2019-11-04T10:55:57-06:00 2019-03-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2018-04-01 592420282 TAMPA FAMILY HEALTH CENTERS INC TAMP 8138660930 POST OFFICE BOX 82969 TAMPA FL 33682 SHERRY HOBACK CEO 8138660930 2019-11-01 1 SAM A LAZZARA P01342929 8138757774 209.202.225.84 2019-11-01 12:50:38 ED P 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 2018 2020-01-14 16:20:31Z SHERRY HOBACK POST OFFICE BOX 82969 TAMPA FL 33682 54041312 0 X WWW.TAMPACHC.COM X 1984 FL TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 10 10 731 10 0 0 11273515 11335805 40474694 42563203 19677 82304 60000 60000 51827886 54041312 0 0 0 0 27811925 30420721 0 0 0 19991172 20263835 47803097 50684556 4024789 3356756 69009523 71960956 4005774 3600451 65003749 68360505 X TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 0 0 41591567 42563203 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 BORN 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 FOURTEEN HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL BUS AND TWO MOBILE DENTAL BUSES. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, NINE OF THE CENTERS OPERATE DENTAL CLINICS AND TWELVE HAVE ON-SITE PHARMACIES. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY. 41591567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 731 1 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 8138660930 POST OFFICE BOX 82969 TAMPA FL 33682 JERRY MASON PRESIDENT 1.00 X X 0 0 0 ROD WHITE VICE PRESIDENT 1.00 X X 0 0 0 HILRIE KEMP TREASURER 1.00 X X 0 0 0 DAMARIS VIEIRA SECRETARY 1.00 X X 0 0 0 STEPHANIE LOSURDO DIRECTOR 1.00 X 0 0 0 JACKIE WALKER DIRECTOR 1.00 X 0 0 0 EARL LAWTON DIRECTOR 1.00 X 0 0 0 ERIC PEREZ DIRECTOR 1.00 X 0 0 0 BRIAN DOSTER DIRECTOR 1.00 X 0 0 0 LUCILA PUENTES-STEWART DIRECTOR - EMERITUS 1.00 X 0 0 0 SHERRY HOBACK CEO 40.00 X 396963 0 50917 TERENCE BECK COO 40.00 X 217025 0 11261 JOSEPH GIACOMO CFO 40.00 X 258364 0 14573 MONICA RIDER CMO 40.00 X 299019 0 8917 CHARLES BOTTOMS FORMER CEO 40.00 X 1127815 0 52456 SONIA VARGAS MENDOZA CHIEF DENTAL OFFICER 40.00 X 82369 0 116 VALERYE JACAMAN-ROBLES CHIEF HUMAN RESOURCES OFFICER 40.00 X 138674 0 16225 ESTELLA NEIZER ASHUN CHIEF CLINIC SERVICES OFFI 40.00 X 133035 0 7618 JEFFREY PARRADO CHIEF PHARMACY OFFICER 40.00 X 166551 0 16495 JERMAINE FORREST CHIEF TECHNOLOGY OFFICER 40.00 X 87852 0 3061 HERVE J CENATUS PHYSICIAN 40.00 X 203153 0 13383 TRENACE DUBREUIL PHYSICIAN 40.00 X 200479 0 12710 DAVID ALONSO PHYSICIAN 40.00 X 182783 0 16154 MARITZA PEREZ-MERCED PHYSICIAN 40.00 X 176999 0 25526 DONITA DOBSON PHYSICIAN 40.00 X 172875 0 18425 3843956 0 267837 47 0 1 0 0 10799345 536460 49085 11335805 PATIENT BILLINGS 621990 42563203 42563203 42563203 82304 82304 60000 0 60000 60000 60000 54041312 42563203 0 142304 2893758 2229062 664696 23309583 17955371 5354212 586639 478111 108528 1766062 1440746 325316 1864679 1519713 344966 132807 104818 27989 63000 63000 1461113 1202905 258208 266198 36979 229219 3548517 2674628 873889 904234 817727 86507 1468398 1286096 182302 145343 61878 83465 2030663 1938836 91827 278897 154086 124811 CONTRACTED SERVICES 4468388 4353160 115228 SUPPLIES 2056517 1897691 158826 PHARMACUTICAL DRUGS 1900022 1900022 BAD DEBT 1539738 1539738 50684556 41591567 9092989 0 12422594 10346219 11706540 11748698 107731 87221 5490356 7339429 322815 240644 412837 530732 58711761 17543748 38046650 41168013 500000 500000 69009523 71960956 4005774 3583784 0 16667 4005774 3600451 X 65003749 68360505 65003749 68360505 69009523 71960956 3356756 0 X X 0 1 X 1 1 1 X 10629299 9911923 9223979 11273515 11335805 52374521 10629299 9911923 9223979 11273515 11335805 52374521 52374521 448033 224635 153506 79677 142304 1048155 53422676 198014691 0.98040 0.98120 X 15115700 15115700 37855044 13429763 24425281 4874125 4113985 760140 866892 866892 41168013 REFUNDABLE ADVANCES 16667 16667 X 54149312 108000 108000 54041312 0 54041312 50792556 108000 108000 50684556 0 50684556 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX EXEMPT STATUS. THE CENTER IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER MARCH 31, 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 SHERRY HOBACK CEO 389163 0 1200 0 6600 0 18000 0 32917 0 447880 0 0 0 TERENCE BECK COO 183275 0 30550 0 3200 0 0 0 11261 0 228286 0 0 0 JOSEPH GIACOMO CFO 217314 0 41050 0 0 0 0 0 14573 0 272937 0 0 0 MONICA RIDER CMO 214019 0 83200 0 1800 0 0 0 8917 0 307936 0 0 0 CHARLES BOTTOMS FORMER CEO 468375 0 74832 0 584608 0 18000 0 34456 0 1180271 0 0 0 VALERYE JACAMAN-ROBLES CHIEF HUMAN RESOURCES OFFICER 108124 0 30550 0 0 0 0 0 16225 0 154899 0 0 0 JEFFREY PARRADO CHIEF PHARMACY OFFICER 141001 0 25550 0 0 0 0 0 16495 0 183046 0 0 0 HERVE J CENATUS PHYSICIAN 183203 0 19950 0 0 0 0 0 13383 0 216536 0 0 0 TRENACE DUBREUIL PHYSICIAN 199929 0 550 0 0 0 0 0 12710 0 213189 0 0 0 DAVID ALONSO PHYSICIAN 165233 0 17550 0 0 0 0 0 16154 0 198937 0 0 0 MARITZA PEREZ-MERCED PHYSICIAN 161399 0 15600 0 0 0 0 0 25526 0 202525 0 0 0 DONITA DOBSON PHYSICIAN 159125 0 13750 0 0 0 0 0 18425 0 191300 0 0 0 X 19 49085 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.