16000 14696 4996 223968 See Supplemental Information Below false Supplemental Information for Schedule L Lehigh QALICB, Inc (Lehigh) is a Type 1 Supporting Organization and controlled by Family Health Centers of Southwest Florida (FHC). Steve Davis is a Board Member of both organizations. At the end of the year, there was a receivable due from Lehigh totaling $2,553,710 which included $1,000,000 in cash and $1,553,710 in land and construction in progress transferred to Lehigh. It is intended that Lehigh will construct and own a facility that will be leased by FHC to operate a health center. Form 990 governing body review Part VI line 11 The Finance Committee reviews the tax return. The tax return is then reviewed and approved by the full Board of Directors. Conflict of interest policy compliance Part VI line 12c The Organization annually reaffirms the written conflict of interest policy. CEO executive director top management comp Part VI line 15a The Board of Directors gather data from similar organizations and salary surveys to determine comparable executive compensation for the CEO. Other officer or key employee compensation Part VI line 15b Management gathers data from similar organizations and salary surveys to determine comparable executive compensation. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are also available to the public (via Form 990) on a third-party website. Significant program services not listed on prior year return Part III line 2 Family Health Centers began serving podiatry patients in September 2019. Explanation of other changes in net assets or fund balances Part XI line 9 During the fiscal year, there were intercompany eliminations for rent expense of $48,098 paid from Family Health Centers to Lehigh QalicB Inc. Lehigh QalicB Inc 2256 Heilman Street Fort Myers FL 33901 824042727 Medical facility FL 501c 3 Family Health Centers of Southwest FL false false false false false false false false false true false false false false false false false false false false Lehigh QALICB Inc i 1000000 Cost Lehigh QALICB Inc i 1553710 Cost