2016-07-01T14:20:52-04:00 2015-12-31 260254161 Tuscan & Company PA 12621 World Plaza Ln Bldg 55 Fort Myers FL 33907 990 2015-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Frank Mazzeo Jr President and C 2392783600 2016-05-05 true Jeffrey M Tuscan CPA P00184439 2393332090 2016-05-05 2015 2016-12-15 16:53:06Z 51872247 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 9 454 9 0 0 11030259 9651435 34557498 37214979 750331 4730112 271036 273109 46609124 51869635 0 0 26450040 28441141 0 1891 12737387 11872084 39187427 40313225 7421697 11556410 48335924 63537925 7944763 11590354 40391161 51947571 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 33524003 37214979 The Organization provided quality medical, dental, and ancilliary services to patients as follows: Medical Services were provided to 57,774 patients with total of 157,436 patient visits. Dental Services were provided to 31,196 patients with a total of 105,201 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. 33524003 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 20 0 454 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 Zoila Martinez Director 0.50 0.00 X 0 0 0 James McGregor DirectorTreasurer 2.00 0.00 X X 0 0 0 Twaski Jackson DirectorVice Chairman 0.50 0.00 X X 0 0 0 Michael Munzert Director 0.50 0.00 X 0 0 0 Leah McCann Director 0.50 0.00 X 0 0 0 Veronica Culbertson DirectorSecretary 2.00 0.00 X X 0 0 0 Doris Bell Director 0.50 0.00 X 0 0 0 Kenneth Nies Director 0.50 0.00 X 0 0 0 Frank Mazzeo Jr PresCEOChief Dental Officer 55.00 0.00 X 625521 0 62191 Jorge Quinonez Chief Medical Officer 45.00 0.00 X 409826 0 47667 Marie Andress Chief Financial Officer 45.00 0.00 X 226830 0 34637 Teresa Buchanan Chief Admin Officer 45.00 0.00 X 117239 0 28996 Jon Lissack Sr VP FinancialGrants Mgmt 45.00 0.00 X 134427 0 12039 Robert Palussek VPChief Operating Officer 45.00 0.00 X 44445 0 5217 Carlos Alvarado Dentist 40.00 0.00 X 325383 0 27753 Jeffrey Garner VPDirector WHS 40.00 0.00 X 355922 0 28686 Josh Morrow Dentist 40.00 0.00 X 325229 0 18597 Dorian Solomon Dentist 40.00 0.00 X 333989 0 13271 Gustavo Pardo Dentist 40.00 0.00 X 311738 0 19595 3210549 0 298649 47 false true false Burks Plaza LLC 11751-2 Metro Parkway Fort Myers FL 33966 Property Lease 135000 School House of Port Charlotte LLC 696 NE 125th Street Miami FL 33161 Property Lease 104000 Sunshine Professional Suites LLC 8890 Salrose Lane Ste 200 Fort Myers FL 33912 Property Lease 183876 3 3058 9507061 141316 9651435 Medicaid Net 621110 30058457 30058457 Patient Fees Net 621110 5358742 5358742 Medicaid EHR Incentive 621110 420750 420750 Medicare Net 621110 1377030 1377030 37214979 4718799 4638564 80235 13925 2612 11313 11313 11313 3058 Other Revenue 621110 273109 273109 273109 51869635 42137965 0 80235 1558287 1269152 289135 22133286 18026534 4106752 1357943 1145644 212299 1760607 1485356 275251 1631018 1376027 254991 71435 71435 48780 48780 2891513 2770475 121038 377627 347292 30335 55494 360 55134 1005189 916378 88811 143274 79705 63569 159122 102875 56247 121098 53684 67414 1251712 1059962 191750 215967 124569 91398 Supplies 2207074 2092939 114135 Repairs and Maintenance 1114393 1026717 87676 Capital Items less than 5k 338185 310674 27511 Telecommunications 578662 380620 198042 1292559 955040 335628 1891 40313225 33524003 6787331 1891 3785666 14669017 18098723 18143128 137522 155710 3772542 3516229 29406 24045 167595 263605 33401472 7361718 20822362 26039754 1073875 325000 448233 401437 48335924 63537925 3389506 5140312 37500 28616 4517757 4878086 1543340 7944763 11590354 X 40388911 51947571 2250 40391161 51947571 48335924 63537925 11556410 0 X false true X true true true X 37548533 38795839 39427727 45587757 48406696 209766552 37548533 38795839 39427727 45587757 48406696 209766552 209766552 63321 68902 51152 43379 196028 422782 210189334 0.99800 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5162548 5162548 21004383 4798000 16206383 1716809 915953 800856 2140690 1647765 492925 3377042 3377042 26039754 Health Choice Care LLC 325000 C 325000 457b 457f Deferred Comp Plans 401437 401437 Commitments and Contingencies 1543340 1543340 X 51905635 36000 36000 51869635 51869635 40349225 36000 36000 40313225 40313225 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 Frank Mazzeo Jr PresCEOChief Dental Officer 519549 105000 972 48279 13912 687712 Jorge Quinonez Chief Medical Officer 359481 50000 345 28832 18835 457493 Marie Andress Chief Financial Officer 176185 50000 645 26281 8356 261467 Carlos Alvarado Dentist 325329 54 13475 14278 353136 Jeffrey Garner VPDirector WHS 308400 46550 972 13158 15528 384608 Josh Morrow Dentist 325191 38 13591 5006 343826 Dorian Solomon Dentist 333960 29 7004 6267 347260 Gustavo Pardo Dentist 311628 110 13328 6267 331333 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.