2021-07-07T11:35:58-04:00 2020-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2020-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Dr Frank Mazzeo President and C 2392783600 2021-05-04 false Dr Frank Mazzeo Jeffrey M Tuscan CPA P00184439 2393332090 2021-07-07 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 71365342 false X www.fhcswf.org X 1977 FL The mission of Family Health Centers of Southwest Florida, Inc is to provide high quality health care services accessible to all people, but significantly servicing lower income patients. Family Health Centers is a medicaid provider and a FQHC. 12 12 682 0 0 11489236 15669713 48475257 54436046 1067052 548177 300861 346142 61332406 71000078 0 0 41387589 44034919 0 0 16918690 17197047 58306279 61231966 3026127 9768112 97200997 113867707 16625555 24928809 80575442 88938898 The mission of Family Health Centers of Southwest Florida, Inc is to provide high quality health care services accessible to all people, but significantly servicing lower income patients. Family Health Centers is a medicaid provider and a FQHC. false false 49465017 The Organization provided quality medical, dental, and ancillary services to patients as follows: Medical Services were provided to 70,525 patients with total of 188,086 patient visits. Dental Services were provided to 30,097 patients with a total of 88,910 patient visits. Mental Health Services were provided to 347 patients with a total of 802 patient visits. Optometry Services were provided to 5,141 patients with a total of 5,568 patient visits. Podiatry Services were provided to 1,636 patients with a total of 2,562 patient visits. Patients were seen regardless of their ability to pay. A discounted fee schedule is used, based on the Federal Poverty Guidelines, to determine the amount due from qualifying patients. 49465017 true true false false false false false false false false true false true false true true true true false false false false false false false false false false false true false false false false false false false true true false false false false true true true false false true 22 0 682 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true FL X X Daniel Griffith 2392783600 2256 Heitman Street Fort Myers FL 33901 Dr Frank Mazzeo PresCEOChief Dental Officer 55.00 0.00 X 1038050 0 117695 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 681899 0 63002 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 371754 0 33762 Dr Juan Pablo Richiusa Physician 40.00 0.00 X 338703 0 41858 Dr Carlos Alvarado Dentist 40.00 0.00 X 290654 0 39555 Dr Gustavo Pardo Dentist 40.00 0.00 X 288831 0 24627 Dr Helen Jaramillo Physician 40.00 0.00 X 281835 0 18307 Daniel Griffith Chief Financial Officer 45.00 0.00 X 270487 0 25726 Robert Palussek VPChief Operating Officer 45.00 0.00 X 219566 0 31913 Dr Carrie Poulsom Chief Pharmacy Officer 45.00 0.00 X 208783 0 35834 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 165702 0 42199 Nick Roller Chief Information Officer 45.00 0.00 X 180774 0 11981 David Koester Chief HR Officer 45.00 0.00 X 165173 0 23151 Estela Aguilar Director 2.00 0.00 X 0 0 0 Catherine Palmisano Director 2.00 0.00 X 0 0 0 Lolita Melhado Director 2.00 0.00 X 0 0 0 Grace Alexander-Cortez Director 2.00 0.00 X 0 0 0 Jose Fernandez Director 0.50 0.00 X 0 0 0 Terry Reardon Director 2.00 0.00 X 0 0 0 Beth Hendry Director 2.00 0.00 X 0 0 0 Tomy Laufner Director 0.50 0.00 X 0 0 0 Lee Golden DirectorTreasurer 0.50 0.00 X X 0 0 0 Leah McCann DirectorChairman 0.50 0.00 X X 0 0 0 James McGregor Immediate Past Chair 2.00 0.00 X X 0 0 0 Patricia Epifanio DirectorSecretary 0.50 0.00 X X 0 0 0 4502211 0 509610 79 false true false 14015995 1653718 60437 15669713 Medicaid Net 621110 33229839 33229839 Patient Fees Net 621110 16793939 16793939 Medicaid EHR Incentive 621110 298853 298853 Medicare Net 621110 2729099 2729099 Clinical Incentive 621110 1384316 1384316 54436046 663983 139328 524655 249458 365264 -115806 -115806 -115806 Other Revenue 621110 346142 346142 346142 71000078 54805710 0 524655 35757760 27728530 8029230 8277159 6546867 1730292 5056187 4781283 274904 223690 223690 4492817 4373575 119242 987744 734661 253083 151669 102717 48952 170466 112759 57707 456306 456306 1478073 1478073 277070 269585 7485 Professional fees 173906 173906 Repairs and Maintenance 1491103 1396325 94778 Capital Items less than 5k 24651 15653 8998 Telecommunications 938524 657254 281270 1274841 1044045 230796 61231966 49465017 11766949 0 30192909 35360181 18756328 20782301 15643 102493 8131619 7245800 53671 835581 583846 418845 49927984 14117049 26632594 35810935 12023750 12345250 810637 966321 97200997 113867707 6309644 7994482 286445 682115 8774059 14855169 1255407 1397043 16625555 24928809 X 80575442 88938898 80575442 88938898 97200997 113867707 X 9768112 -1404656 X false true X true true true X 12519460 11282344 11165332 11489236 15669713 62126085 12519460 11282344 11165332 11489236 15669713 62126085 62126085 50901 120068 404976 691938 524655 1792538 63918623 241532533 0.97200 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8992147 8992147 26496497 9428346 17068151 1716810 1716810 6031250 2971893 3059357 6691280 6691280 35810935 Health Choice Care LLC 646500 C Lehigh QalicB Inc 11698750 C 12345250 457b 457f Deferred Comp Plans 966321 966321 Commitments and Contingencies 952985 Swap Agreement 444058 1397043 X 71036078 36000 36000 71000078 71000078 61585719 36000 317753 353753 61231966 61231966 Other expenses not included on Form 990 (Part XII, line 2d) Other expenses not included on Form 990 include intercompany rental expenses of $317,753. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and Family Health Centers has adopted this guidance. Family Health Centers 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. X false true X X X false false false false false false false false false Dr Frank Mazzeo PresCEOChief Dental Officer 835578 200000 2472 103783 13912 1155745 Dr Jorge Quinonez Chief Medical Officer 605609 75000 1290 39350 23652 744901 Daniel Griffith Chief Financial Officer 230170 40000 317 17459 8267 296213 Dr Jeffry Garner VPDirector WHS 322117 47165 2472 19850 13912 405516 Dr Juan Pablo Richiusa Physician 293088 45165 450 19850 22008 380561 Robert Palussek VPChief Operating Officer 194393 25000 173 15026 16887 251479 Dr Carlos Alvarado Dentist 290573 81 18612 20943 330209 David Koester Chief HR Officer 140071 25000 102 11357 11794 188324 Nick Roller Chief Information Officer 155261 25000 513 11981 192755 Dr Helen Jaramillo Physician 243465 38165 205 4395 13912 300142 Dr Gustavo Pardo Dentist 288625 206 18360 6267 313458 Dr Carrie Poulsom Chief Pharmacy Officer 208493 290 15684 20150 244617 Theresa Buchanan Chief Admin Officer 164827 875 34449 7750 207901 Benefit information (Part I, line 1a) The executive team is reimbursed for gym memberships. There is not a specific written policy regarding this reimbursement, however, the arrangement is outlined in the executive employment contracts. The reimbursement is processed through accounts payable and is included on the executives W2 as taxable income. See Supplemental Information Below false Supplemental Information for Schedule L Lehigh QALICB, Inc (Lehigh) is a Type 1 Supporting Organization and controlled by Family Health Centers of Southwest Florida (FHC). X 59828 Cost false false false Form 990 governing body review Part VI line 11 The Finance Committee reviews the tax return. The tax return is then reviewed and approved by the full Board of Directors prior to filing. Conflict of interest policy compliance Part VI line 12c The Organization annually reaffirms the written conflict of interest policy. CEO executive director top management comp Part VI line 15a The Board of Directors gather data from similar organizations and salary surveys to determine comparable executive compensation for the CEO. Other officer or key employee compensation Part VI line 15b Management gathers data from similar organizations and salary surveys to determine comparable executive compensation. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are also available to the public (via Form 990) on a third-party website. Explanation of other changes in net assets or fund balances Part XI line 9 During the fiscal year, there were intercompany eliminations for rent expense of $317,753 paid from Family Health Centers to Lehigh QalicB Inc. Additionally, there was an equity transfer of $1,086,903 paid from Family Health Centers to Lehigh QalicB Inc. Lehigh QalicB Inc 2256 Heilman Street Fort Myers FL 33901 824042727 Medical facility FL 501c 3 Family Health Centers of Southwest FL false false true false false false false false false false false true false false false false false false false false Lehigh QALICB Inc b 1086903 Cost Lehigh QALICB Inc k 317753 Cost Explanation of information on Schedule R At the end of the year, there was intercompany eliminations of $317,753 for rents paid from Family Health Centers (FHC) to Lehigh QalicB Inc (Lehigh), as well as an equity transfer from FHC to Lehigh of $1,086,903.