2012-09-28T13:00:43-05:00 2012-03-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2011-04-01 592420282 TAMPA FAMILY HEALTH CENTERS INC TAMP 8138660930 PO BOX 82969 TAMPA FL 33612 CHARLES R BOTTOMS 8138660930 2012-09-26 1 SAM A LAZZARA P01342929 8138757774 2011 2016-02-24 21:20:13Z CHARLES R BOTTOMS PO BOX 82969 TAMPA FL 33612 28133944 0 X WWW.TAMPACHC.COM X 1984 FL TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 9 9 432 0 0 0 7509903 5665559 16527185 22436752 111998 31633 0 0 24149086 28133944 0 0 0 0 10073344 12883224 0 0 0 6650467 8258928 16723811 21142152 7425275 6991792 31455868 37666373 2562425 1781138 28893443 35885235 X TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 0 0 18299540 22436752 TAMPA FAMILY HEALTH CENTERS (TFHC) IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING QUALITY AND AFFORDABLE PRIMARY HEALTH CARE TO RESIDENTS OF HILLSBOROUGH COUNTY SINCE 1984. TFHC WAS BORNE FROM A GRASS ROOTS EFFORT OF CONCERNED CITIZENS WITHIN THE COMMUNITY WHO CAME TOGETHER FOR THE PURPOSE OF PROVIDING ACCESSIBLE, COMPREHENSIVE, AND CONTINUOUS HEALTH CARE. AT THE PRESENT TIME, TFHC OPERATES TWELVE HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL VAN, ONE MOBILE DENTAL VAN, AND AN ASSISTED LIVING FACILITY. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, FIVE OF THE CENTERS OPERATE DENTAL CLINICS AND FIVE HAVE ON-SITE PHARMACIES. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY. 18299540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 432 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EDWARD KUCHER CFO 8138660930 PO BOX 82969 TAMPA FL 33612 STEPHANIE LOSURDO 1.00 X X 0 0 0 HILRIE KEMP 1.00 X X 0 0 0 JERRY MASON 1.00 X X 0 0 0 BRIAN DOSTER 1.00 X X 0 0 0 ANNIE HINES 1.00 X 0 0 0 ERIC PEREZ 1.00 X 0 0 0 EARL LAWTON 1.00 X 0 0 0 JACKIE WALKER 1.00 X 0 0 0 ROD WHITE 1.00 X 0 0 0 CHARLES BOTTOMS 40.00 X 337986 0 10140 EDWARD KUCHER 40.00 X 185270 0 5558 SYLVIA SANTIAGO 40.00 X 200930 0 6028 PAUL D BONHAM 40.00 X 95771 0 2873 LORI WAGNER 40.00 X 143616 0 4308 MARITZA PEREZ-MERCED 40.00 X 139645 0 4189 ASHOK JANI 40.00 X 139366 0 4181 COUERLIDA ASHBY 40.00 X 136982 0 4109 ELIZABETH BIGGERS 40.00 X 138351 0 4151 1517917 0 45537 20 0 1 0 0 5363059 302500 5665559 PATIENT BILLINGS 621990 22436752 22436752 22436752 31633 31633 28133944 22436752 0 31633 819957 409979 409978 10447403 9377170 1070233 213958 185850 28108 498921 432138 66783 902985 785597 117388 2747 2747 54710 54710 441959 441959 53073 47766 5307 3070640 2864236 206404 642770 449939 192831 591193 531297 59896 61574 36944 24630 92147 62660 29487 1116527 1004874 111653 156032 135534 20498 CONTRACTED SERVICES 1024487 1024487 PHARMACUTICAL DRUGS 951069 951069 21142152 18299540 2842612 0 18582 377390 8281336 10709339 329214 715687 1645599 1904366 168967 213899 92101 119122 28059836 5058266 20295069 23001570 625000 625000 31455868 37666373 1094318 1781138 1269734 198373 0 2562425 1781138 X 28893443 35885235 28893443 35885235 31455868 37666373 6991792 0 X X 0 1 1 X 1 1 X 3711243 4101326 7386635 7509903 5665559 28374666 3711243 4101326 7386635 7509903 5665559 28374666 28374666 139179 110985 59864 111998 31633 453659 28828325 70816007 0.98430 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5812430 5812430 16668784 3242524 13426260 2816439 1815742 1000697 2762183 2762183 23001570 28133944 21142152 6991792 6991792 28409602 275658 275658 28133944 0 28133944 21417810 275658 275658 21142152 0 21142152 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 CHARLES BOTTOMS 269127 0 66579 0 2280 0 0 0 0 0 337986 0 0 0 EDWARD KUCHER 154898 0 30372 0 0 0 0 0 4157 0 189427 0 0 0 SYLVIA SANTIAGO 167608 0 33322 0 0 0 0 0 3345 0 204275 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE IRS FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS IN ADVANCE OF A SCHEDULED BOARD MEETING. THE FORM 990 IS REVIEWED AND ALL QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER HAS ADOPTED A POLICY WHERE IT WILL NOT HAVE A BUSINESS RELATIONSHIP WITH ANY COMPANIES OWNED BY BOARD MEMBERS OR MEMBERS OF MANAGEMENT. MANAGEMENT REVIEWS VENDORS ON A CONTINUING BASIS TO ENSURE THAT THIS POLICY IS BEEN FOLLOWED. ANNUALLY, ALL BOARD MEMBERS ARE REMINDED OF THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE ANNUALLY. THE REVIEW PROCESS INCLUDES REVIEWING COMPARABLE CEO SALARY DATA FROM SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS IRS FORM 990'S, AND OTHER REQUIRED INFORMATION, AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS, DISCUSSING ANY ISSUES DURING THE AUDIT PROCESS, AND REVIEWING THE DRAFT REPORT OF THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE COMPLETED AUDIT PRIOR TO IT BEING ISSUED.