2024-11-27T06:54:52-06:00 2024-03-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-04-01 592420282 TAMPA FAMILY HEALTH CENTERS INC TAMP 8138660930 POST OFFICE BOX 82969 TAMPA FL 33682 SHERRY HOBACK CEO 8138660930 2024-11-26 1 1 SAM A LAZZARA P01342929 8138757774 2023 2024-10-15 13:58:12Z SHERRY HOBACK POST OFFICE BOX 82969 TAMPA FL 33682 78601385 0 X WWW.TAMPAFAMILYHC.COM X 1984 FL TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 10 10 1079 0 0 0 21466397 14871474 61435539 63421500 175710 275842 54916 32569 83132562 78601385 0 0 0 0 45890559 52220421 0 0 0 35265372 43533316 81155931 95753737 1976631 -17152352 107977057 90875909 13339622 13690826 94637435 77185083 X TO PROVIDE QUALITY, CARING AND ACCESSIBLE HEALTH CARE TO A CULTURALLY DIVERSE COMMUNITY. 0 0 81027263 63454069 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 SIXTEEN HEALTH CARE DELIVERY SITES, ONE MOBILE MEDICAL BUS, ONE MOBILE DENTAL BUS, AND ONE MOBILE BEHAVIORAL UNIT. 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. 81027263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 1079 1 0 0 0 0 0 0 0 0 0 0 0 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 LUCILA STEWART VICE CHAIR 1.00 X X 0 0 0 ALFONSA JAMES TREASURER 1.00 X X 0 0 0 STEPHANIE LOSURDO PAST-CHAIR 1.00 X 0 0 0 DAMARIS VIEIRA DIRECTOR 1.00 X 0 0 0 BRIAN DOSTER DIRECTOR 1.00 X 0 0 0 PHIL SHAW DIRECTOR 1.00 X 0 0 0 CHERYL HOWELL DIRECTOR 1.00 X 0 0 0 SOPHIA ROMEUS DIRECTOR 1.00 X 0 0 0 MARGIE BOYER DIRECTOR 1.00 X 0 0 0 SHERRY HOBACK CHIEF EXECUTIVE OFFICER 40.00 X 915999 0 52451 WENDY HOEFLICH CHIEF FINANCIAL OFFICER 40.00 X 320061 0 29341 ASHLEY MCPHIE CHIEF MEDICAL OFFICER 40.00 X 413655 0 32482 THOMAS ALLEN VAN PELT CHIEF OPERATING OFFICER 40.00 X 270600 0 11165 ASHAKI WILLIAMS-BURGESS CHIEF OF STAFF & HUMAN RES 40.00 X 300979 0 33848 LISA MARIA MCCLOUD CHIEF HEALTH SERVICE OFFIC 40.00 X 240686 0 32579 CHRISTINE HERNANDEZ VICE PRESIDENT 40.00 X 239935 0 24292 LATAMIA GREEN DIRECTOR OF BEHAVIORAL HEALTH SERVICES 40.00 X 212448 0 5783 SABARI RADHAKRISHNAN DIRECTOR OF OB/GYN SERVICES 40.00 X 252028 0 24751 GAELLE LAURORE-FRAY EXECUTIVE VICE PRESIDENT 40.00 X 234203 0 19938 MARITZA PEREZ-MERCED PHYSICIAN - INTERNIST 40.00 X 202530 0 28396 3603124 0 295026 11 0 1 0 LANTIUGA DENTAL LAB 4218 WINDTRESS DRIVE TAMPA FL 33624 DENTAL SERVICES 142945 1 14243703 627771 14871474 PATIENT BILLINGS 621990 63421500 63421500 63421500 275842 275842 OTHER REVENUE 900099 32569 32569 32569 78601385 63454069 0 275842 2461980 1969584 492396 39934782 31527298 8407484 828445 680966 147479 5764888 4771395 993493 3230326 2655266 575060 12501 12501 108350 108350 65429 13467 51962 500736 141980 358756 4759611 3113058 1646553 339509 302233 37276 3501906 3408763 93143 41194 17983 23211 3534834 3316891 217943 1108868 902945 205923 CONTRACTED SERVICES 11856462 11101095 755367 BAD DEBT 7735040 7735040 PHARMACUTICAL DRUGS 6327101 6327101 SUPPLIES 3641775 3042198 599577 95753737 81027263 14726474 0 10208858 2380532 4381718 4602611 19641214 13422399 436435 647362 1060750 713985 89298865 26067614 65407238 63231251 994600 694600 5846244 5183169 107977057 90875909 6573301 6214846 3000000 3772186 3766321 3703794 13339622 13690826 X 94637435 77185083 94637435 77185083 107977057 90875909 -17152352 -300000 0 X X 0 1 X 1 1 1 X 10963089 18636569 31433677 21466397 14871474 97371206 10963089 18636569 31433677 21466397 14871474 97371206 97371206 590285 207641 266058 175710 275842 1515536 98886742 260492853 0.98470 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17386828 17386828 62428020 19603581 42824439 9006838 6464033 2542805 477179 477179 63231251 DUE FROM EDUCATION INSTITUTE 2595275 RIGHT OF USE ASSET, OPERATING 2587894 5183169 REFUNDABLE ADVANCES 1030000 OPERATING LEASE LIABILITY 2673794 3703794 X 78301385 -300000 -300000 78601385 0 78601385 95753737 0 95753737 0 95753737 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, 2020 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 SHERRY HOBACK CHIEF EXECUTIVE OFFICER 699027 0 198972 0 18000 0 30400 0 22051 0 968450 0 0 0 ASHLEY MCPHIE CHIEF MEDICAL OFFICER 353655 0 52800 0 7200 0 19500 0 12982 0 446137 0 0 0 WENDY HOEFLICH CHIEF FINANCIAL OFFICER 284861 0 25200 0 10000 0 11124 0 18217 0 349402 0 0 0 ASHAKI WILLIAMS-BURGESS CHIEF OF STAFF & HUMAN RES 263779 0 30000 0 7200 0 11797 0 22051 0 334827 0 0 0 THOMAS ALLEN VAN PELT CHIEF OPERATING OFFICER 236130 0 22470 0 12000 0 11165 0 0 0 281765 0 0 0 SABARI RADHAKRISHNAN DIRECTOR OF OB/GYN SERVICES 252028 0 0 0 0 0 2700 0 22051 0 276779 0 0 0 LISA MARIA MCCLOUD CHIEF HEALTH SERVICE OFFIC 211986 0 21500 0 7200 0 10528 0 22051 0 273265 0 0 0 CHRISTINE HERNANDEZ VICE PRESIDENT 217010 0 22925 0 0 0 4364 0 19928 0 264227 0 0 0 GAELLE LAURORE-FRAY EXECUTIVE VICE PRESIDENT 228940 0 5263 0 0 0 6956 0 12982 0 254141 0 0 0 MARITZA PEREZ-MERCED PHYSICIAN - INTERNIST 201836 0 694 0 0 0 6345 0 22051 0 230926 0 0 0 LATAMIA GREEN DIRECTOR OF BEHAVIORAL HEALTH SERVIC 207448 0 5000 0 0 0 0 0 5783 0 218231 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. EDUCATION INSTITUTE OF TAMPA FAMILY INC 302 W FLETCHER AVENUE TAMPA FL 33612 873497586 TO FOSTER CAREER DEVELOPMENT AND SUCCESS THAT EMPOWERS EACH STUDENT FL 501(C)(3) 501(C)(3) N/A 0 TAMPA FAMILY HEALTH CENTERS FOUNDATION INC 12416 N NEBRASKA AVE TAMPA FL 33612 922105956 TO FOSTER CAREER DEVELOPMENT AND SUCCESS THAT EMPOWERS EACH STUDENT FL 501(C)(3) 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0