2017-05-30T10:13:18-04:00 2016-12-31 260254161 Tuscan & Company PA 12621 World Plaza Ln Bldg 55 Fort Myers FL 33907 990 2016-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Dr Frank Mazzeo President and C 2392783600 2017-05-01 true Jeffrey M Tuscan CPA P00184439 2393332090 2017-05-30 50.192.23.189 2017-07-27 07:55:54 6573472017208vq4ivk3 2017-07-27 P 803429474C8BC5B0BAC228D59AB3E056E3DDD6CA 803429474C8BC5B0BAC228D59AB3E056E3DDD6CA 2016 2021-01-29 14:40:06Z 54300252 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 9 526 9 0 0 9651435 12519460 37214979 41351838 4730112 159988 273109 268966 51869635 54300252 0 0 28441141 31591614 0 0 11872084 13061301 40313225 44652915 11556410 9647337 63537925 69923773 11590354 8328865 51947571 61594908 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. false false 36126501 41351838 The Organization provided quality medical, dental, and ancilliary services to patients as follows: Medical Services were provided to 58,465 patients with total of 157,316 patient visits. Dental Services were provided to 29,730 patients with a total of 107,482 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. 36126501 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 false false false false false false false false false true 24 0 526 true false 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 Marie Andress 2392783600 2256 Heitman Street Fort Myers FL 33901 Steve Davis DirectorChairman 2.00 0.00 X X 0 0 0 Michael Munzert Director 0.50 0.00 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 Dr Frank Mazzeo PresCEOChief Dental Officer 55.00 0.00 X 703678 0 69240 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 456779 0 42028 Marie Andress Chief Financial Officer 45.00 0.00 X 254702 0 38784 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 120818 0 26410 Robert Palussek VPChief Operating Officer 45.00 0.00 X 131998 0 2712 David Koester Chief HR Officer 45.00 0.00 X 98145 0 209 Nick Roller Chief Information Officer 45.00 0.00 X 119814 0 0 Dr Josh Morrow Dentist 40.00 0.00 X 311687 0 18550 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 379035 0 22341 Dr Alexander Gumiroff Physician 40.00 0.00 X 312113 0 19015 Dr Carlos Alvarado Dentist 40.00 0.00 X 316415 0 18550 Dr Dorian Solomon Dentist 40.00 0.00 X 315985 0 16191 3521169 0 274030 56 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 123037 Sunshine Professional Suites LLC 8890 Salrose Lane Ste 200 Fort Myers FL 33912 Property Lease 176961 3 12258428 261032 12519460 Medicaid Net 621110 31229532 31229532 Patient Fees Net 621110 7653157 7653157 Medicaid EHR Incentive 621110 250750 250750 Medicare Net 621110 1910675 1910675 Clinical Incentive 621110 307724 307724 41351838 159908 109007 50901 80 80 80 80 Other Revenue 621110 268966 268966 268966 54300252 41729891 0 50901 1951019 1531613 419406 24120279 18935201 5185078 1297431 1045677 251754 2474181 1994090 480091 1748704 1409385 339319 117961 117961 52630 52630 3043717 2878704 165013 322202 321075 1127 67718 92 67626 1049042 971913 77129 147746 87043 60703 187297 137731 49566 123138 110880 12258 1411645 1222367 189278 203487 113526 89961 Supplies 2797641 2693634 104007 Repairs and Maintenance 1005913 949536 56377 Capital Items less than 5k 507470 390252 117218 Telecommunications 676562 363289 313273 1347132 970493 376639 44652915 36126501 8526414 0 14669017 20075236 18143128 18390417 155710 137817 3516229 4652956 24045 50645 263605 389678 34157753 8773363 26039754 25384390 325000 325000 401437 517634 63537925 69923773 5140312 5098910 28616 12308 4878086 2264662 1543340 952985 11590354 8328865 X 51947571 61594908 51947571 61594908 63537925 69923773 9647337 0 X false true X true true true X 38795839 39427727 45587757 48406696 53871298 226089317 38795839 39427727 45587757 48406696 53871298 226089317 226089317 68902 51152 43379 196028 50901 410362 226499679 0.99820 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5162548 5162548 24648758 5693867 18954891 1716809 1222463 494346 2532024 1857033 674991 97614 97614 25384390 Health Choice Care LLC 325000 C 325000 457b 457f Deferred Comp Plans 517634 517634 Commitments and Contingencies 952985 952985 X 54336252 36000 36000 54300252 54300252 44688915 36000 36000 44652915 44652915 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 571206 130000 2472 69240 772918 Dr Jorge Quinonez Chief Medical Officer 396089 60000 690 37278 4750 498807 Marie Andress Chief Financial Officer 194057 60000 645 35434 3350 293486 Dr Josh Morrow Dentist 311649 38 18550 330237 Dr Jeffry Garner VPDirector WHS 306225 70600 2210 18550 3791 401376 Dr Alexander Gumiroff Physician 260678 51300 135 19015 331128 Dr Carlos Alvarado Dentist 316361 54 18550 334965 Dr Dorian Solomon Dentist 315947 38 16191 332176 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. 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 Board 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.