2024-06-19T13:02:21-04:00 2023-12-31 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2023-01-01 591741273 Family Health Centers of Southwest Florida Inc FAMI PO Box 1357 Fort Myers FL 33902 Dan Griffith CFO 2392783600 2024-04-01 true Dan Griffith true Jeffrey M Tuscan CPA P00184439 2393332090 2024-05-03 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Dr Frank Mazzeo Jr 118553774 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. 10 10 785 0 0 17958822 15915056 81589750 94080366 1414355 4565945 2195620 3983449 103158547 118544816 0 0 56714061 66302804 0 0 25732170 30041949 82446231 96344753 20712316 22200063 154185254 173060783 26827585 23769030 127357669 149291753 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 78343218 The Organization provided quality medical, dental, and ancillary services to a total of 113,202 patients as follows: Medical Services were provided with a total of 230,974 patient visits. Dental Services were provided with a total of 155,019 patient visits. Mental Health Services were provided with a total of 532 patient visits. Optometry Services were provided with a total of 7,989 patient visits. Podiatry Services were provided with a total of 7,910 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. 78343218 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 false true false false false false true true true false false true 54 0 785 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true false FL X X Daniel Griffith 2392783600 1926 Victoria Ave Fort Myers FL 33901 Dr Frank Mazzeo Jr PresidentCEO 55.00 0.00 X 1138607 0 130949 Dr Jorge Quinonez Chief Medical Officer 45.00 0.00 X 933929 0 62398 Dr Jeffry Garner VPDirector WHS 40.00 0.00 X 432632 0 29884 Dr Juan Pablo Richiusa Physician 40.00 0.00 X 411541 0 25192 Dr Maria Blanco Dentist 40.00 0.00 X 392228 0 32524 Daniel Griffith Chief Financial Officer 45.00 0.00 X 371408 0 37521 Dr Gustavo Pardo Dentist 40.00 0.00 X 379094 0 26000 Dr Carlos Alvarado Dentist 40.00 0.00 X 366097 0 24375 Dr Carrie Poulsom Chief Pharmacy Officer 45.00 0.00 X 321214 0 37581 Anabel Natali Chief Dental Officer 45.00 0.00 X 312403 0 30730 Theresa Buchanan Chief Admin Officer 45.00 0.00 X 278467 0 58440 Nick Roller Chief Information Officer 45.00 0.00 X 255537 0 31338 David Koester Chief Operating Officer 45.00 0.00 X 262015 0 21587 Kim Baker Chief Human Resources Officer 45.00 0.00 X 144391 0 0 Steve Davis Director 0.10 0.00 X 0 0 0 Michael Munzert Director 0.50 0.00 X 0 0 0 Terry Reardon Director 0.10 0.00 X 0 0 0 Jay McGregor Director 0.10 0.00 X 0 0 0 Jose Fernandez Director 0.50 0.00 X 0 0 0 Tomy Laufner Director 0.50 0.00 X 0 0 0 Dawn Thorne Director 0.10 0.00 X 0 0 0 Catherine Palmisano Director 0.10 0.00 X 0 0 0 Lolita Melhado Director 0.10 0.00 X 0 0 0 Estela Aguilar Director 2.00 0.00 X 0 0 0 Beth Hendry DirectorTreasurer 2.00 0.00 X X 0 0 0 Patricia Epifanio DirectorSecretaryChair 2.00 0.00 X X 0 0 0 5999563 0 548519 14 false true false Cloudmed PO Box 208272 Dallas TX 75320 Pharmacy Claims 586617 Lightning Intermediate Holdings PO Box 203658 Dallas TX 75320 Mgmt Software 477217 Acrisure 4100 Goodlette Road Naples FL 34103 Insurance 296850 Hooper Lundy Bookman PC 1875 Century Park East Ste 1600 Los Angeles CA 90067 Legal 281883 Westlinks Gateway LLC 9221 Interstate Commerce Drive Fort Myers FL 33913 Office Rental 208565 5 15714696 200360 33845 15915056 Medicaid Net 621110 55688132 55688132 Patient Fees Net 621110 30673949 30673949 Medicare Net 621110 3906338 3906338 Clinical Incentive 621110 3811947 3811947 94080366 4574903 266618 4308285 8958 -8958 -8958 -8958 Other Revenue 621110 3983449 3983449 3983449 118544816 98321475 0 4308285 54467436 44995969 9471467 11835368 10197673 1637695 6446016 4056093 2389923 575876 129464 446412 9604772 9457051 147721 1409179 1409179 264635 191369 73266 173477 91671 81806 405587 348177 57410 1965989 1280701 685288 511759 28104 483655 Professional fees 511647 511647 Repairs and Maintenance 4322620 4118049 204571 Telecommunications 1148652 268033 880619 Utilities 853629 708206 145423 1848111 1063479 784632 96344753 78343218 18001535 0 84635552 104229243 1580668 6119542 70802 11881267 6838828 155366 220524 250207 256865 54459720 16330278 38293894 38129442 12345250 12345250 4972248 4921089 154185254 173060783 9125294 9991455 66383 39534 14402087 11525128 3233821 2212913 26827585 23769030 X 127357669 149291753 127357669 149291753 154185254 173060783 22200063 -265979 0 X false true X true true true X 11489236 15669713 22142864 17958822 15915056 83175691 11489236 15669713 22142864 17958822 15915056 83175691 4060181 79115510 691938 524655 213760 800727 4308285 6539365 89715056 355059470 0.88190 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10138299 10138299 34447482 10390254 24057228 1501003 1501003 6606538 3711628 2894910 1766398 727393 1039005 38129442 Health Choice Care LLC 646500 C Lehigh QalicB Inc 11698750 C 12345250 457b 457f Deferred Comp Plans 1530694 Swap Aggreements 1177482 ROU Assets 2212913 4921089 ROU Lease 2212913 2212913 X 118314837 -265979 36000 -229979 118544816 118544816 96380753 36000 36000 96344753 96344753 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 936135 200000 2472 130949 1269556 Dr Jorge Quinonez Chief Medical Officer 782639 150000 1290 52373 10025 996327 Daniel Griffith Chief Financial Officer 290718 80000 690 35521 2000 408929 Dr Jeffry Garner VPDirector WHS 430160 2472 29884 462516 Dr Juan Pablo Richiusa Physician 411091 450 22423 2769 436733 David Koester Chief Operating Officer 221178 40000 837 21198 389 283602 Nick Roller Chief Information Officer 209693 45000 844 31338 286875 Dr Gustavo Pardo Dentist 378701 393 26000 405094 Dr Carrie Poulsom Chief Pharmacy Officer 270812 50000 402 35581 2000 358795 Theresa Buchanan Chief Admin Officer 212235 65000 1232 57509 931 336907 Anabel Natali Chief Dental Officer 257132 55000 271 22423 8307 343133 Dr Maria Blanco Dentist 391972 256 29884 2640 424752 Dr Carlos Alvarado Dentist 366011 86 17575 6800 390472 No written policy information (Part I, line 1b) Presented to the board and approved. X Medical Equip 1 33845 Market Price false false false 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. General explanation attachment There are 26 listed in Part VII. 8 are officers, 5 are highest compensated employees and 1 is a key employee, all of which are non-voting. Terry Reardon and Estela Aguilar resigned as voting directors during the fiscal year which leaves 10 voting members at the end of the fiscal year. Lehigh QalicB Inc 2256 Heilman Street Fort Myers FL 33901 824042727 Medical facility FL 501c 3 Family Health Centers of Southwest FL false Lehigh QALICB Inc k Cost