2023-04-28T16:30:42-04:00 2022-12-31 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI 2256 Heitman Street Fort Myers FL 33901 Dr Frank Mazzeo JR CEO 2392783600 2023-04-18 true Dr Frank Mazzeo Jeffrey M Tuscan CPA P00184439 2393332090 2023-04-18 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Frank Mazzeo Jr 103211831 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. 11 11 769 0 0 22142864 17958822 65671139 81589750 927066 1414355 297905 2195620 89038974 103158547 0 0 53127111 56714061 0 0 19829148 25732170 72956259 82446231 16082715 20712316 132260074 154185254 27238461 26827585 105021613 127357669 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 66405311 The Organization provided quality medical, dental, and ancillary services to patients as follows: Medical Services were provided to 79,334 patients with total of 206,868 patient visits. Dental Services were provided to 47,353 patients with a total of 131,137 patient visits. Mental Health Services were provided to 68 patients with a total of 178 patient visits. Optometry Services were provided to 5,198 patients with a total of 5,888 patient visits. Podiatry Services were provided to 3,223 patients with a total of 5,584 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. 66405311 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 false false false false false true true true false false true 22 0 769 true false false false false false false false false false false false false false false X 11 11 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 Jr PresidentCEO 55.00 0.00 X 1089774 0 118023 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 856482 0 56037 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 397656 0 25962 Dr Beatrice Alpizar Dentist 40.00 0.00 X 384525 0 13240 Dr Juan Pablo Richiusa Physician 40.00 0.00 X 367945 0 22481 Dr Maria Blanco Dentist 40.00 0.00 X 349687 0 28602 Dr Gustavo Pardo Dentist 40.00 0.00 X 334213 0 25000 Daniel Griffith Chief Financial Officer 45.00 0.00 X 334838 0 21712 Dr Carrie Poulsom Chief Pharmacy Officer 45.00 0.00 X 291206 0 22625 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 258012 0 39339 Anabel Natali Chief Dental Officer 45.00 0.00 X 237482 0 27569 David Koester Chief Operating Officer 45.00 0.00 X 237075 0 639 Nick Roller Chief Information Officer 45.00 0.00 X 227534 0 10000 Kim Baker Chief Human Resources Officer 45.00 0.00 X 134377 0 0 Terry Reardon Director 0.10 0.00 X 0 0 0 Jose Fernandez Director 0.50 0.00 X 0 0 0 Michael Munzert Director 0.50 0.00 X 0 0 0 Catherine Palmisano Director 0.10 0.00 X 0 0 0 Estela Aguilar Director 2.00 0.00 X 0 0 0 Tomy Laufner Director 0.50 0.00 X 0 0 0 Lolita Melhado Director 0.10 0.00 X 0 0 0 Beth Hendry DirectorTreasurer 2.00 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 2.00 0.00 X X 0 0 0 5500806 0 411229 14 false true false Advanced Roofing and Sheet Metal LL 2320 Bruner Lane Fort Myers FL 33912 Roofing 141745 School House of Pt Charlotte 696 NE 125th St Miami FL 33161 Property Lease 141484 2 17943736 15086 3846 17958822 Medicaid Net 621110 49112301 49112301 Patient Fees Net 621110 25872546 25872546 Medicare Net 621110 4191145 4191145 Clinical Incentive 621110 2413758 2413758 81589750 1462139 661412 800727 5500 53284 -47784 -47784 -47784 Other Revenue 621110 2195620 2195620 2195620 103158547 84398998 0 800727 46057598 37467685 8589913 10656463 9001709 1654754 7260358 5152868 2107490 167804 160565 7239 7986910 7809903 177007 883214 802765 80449 185806 130606 55200 217623 154244 63379 629018 485695 143323 2590129 1491908 1098221 409928 335909 74019 Professional fees 751965 751965 Repairs and Maintenance 1916899 1643351 273548 Telecommunications 982264 679804 302460 1750252 1088299 661953 82446231 66405311 16040920 0 49770863 84635552 23030034 1580668 413410 70802 5358023 11881267 572380 155366 161331 250207 52814034 14520140 39448935 38293894 12345250 12345250 1159848 4972248 132260074 154185254 8487171 9125294 338984 66383 17279043 14402087 1133263 3233821 27238461 26827585 X 105021613 127357669 105021613 127357669 132260074 154185254 20712316 1623740 0 X false true X true true true X 11165332 11489236 15669713 22142864 17958822 78425967 11165332 11489236 15669713 22142864 17958822 78425967 4236028 74189939 404976 691938 524655 213760 661412 2496741 80922708 305102702 0.91680 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8991147 8991147 34447482 9152361 25295121 1501003 1501003 6658009 3200439 3457570 1216393 666337 550056 38293894 Health Choice Care LLC 646500 C Lehigh QalicB Inc 11698750 C 12345250 457b 457f Deferred Comp Plans 1247951 Swap Aggreements 1443461 ROU Assets 2280836 4972248 Commitments and Contingencies 952985 Swap Agreement ROU Lease 2280836 3233821 X 104818287 1623740 36000 1659740 103158547 103158547 82482231 36000 36000 82446231 82446231 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 Jr PresidentCEO 887302 200000 2472 118023 1207797 Dr Jorge Quinonez Chief Medical Officer 710192 145000 1290 46462 9575 912519 Daniel Griffith Chief Financial Officer 269442 65000 396 19712 2000 356550 Dr Jeffry Garner VPDirector WHS 395184 2472 25962 423618 Dr Juan Pablo Richiusa Physician 367495 450 19712 2769 390426 David Koester Chief Operating Officer 201301 35000 774 250 389 237714 Nick Roller Chief Information Officer 181852 45000 682 10000 237534 Dr Gustavo Pardo Dentist 333904 309 25000 359213 Dr Carrie Poulsom Chief Pharmacy Officer 245854 45000 352 20404 2221 313831 Theresa Buchanan Chief Admin Officer 191888 65000 1124 37857 1482 297351 Anabel Natali Chief Dental Officer 237229 253 19712 7857 265051 Dr Beatrice Alpizar Dentist 384496 29 13240 397765 Dr Maria Blanco Dentist 349486 201 25962 2640 378289 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). Form 990 governing body review Part VI line 11 The Finance Committee reviews the Form 990. The Form 990 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. Lehigh QalicB Inc 2256 Heilman Street Fort Myers FL 33901 824042727 Medical facility FL 501c 3 Family Health Centers of Southwest FL false false false false false false false false false false false true false false false false false false false false Lehigh QALICB Inc k 350000 Cost