2021-10-15T12:30:49-05:00 2021-03-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2020-04-01 592420282 TAMPA FAMILY HEALTH CENTERS INC TAMP 8138660930 POST OFFICE BOX 82969 TAMPA FL 33682 SHERRY HOBACK CEO 8138660930 2021-10-15 1 SHERRY HOBACK 999009999 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHERRY HOBACK POST OFFICE BOX 82969 TAMPA FL 33682 59709905 0 X WWW.TAMPACHC.COM X 1984 FL TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 10 10 822 0 0 0 10963089 18636569 40940685 40093347 1077420 732232 60000 30000 53041194 59492148 0 0 0 0 33946689 34196460 0 0 0 18179006 18742739 52125695 52939199 915499 6552949 72969677 80635636 3693673 4806683 69276004 75828953 X TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 0 0 43612751 40093347 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 FIFTEEN HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL BUS, AND TWO MOBILE DENTAL BUSSES. IN ADDITION TO THE PEDIATRIC, FAMILY PRACTICE AND INTERNAL MEDICINE SERVICES FURNISHED AT ALL SITES, TEN OF THE CENTERS OPERATE DENTAL CLINICS AND THIRTEEN HAVE ON-SITE PHARMACIES. TFHC WORKS VERY CLOSELY WITH SCHOOLS, SHELTERS AND FAITH-BASED ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATIONAL PROJECTS WITHIN THE COMMUNITY. 43612751 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 11 0 1 822 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 ROD WHITE CHAIR 1.00 X X 0 0 0 ALFONSA JAMES TREASURER 1.00 X X 0 0 0 DAMARIS VIEIRA SECRETARY 1.00 X X 0 0 0 STEPHANIE LOSURDO PAST-CHAIR 1.00 X 0 0 0 H ERIC PEREZ DIRECTOR-EMERITUS 1.00 X 0 0 0 BRIAN DOSTER DIRECTOR 1.00 X 0 0 0 LUCILA PUENTES-STEWART VICE-CHAIR 1.00 X X 0 0 0 CHERYL HOWELL DIRECTOR 1.00 X 0 0 0 SOPHIA ROMEUS DIRECTOR 1.00 X 0 0 0 JAMES COLE DIRECTOR 1.00 X 0 0 0 MARGIE BOYER DIRECTOR 1.00 X X 0 0 0 SHERRY HOBACK CEO 40.00 X 658137 0 66789 TERENCE BECK COO 40.00 X 173092 0 7856 MONICA RIDER CMO 40.00 X 365387 0 25746 DARREN HUXOL CFO 07/19 - 01/20 40.00 X 0 0 0 VALERYE JACAMAN-ROBLES CHIEF HUMAN RESOURCES OFFI 40.00 X 132989 0 31547 ESTELLA NEIZER ASHUN CHIEF CLINIC SERVICES OFFI 40.00 X 0 0 0 JEFFREY PARRADO CHIEF PHARMACY OFFICER 40.00 X 190769 0 21736 JERMAINE FORREST CHIEF TECHNOLOGY OFFICER 40.00 X 138108 0 18989 MARCUS JOHNSON CFO 4/20 - 10/20 40.00 X 101178 0 11069 WENDY HOEFLICH CFO 11/20 - PRESENT 40.00 X 18131 0 3553 HERVE J CENATUS PHYSICIAN 40.00 X 202970 0 18002 DAVID ALONSO PHYSICIAN 40.00 X 209127 0 33862 MARITZA PEREZ-MERCED PHYSICIAN 40.00 X 198123 0 34030 MONA SHAH PHYSICIAN 40.00 X 219785 0 22717 SHERIF ZIHNI PHYSICIAN 40.00 X 197343 0 22368 2805139 0 318264 56 0 1 0 0 17950002 686567 84200 18636569 PATIENT BILLINGS 621990 40093347 40093347 40093347 215386 215386 30000 0 30000 30000 30000 734603 217757 516846 516846 516846 59492148 40093347 0 762232 1753190 1362094 391096 27383945 21275919 6108026 652656 531915 120741 2259121 1930692 328429 2147548 1750252 397296 180108 136127 43981 68787 68787 1351995 1073837 278158 118771 11904 106867 1209021 811330 397691 1139612 1011137 128475 1757728 1592424 165304 96869 34247 62622 2147480 2075429 72051 520896 304208 216688 CONTRACTED SERVICES 3026980 2714908 312072 SUPPLIES 2632081 2503917 128164 BAD DEBT 2320558 2320558 PHARMACUTICAL DRUGS 2171853 2171853 52939199 43612751 9326448 0 15221765 11201945 4288949 4292376 3150 17775 6365349 4887718 289975 287792 607731 576352 77780522 19403444 45198158 58377078 994600 994600 72969677 80635636 3412665 4749875 281008 56808 3693673 4806683 X 69276004 75828953 69276004 75828953 72969677 80635636 6552949 0 X X 0 1 X 1 1 1 X 9223979 11273515 11335805 10963089 18636569 61432957 9223979 11273515 11335805 10963089 18636569 61432957 61432957 153506 79677 142304 590285 207641 1173413 62606370 207862899 0.98130 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17988229 17988229 51239020 14878205 36360815 5673426 4525239 1148187 2879847 2879847 58377078 REFUNDABLE ADVANCES 56808 56808 X 59541148 49000 49000 59492148 0 59492148 52988199 49000 49000 52939199 0 52939199 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, 2017 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 SHERRY HOBACK CEO 521237 0 122500 0 14400 0 19500 0 47289 0 724926 0 0 0 MONICA RIDER CMO 322187 0 36000 0 7200 0 15000 0 10746 0 391133 0 0 0 DAVID ALONSO PHYSICIAN 199127 0 10000 0 0 0 0 0 33862 0 242989 0 0 0 MONA SHAH PHYSICIAN 216285 0 3500 0 0 0 0 0 22717 0 242502 0 0 0 MARITZA PEREZ-MERCED PHYSICIAN 190623 0 7500 0 0 0 0 0 34030 0 232153 0 0 0 HERVE J CENATUS PHYSICIAN 199470 0 3500 0 0 0 0 0 18002 0 220972 0 0 0 SHERIF ZIHNI PHYSICIAN 186343 0 11000 0 0 0 0 0 22368 0 219711 0 0 0 JEFFREY PARRADO CHIEF PHARMACY OFFICER 164928 0 25841 0 0 0 0 0 21736 0 212505 0 0 0 TERENCE BECK COO 170092 0 0 0 3000 0 0 0 7856 0 180948 0 0 0 VALERYE JACAMAN-ROBLES CHIEF HUMAN RESOURCES OFFI 130188 0 2801 0 0 0 0 0 31547 0 164536 0 0 0 JERMAINE FORREST CHIEF TECHNOLOGY OFFICER 138108 0 0 0 0 0 0 0 18989 0 157097 0 0 0 X 51 84200 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 ORGANIZATION HAS A POLICY THAT ANY BUSINESS RELATIONSHIP WITH A COMPANY OWNED BY BOARD MEMBERS OR MEMBERS OF MANAGEMENT MUST BE DISCLOSED AND VOTED ON BY THE BOD AHEAD OF TIME. 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.