2018-06-27T13:25:59-04:00 2017-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2017-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Dr Frank Mazzeo JR President and C 2392783600 2018-05-17 true Jeffrey M Tuscan CPA P00184439 2393332090 2018-05-17 2017 2022-09-23 18:48:47Z 58534917 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. 9 9 559 11 0 0 12519460 11282344 41351838 46644373 159988 346144 268966 242550 54300252 58515411 0 0 31591614 32728887 0 0 13061301 13953426 44652915 46682313 9647337 11833098 69923773 80485539 8328865 7057533 61594908 73428006 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 37525097 46644373 The Organization provided quality medical, dental, and ancilliary services to patients as follows: Medical Services were provided to 61,276 patients with total of 169,457 patient visits. Dental Services were provided to 28,793 patients with a total of 101,241 patient visits. Optometry Services were provided to 385 patients with a total of 391 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. 37525097 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 22 0 559 true false false false false false false false false false false false X 9 9 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 DirectorChairman 2.00 0.00 X X 0 0 0 James McGregor DirectorTreasurer 2.00 0.00 X X 0 0 0 Loreen Downes Director 0.50 0.00 X 0 0 0 Leah McCann Director 0.50 0.00 X 0 0 0 Tomy Laufer Director 0.50 0.00 X 0 0 0 Veronica Culbertson DirectorSecretary 2.00 0.00 X X 0 0 0 Jose Fernandez Director 0.50 0.00 X 0 0 0 Zoila Martinez Director 0.50 0.00 X 0 0 0 Lee Golden Director 0.50 0.00 X 0 0 0 Dr Frank Mazzeo PresCEOChief Dental Officer 55.00 0.00 X 756601 0 77922 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 502525 0 43257 Marie Andress Chief Financial Officer 45.00 0.00 X 279613 0 41026 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 145805 0 28344 Robert Palussek VPChief Operating Officer 45.00 0.00 X 144953 0 4312 David Koester Chief HR Officer 45.00 0.00 X 113169 0 209 Nick Roller Chief Information Officer 45.00 0.00 X 124765 0 2742 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 396741 0 20018 Dr Alexander Gumiroff Physician 40.00 0.00 X 328725 0 18800 Dr Carlos Alvarado Dentist 40.00 0.00 X 301647 0 18800 Dr Dorian Solomon Dentist 40.00 0.00 X 298992 0 18800 Dr Juan Pablo Richiusa Physician 40.00 0.00 X 338973 0 18800 3732509 0 293030 54 false true false Burks Plaza LLC 11751-2 Metro Parkway Fort Myers FL 33966 Property Lease 142500 School House of Port Charlotte LLC 696 NE 125th Street Miami FL 33161 Property Lease 122801 Sunshine Professional Suites LLC 8890 Salrose Lane Ste 200 Fort Myers FL 33912 Property Lease 181088 Wentco 3861 Edwards Street Fort Myers FL 33916 AC Service 101555 4 10451147 831197 725487 11282344 Medicaid Net 621110 33778933 33778933 Patient Fees Net 621110 9825731 9825731 Medicaid EHR Incentive 621110 233750 233750 Medicare Net 621110 2250257 2250257 Clinical Incentive 621110 555702 555702 46644373 328400 208332 120068 37250 19506 17744 17744 17744 Other Revenue 621110 242550 242550 242550 58515411 47112999 0 120068 2067432 1600254 467178 25113967 19438955 5675012 1394434 1097642 296792 2358360 1856405 501955 1794694 1412710 381984 82772 82772 55345 55345 4079932 3850243 229689 352752 352752 54392 76 54316 996186 914240 81946 152347 84135 68212 173981 120716 53265 49562 43629 5933 1381121 1196831 184290 204247 88446 115801 Supplies 2888089 2853237 34852 Repairs and Maintenance 1227822 1165232 62590 Capital Items less than 5k 103686 93445 10241 Telecommunications 688029 407807 280222 1463163 948342 514821 46682313 37525097 9157216 0 20075236 27934705 18390417 18482222 137817 90299 4652956 4881620 50645 66068 389678 380935 37631795 9970382 25384390 27661413 325000 325000 517634 663277 69923773 80485539 5098910 5833252 12308 271296 2264662 952985 952985 8328865 7057533 X 61594908 73428006 61594908 73428006 69923773 80485539 11833098 0 X false true X true true true X 39427727 45587757 48406696 53871298 57926717 245220195 39427727 45587757 48406696 53871298 57926717 245220195 245220195 51152 43379 196028 50901 120068 461528 245681723 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6920811 6920811 24648757 6588893 18059864 1716810 1522710 194100 2921478 1858779 1062699 1423939 1423939 27661413 Health Choice Care LLC 325000 C 325000 457b 457f Deferred Comp Plans 663277 663277 Commitments and Contingencies 952985 952985 X 58551411 36000 36000 58515411 58515411 46718313 36000 36000 46682313 46682313 Footnote for uncertain tax position under FIN 48 (Part X) Family Health Centers is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Family Health Centers is not classified as a private foundation within the meaning of Section 509(a) of the Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Family Health Centers reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational tax returns (Form 990) for the prior three fiscal years remain open for examination. X false true X X X false false false false false false false false false Dr Frank Mazzeo PresCEOChief Dental Officer 609129 145000 2472 77922 834523 Dr Jorge Quinonez Chief Medical Officer 436835 65000 690 38507 4750 545782 Marie Andress Chief Financial Officer 213747 65000 866 37626 3400 320639 Theresa Buchanan Chief Admin Officer 112472 33000 333 26862 1482 174149 Dr Jeffry Garner VPDirector WHS 308798 85733 2210 18800 1218 416759 Dr Alexander Gumiroff Physician 268488 59983 254 18800 347525 Dr Carlos Alvarado Dentist 301593 54 18800 320447 Dr Dorian Solomon Dentist 298954 38 18800 317792 Dr Juan Pablo Richiusa Physician 278208 60483 282 18800 357773 Benefit information (Part I, line 1a) The executive team is reimbursed for gym memberships. There is not a specific written policy regarding this reimbursement, however, the arrangement is outlined in the executive employment contracts. The reimbursement is processed through accounts payable and is included on the executives W2 as taxable income. X 1 454940 FMV X Dental Supplies 1 81299 Cost X Supplies 1 189248 Cost false false false 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 Optometry services are now also being provided to our patients.