2024-09-12T16:26:45-04:00 2024-03-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2023-04-01 591671640 FLORIDA COMMUNITY HEALTH CENTERS INC FLOR 5618449443 5827 CORPORATE WAY WEST PALM BEACH FL 33407 DR WILHELMINA LEWIS PRESIDENT/CEO 5618449443 2024-09-12 true true BRIAN J ELWELL CPA P00292618 7722316902 2024-09-12 2023 2024-08-08 14:25:15Z DR WILHELMINA LEWIS 48056508 false X WWW.FCHCINC.ORG X 1976 FL FLORIDA COMMUNITY HEALTH CENTERS, INC. (FCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING MEDICALLY NEEDY POPULATIONS IN SOUTH FLORIDA, WITH AN EMPHASIS ON SERVING RURAL AND FARM WORKER COMMUNITIES. 9 9 548 2 0 16058295 15136488 36056915 32776183 46138 125891 18959 17946 52180307 48056508 0 0 31549837 31445784 0 0 15284204 16814852 46834041 48260636 5346266 -204128 43417276 43793722 6234324 6269816 37182952 37523906 FLORIDA COMMUNITY HEALTH CENTERS, INC. (FCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING MEDICALLY NEEDY POPULATIONS IN SOUTH FLORIDA, WITH AN EMPHASIS ON SERVING RURAL AND FARM WORKER COMMUNITIES. false false 40634355 32776183 THE CORPORATION PROVIDED COMPREHENSIVE HEALTH CARE FOR APPROXIMATELY 56,650 MEDICAL AND DENTAL USERS. 40634355 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 134 0 false 548 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X FIN DEP OF FCHC INC 5618449443 5827 CORPORATE WAY WEST PALM BEACH FL 33407 REV KENNETH MILLS BOARD CHAIR X X 0 0 0 LINDA TAPIA VICE CHAIR X X 0 0 0 BRIAN RUCKS TREASURER X X 0 0 0 KAREN COTTON SECRETARY X X 0 0 0 JANET TAYLOR BOARD MEMBER X X 0 0 0 DONALD HART BOARD MEMBER X 0 0 0 EUTRIS DELANCY BOARD MEMBER X 0 0 0 ROLANDO GONZALEZ BOARD MEMBER X 0 0 0 MARIA VALDEZ BOARD MEMBER X 0 0 0 DR WILHELMINA LEWIS PRESIDENT/CE 40.00 X 343440 0 30000 MARGARET RUSSELL CFO X 204373 0 43607 CHARLES ZOLLICOFFER PHYSICIAN X 228243 0 61066 ALEJANDRO LUIS MIGUEL PHYSICIAN X 274637 0 22500 LORENZO TELLERIA PHYSICIAN X 252417 0 41679 TAMMY TUCHEL PHYSICIAN X 234989 0 48542 1538099 247394 6 false true false 14923903 212585 212585 15136488 MEDICAID 621110 18231284 18231284 340B REVENUE (PHARMACY) 621110 9003892 9003892 INSURANCE / HMO CAPITATION 621110 2160416 2160416 PATIENTS 621110 1314198 1314198 MEDICARE 621110 1266746 1266746 799647 799647 32776183 125891 125891 REIM FOR MED. REC. COPIES 900099 17946 17946 17946 48056508 32776183 143837 547813 547813 25321495 21946649 3374846 3729880 2900896 828984 1846596 1323743 522853 47070 47070 70900 70900 4293384 3018708 1274676 1249163 1075990 173173 1728835 1552699 176136 225916 149789 76127 102712 45868 56844 1219964 1218851 1113 488903 320656 168247 DRUG COSTS 4316241 4316241 PATIENT CARE 1405045 1405045 OTHER EXPENSES 1111260 288363 822897 MINOR EQUIPMENT 494916 485965 8951 60543 37079 23464 48260636 40634355 7626281 0 14487808 18585336 4511147 4580915 1409977 1251293 3440270 936255 515885 266206 427531 434995 32218509 15545404 17421585 16673105 346481 346481 23180 22067 833412 697069 43417276 43793722 1663862 1941639 368 2728967 2630957 1841495 1696852 6234324 6269816 X 37182952 37523906 37182952 37523906 43417276 43793722 X -204128 545082 X false true X true true true X 9579976 14763284 12086783 16058295 15136488 67624826 9579976 14763284 12086783 16058295 15136488 67624826 67624826 134016 79615 62766 46138 125891 448426 48116 31962 20721 18959 17946 137704 68210956 154985038 0.99140 0.99020 X PART II, LINE 10 OTHER INCOME 119,758 4147095 4147095 10592774 6197689 4395085 10927555 4083221 6844334 6201617 5264494 937123 349468 349468 16673105 ACCRUED VACATION 999783 LEASE LIABILITY 697069 1696852 44285349 545082 545082 43740267 4316241 4316241 48056508 43944395 43944395 4316241 4316241 48260636 SCHEDULE D, PAGE 4, PART XI, LINE 4B 340B DRUG COSTS NETTED 4,316,241 SCHEDULE D, PAGE 4, PART XII, LINE 4B 340B DRUG COSTS 4,316,241 X X X false false false false false false false false false DR WILHELMINA LEWIS PRESIDENT/CEO 343440 30000 373440 MARGARET RUSSELL CFO 204373 43607 247980 CHARLES ZOLLICOFFER PHYSICIAN 228243 61066 289309 ALEJANDRO LUIS MIGUEL PHYSICIAN 274637 22500 297137 LORENZO TELLERIA PHYSICIAN 252417 41679 294096 TAMMY TUCHEL PHYSICIAN 234989 48542 283531 X 2 212585 COMPETITIVE ANALYSIS false true false FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C PERSONNEL POLICY AND PROCEDURES SECTION 14A ADDRESSES THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE INFORMED OF THE POLICY DURING ORIENTATION. ALL POTENTIAL CONFLICT OF INTEREST ISSUES, INCLUDING OUTSIDE EMPLOYMENT, ASSOCIATIONS WITH VENDORS, ETC. ARE TO BE DISCLOSED TO THE CEO. THE CEO MAKES A DECISION REGARDING THE ISSUE. ANY TIME SOMEONE DISCOVERS A POTENTIAL CONFLICT OF INTEREST, IT IS THE OBLIGATION OF THAT PERSON TO NOTIFY THE CEO. ALL SENIOR MANAGEMENT AND CENTER MANAGERS ACTIVELY WATCH FOR POTENTIAL CONFLICTS OF INTEREST ON A CONTINUOUS BASIS. IN ADDITION, THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER MONITORS AN ANONYMOUS HOT LINE, THE NUMBER FOR WHICH IS POSTED IN EACH CENTER AND ANYONE, EMPLOYEES, OR PATIENTS, CAN CALL AND REPORT THEIR CONCERNS ANONYMOUSLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EVERYONE, INCLUDING THE CEO, IS BASED ON A SALARY STRUCTURE. ALL FLORIDA COMMUNITY MEDICAL PROVIDERS SIGN AN EMPLOYMENT CONTRACT. SALARIES AND PAY RATES ARE BASED ON POSITIONS BEING FILLED, CORRESPONDING JOB DESCRIPTIONS/TITLES, AND BUDGET PARAMETERS FOR THE APPLICABLE FISCAL YEAR. SALARY MARKET STUDIES ARE PERFORMED PERIODICALLY AND AS NECESSARY TO ENSURE SALARIES AND PAY RATES ARE IN LINE WITH OTHER NON-PROFITS AND THE HEALTH CARE INDUSTRY. INCREASES IN SALARY CANNOT BE GRANTED FOR MORE THAN 20% OF THE CURRENT WAGES WITHIN A SINGLE 12 MONTH PERIOD UNLESS APPROVED BY THE BOARD OF DIRECTORS. STANDARD INCREASES ARE 3.5%. WRITTEN JUSTIFICATION MUST BE PROVIDED FOR ANY INCREASE OVER 3.5%. THE CEO PERFORMANCE EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS AND INCREASES ARE GIVEN AT THE BOARD'S DISCRETION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EVERYONE, INCLUDING OFFICERS AND KEY EMPLOYEES, IS BASED ON A SALARY STRUCTURE. ALL FLORIDA COMMUNITY MEDICAL PROVIDERS SIGN AN EMPLOYMENT CONTRACT. SALARIES AND PAY RATES ARE BASED ON POSITIONS BEING FILLED,CORRESPONDING JOB DESCRIPTIONS/TITLES, AND BUDGET PARAMETERS FOR THE APPLICABLE FISCAL YEAR. SALARY MARKET STUDIES ARE PERFORMED PERIODICALLY AND AS NECESSARY TO ENSURE SALARIES AND PAY RATES ARE IN LINE WITH OTHER NON-PROFITS AND THE HEALTH CARE INDUSTRY. INCREASES IN SALARY CANNOT BE GRANTED FOR MORE THAN 20% OF THE CURRENT WAGES WITHIN A SINGLE 12 MONTH PERIOD UNLESS APPROVED BY THE BOARD OF DIRECTORS. STANDARD INCREASES ARE 3.5%. WRITTEN JUSTIFICATION MUST BE PROVIDED FOR ANY INCREASE OVER 3.5%. KEY EMPLOYEES AND OFFICERS ARE EVALUATED ANNUALLY AND INCREASES ARE APPROVED BY THE CEO, DIRECTOR OF HUMAN RESOURCES, AND CFO. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM FLORIDA COMMUNITY HEALTH CENTERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 340B DRUG COSTS NETTED -4,316,241 340B DRUG COSTS 4,316,241