2025-10-09T13:41:03-04:00 2025-03-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-04-01 650715258 WHOLE FAMILY HEALTH CENTER INC WHOL 7729258200 827 18TH STREET VERO BEACH FL 32960 STEVAN TROOBOFF CHAIRMAN/DIRECTOR 7729258200 2025-07-24 true true JEFFREY M TUSCAN CPA P00184439 2399392233 2025-10-09 2024 2025-03-06 01:10:19Z STEVAN TROOBOFF 827 18TH STREET VERO BEACH FL 32960 46443610 false X WHOLEFAMILYHEALTHCENTER.ORG X 1997 FL THE MISSION OF WHOLE FAMILY HEALTH CENTER IS TO PROVIDE HIGH QUALITY, CARING, ACCESSIBLE HEALTH CARE SERVICES; ADULT AND CHILD, MEDICAL, MENTAL AND ORAL HEALTH, TO EVERYONE. 12 12 239 30 0 1073100 725574 37252921 44997659 197733 131657 348321 588720 38872075 46443610 0 0 15033917 17812806 42666 127360 127360 21692963 26355324 36769546 44295490 2102529 2148120 22162657 28754124 5764720 10259649 16397937 18494475 THE MISSION OF WHOLE FAMILY HEALTH CENTER IS TO PROVIDE HIGH QUALITY, CARING, ACCESSIBLE HEALTH CARE SERVICES; ADULT AND CHILD, MEDICAL, MENTAL AND ORAL HEALTH, TO EVERYONE. false false 2503206 WE PROVIDE COMPREHENSIVE, AFFORDABLE MENTAL HEALTH CARE WITH A WIDE VARIETY OF TREATMENT MODALITIES. WE STRIVE TO PROVIDE HIGH QUALITY MENTAL HEALTH CARE THAT IS EVIDENCE BASED AND TAILORED TO THE SPECIFIC NEEDS OF THE PATIENT. 36633627 46462610 WE PROVIDE COMPREHENSIVE, AFFORDABLE MEDICAL SERVICES INCLUDING ADULT AND PEDIATRIC MEDICINE, HEALTH EDUCATION AND PROMOTION, HEALTH ASSESMENTS AND SCREENING. OUR PHARMACY SERVICES PROVIDE PATIENTS WITH AFFORDABLE MEDICINE AND PHARMACY SUPPLIES. 39136833 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false true false true false false true false false false false false false false false true 28 0 true 239 true false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true false false FL X X DANIEL BACH 7729258200 827 18TH ST VERO BEACH FL 32960 PAUL HEBIG DIRECTOR OF 40.00 X 400103 0 20220 DAILY HERNANDEZ MEDICAL DIRE 40.00 X 334333 0 13849 ROBERT BUTLER ASSOC MEDICA 40.00 X 298923 0 31100 JAVIER PRADO PSYCHIATRIST 24.00 X 295489 0 30355 MARIE ANDRESS CEO 60.00 X 292022 0 10720 SUSAN LIST PSYCHIATRIST 40.00 X 285333 0 660 CHARLES CUNNINGHAM VICE CHAIRMA 3.00 X X 0 0 0 EMMA DUNBAR DIRECTOR 2.00 X 0 0 0 EUGENE FEINOUR TREASURER/DI 3.00 X X 0 0 0 ANTHONY FURINO SECRETARY/DI 3.00 X X 0 0 0 STEVEN HOKE DIRECTOR 2.00 X 0 0 0 TERRI HOLLY DIRECTOR 2.00 X 0 0 0 TED LAWSON DIRECTOR 2.00 X 0 0 0 DANIEL PEARCE DIRECTOR 2.00 X 0 0 0 MARILYNN SPARACINO DIRECTOR 2.00 X 0 0 0 STEVAN TROOBOFF CHAIRMAN/DIR 6.00 X X 0 0 0 JOE WEBB DIRECTOR 2.00 X 0 0 0 VERNA WRIGHT DIRECTOR 2.00 X 0 0 0 1906203 106904 6 false true false CLOUDMED 5700 GRANITE PARKWAY PLANO TX 75024 MEDICAL SERVICE 179117 THE DOCTORS COMPANY PO BOX 842045 LOS ANGELES CA 900842045 MEDICAL SERVICE 103233 2 141142 584432 52037 725574 PHARMACY 541700 25017177 25017177 PATIENT SERVICE FEES 541700 10768886 10768886 340B INCOME 541700 9211596 9211596 44997659 131657 131657 INCENTIVE PAYMENTS 541700 366382 366382 RENTAL REVENUE 531120 211178 211178 MEDICAL RECORDS INCOME 541700 7404 7404 3756 3756 588720 46443610 45586379 131657 292863 250910 41953 14321630 12270051 2051579 204093 145398 58695 1984413 1413722 570691 1009807 862862 146945 767779 767779 45249 45249 127360 127360 565119 136515 428604 122749 19265 103484 38081 30791 7290 516370 184118 332252 79650 30965 48685 72070 47644 24426 184387 121092 63295 925815 659717 266098 487003 138568 348435 MEDICATION COSTS 18091617 18091109 508 ELECTRONIC HEALTH RECORDS 831534 831534 DISPENSING FEES 831204 831204 MEDICAL SUPPLIES 818643 755545 63098 1978054 1548044 430010 44295490 39136833 5031297 127360 429785 1656498 335164 1973218 3251118 3235620 125862 113663 1191572 1103889 308327 277177 20895444 2450820 12319234 18444624 3332068 870123 869527 1079312 22162657 28754124 1739326 1840137 2447865 2089393 1577529 6330119 5764720 10259649 X 16397937 18494475 16397937 18494475 22162657 28754124 2148120 -51582 X false true X true false X 2211066 1701510 1353330 1092100 725574 7083580 21249869 25191231 32096137 37252921 45586379 161376537 23460935 26892741 33449467 38345021 46311953 168460117 168460117 2782 2219 57021 197733 131657 391412 2782 2219 57021 197733 131657 391412 61956 136809 164508 348321 711594 23525673 27031769 33670996 38891075 46443610 169563123 0.99350 0.99200 0.00000 0.00000 X PART III, LINE 12 711,594 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903118 903118 18124438 2021499 16102939 748451 224969 523482 1119437 204352 915085 18444624 BOND PAYABLE 4780900 UNEARNED REVENUE 794811 ACCRUED COMPENSATED ABSENSES 454007 ROU 250186 COMMITMENTS AND CONTINGENCIES 35186 DEPOSITS 15029 6330119 X 46411028 -51582 19000 -32582 46443610 46443610 44314490 19000 19000 44295490 44295490 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND WHOLE FAMILY HEALTH CENTER HAS ADOPTED THIS GUIDANCE. WHOLE FAMILY HEALTH CENTER ORGANIZATION 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. false false false false false false false false false false PAUL HEBIG DIRECTOR OF BEHAVIOR 395574 4529 19500 720 420323 DAILY HERNANDEZ MEDICAL DIRECTOR 331968 2365 13129 720 348182 ROBERT BUTLER ASSOC MEDICAL DIRECT 296042 2881 30500 600 330023 JAVIER PRADO PSYCHIATRIST 295489 30355 325844 MARIE ANDRESS CEO 290082 1940 10720 302742 SUSAN LIST PSYCHIATRIST 284058 1275 660 285993 JAMIE MERRITT VICE PRESIDENT X 113663 false true true 113663 PIERONE INSTITUTE SHARE BOD MEMBS 2131 RECEIVABLE false JAMIE MERRITT VICE PRESIDENT 113663 MORTGAGE RECEIVABLE false X 1 52037 false false false FORM 990 MOTION PASSED APPROVING ARTICLE VI (J) OF THE BYLAWS TO REFLECT THAT THE CEO SERVES AS A "NON-VOTING" EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH HRSA GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MEET PERIODICALLY TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE CEO COMPENSATION AND SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.