2011-09-07T15:28:56-05:00 2011-03-31 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2010-04-01 592420282 TAMPA FAMILY HEALTH CENTERS INC TAMP 8138660930 PO BOX 82969 TAMPA FL 33612 CHARLES R BOTTOMS 8138660930 2011-08-24 1 MARCUM D SASSER 8138757774 2010 2016-02-24 21:20:13Z CHARLES R BOTTOMS PO BOX 82969 TAMPA FL 33612 24149086 0 X WWW.TAMPACHC.COM X 1984 FL TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO OUR CULTURALLY DIVERSE COMMUNITY. 9 9 299 0 0 0 7386635 7509903 12373451 16527185 59864 111998 0 0 19819950 24149086 0 0 0 0 8073392 10073344 0 0 0 4818751 6650467 12892143 16723811 6927807 7425275 24450673 31455868 2982505 2562425 21468168 28893443 X TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO OUR CULTURALLY DIVERSE COMMUNITY. 1 0 14514328 16527185 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 EIGHT HEALTH CARE DELIVERY SITES AND ONE MOBILE MEDICAL VAN. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, THREE OF THE CENTERS OPERATE DENTAL CLINICS, FOUR HAVE ON-SITE PHARMACIES AND ONE IS EQUIPPED WITH AN X-RAY DEPARTMENT. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY. 14514328 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 4 0 1 299 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 ERIC PEREZ 1.00 X 0 0 0 HAROLD JACKSON 1.00 X 0 0 0 JERRY MASON 1.00 X 0 0 0 EARL LAWTON 1.00 X 0 0 0 JACKIE WALKER 1.00 X 0 0 0 BRIAN DOSTER 1.00 X 0 0 0 ANNIE HINES 1.00 X 0 0 0 STEPHANIE LOSURDO 1.00 X 0 0 0 HILRIE KEMP 1.00 X 0 0 0 CHARLES BOTTOMS 40.00 X X 320352 0 9424 EDWARD KUCHER 40.00 X 179066 0 8767 SYLVIA SANTIAGO 40.00 X 165427 0 4429 STEPHANIE THEAKER 40.00 X 107466 0 0 LORI WAGNER 40.00 X 138995 0 0 MARITZA PEREZ 40.00 X 137127 0 0 ASHOK JANI 40.00 X 134897 0 0 COUERLIDA ASHBY 40.00 X 134281 0 0 DINA HOWELL 40.00 X 133845 0 0 1451456 0 22620 20 0 1 0 0 7208903 301000 7509903 PATIENT BILLINGS 621990 16527185 16527185 16527185 111998 111998 24149086 16527185 0 111998 772311 386156 386155 8060202 7121480 938722 155492 132168 23324 400320 340272 60048 685019 582266 102753 8660 8660 52290 52290 16778 16778 72246 65022 7224 373322 300610 72712 597296 418107 179189 414472 346800 67672 55602 33361 22241 120137 81693 38444 986139 887525 98614 176524 150045 26479 PHARMACUTICAL DRUGS 1051685 1051685 SUPPLIES 716843 681001 35842 CONTRACTED SERVICES 603393 603393 MINOR EQUIPMENT 550165 550165 REPAIRS AND MAINTENANCE 323566 307388 16178 531349 475191 56158 16723811 14514328 2209483 0 377511 18582 5558684 8281336 1625704 329214 1377873 1645599 176317 168967 181827 92101 24236808 3941739 14527757 20295069 625000 625000 24450673 31455868 1388292 1094318 75000 1347712 1269734 171501 198373 2982505 2562425 X 21468168 28893443 21468168 28893443 24450673 31455868 7425275 X X 0 1 1 X 1 1 X 3427763 3711243 4101326 7386635 7509903 26136870 3427763 3711243 4101326 7386635 7509903 26136870 26136870 194890 139179 110985 59864 111998 616916 26753786 55315017 0.97690 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5812430 5812430 15255885 2064042 13191843 2474149 1877697 596452 694344 694344 20295069 INTEREST RATE SWAP 198373 198373 24149086 16723811 7425275 0 7425275 24342586 193500 193500 24149086 0 24149086 16917311 193500 193500 16723811 0 16723811 X X 0 0 0 0 0 0 0 0 0 CHARLES BOTTOMS 247210 0 71200 0 1942 0 9424 0 0 0 329776 0 292835 0 EDWARD KUCHER 179066 0 0 0 0 0 5224 0 3543 0 187833 0 145539 0 SYLVIA SANTIAGO 165427 0 0 0 0 0 4429 0 0 0 169856 0 130576 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 TFHC OPENED TWO NEW SERVICE DELIVERY SITES AND BEGAN THE CONSTRUCTION OF ANOTHER FACILITY. 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.