2025-08-12T14:54:21-04:00 2024-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-01-01 591741273 FAMILY HEALTH CENTERS OF SOUTHWEST FAMI 2392783600 PO BOX 1357 FORT MYERS FL 33902 DANIEL GRIFFITH CFO 2392783600 2025-06-05 true false JEFFREY M TUSCAN CPA P00184439 2399392233 2025-08-12 2024 2025-03-06 01:10:19Z DR FRANK MAZZEO JR 107028108 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. 9 9 777 0 15915056 11233886 94080366 88077793 4565945 5523470 3983449 2164616 118544816 106999765 0 0 66302804 71707570 0 0 30041949 26844073 96344753 98551643 22200063 8448122 173060783 178955467 23769030 22416981 149291753 156538486 X 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 77641487 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 232,037 PATIENT VISITS. DENTAL SERVICES WERE PROVIDED WITH A TOTAL OF 149,430 PATIENT VISITS. OPTOMETRY SERVICES WERE PROVIDED WITH A TOTAL OF 10,940 PATIENT VISITS. PODIATRY SERVICES WERE PROVIDED WITH A TOTAL OF 8,076 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. 77641487 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 47 0 777 true false false false false false false true false X 9 9 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 2270 COLONIAL BLVD FORT MYERS FL 33907 DR FRANK MAZZEO JR PRESIDENT/CE 55.00 X 1224717 0 156813 DR JORGE QUINONEZ CHIEF MEDIAL 45.00 X 999226 0 87814 DANIEL GRIFFITH CFO 45.00 X 406603 0 76166 GUSTAVO PARDO DENTIST 40.00 X 422391 0 58832 DR JEFFRY GARNER VP DIRECTOR 40.00 X 416642 0 53626 DR JUAN RICIUSA PHYSICIAN 40.00 X 404427 0 55255 DR MARIA BLANCO DENTIST 40.00 X 395284 0 42919 DR RAPHAEL BRANDAO DENTIST 40.00 X 390487 0 36695 DR CARRIE POULSOM CHIEF PHARMA 45.00 X 348952 0 60006 THERESA BUCHANAN CHIEF ADMIN 45.00 X 308130 0 66421 ANABEL NATALI CHIEF DENTAL 45.00 X 279695 0 55647 NICK ROLLER CHIEF INFO O 45.00 X 277166 0 52894 DAVID KOESTER COO 45.00 X 277680 0 23649 KIM BAKER CHIEF HUMAN 45.00 X 130838 0 12522 PATRICIA EPIFANIO CHAIRMAN/DIR 2.00 X X 0 0 0 JACKIE FIGUEROA DIRECTOR 2.00 X 0 0 0 BETH HENDRY VICE CHAIR 2.00 X X 0 0 0 TOMY LAUFNER DIRECTOR 0.50 X 0 0 0 LEAH MCCANN DIRECTOR 0.50 X 0 0 0 LOLITA MELHADO SECRETARY/DI 0.10 X X 0 0 0 MICHAEL MUNZERT TREASURER/DI 0.50 X X 0 0 0 CATHERINE PALMISANO DIRECTOR 0.10 X 0 0 0 DAWN THORNE DIRECTOR 0.10 X 0 0 0 6282238 839259 16 true true false LIGHTNING INTERMEDIATE HOLDINGS PO BOX 203658 DALLAS TX 75320 MGMT SOFTWARE 587773 ACRISURE SOUTHEAST PARTNERS INSURANC PO BOX 738516 DALLAS TX 75373 INSURANCE 578576 ACRISURE LLC 4100 GOODLETTE ROAD NORTH NAPLES FL 34103 INSURANCE 378509 WESTLINKS GATEWAY LLC 9221 INTERSTATE COMMERCE DRIVE FORT MYERS FL 33913 RENT 261900 CLOUDMED SOLUTIONS LLC PO BOX 208272 DALLAS TX 75320 PHARMACY CLAIMS 158808 7 11187117 46769 44556 11233886 MEDICAID, NET 50979092 50979092 PATIENT FEES, NET 30568569 30568569 MEDICARE, NET 3497241 3497241 CLINICAL INCENTIVE 3024191 3024191 RENTAL INCOME 8700 8700 88077793 5551813 370794 5181019 28343 -28343 -28343 -28343 OTHER REVENUE 2164616 2164616 2164616 106999765 90584860 5181019 4701580 3770785 930795 143360 114978 28382 52912050 42436790 10475260 13950580 11557846 2392734 5883571 2878215 3005356 139831 131608 8223 10417410 10238149 179261 1383777 1107140 276637 214653 138756 75897 292190 11312 280878 2056918 1225073 831845 637203 34335 602868 REPAIRS AND MAINTENANCE 2054311 1746719 307592 TELECOMMUNICATIONS 1109901 259586 850315 UTILITIES 828322 691321 137001 BAD DEBT 570623 570623 1255363 728251 527112 98551643 77641487 20910156 0 104229243 75046364 6119542 11980348 6838828 11113369 220524 220306 256865 795600 71249346 18387196 38129442 52862150 12345250 22274500 4921089 4662830 173060783 178955467 9991455 11826764 39534 313279 11525128 8648172 2212913 1628766 23769030 22416981 X 149291753 156538486 149291753 156538486 173060783 178955467 X 8448122 -18863 -1 -1182525 X false true X true true true X 15669713 22142864 17958822 15915056 11233886 82920341 15669713 22142864 17958822 15915056 11233886 82920341 3975506 78944835 524655 213760 800727 4308285 5181019 11028446 93948787 90613203 0.84030 0.88190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17105390 17105390 43826483 13230995 30595488 47700878 LEHIGH QALICB INC 11698750 C LABELLE QALICB INC 9929250 C HEALTH CHOICE CARE LLC 646500 C 22274500 ROU LEASE 1628766 1628766 X 107016902 -18863 36000 17137 106999765 106999765 98587644 36000 1 36001 98551643 98551643 SCHEDULE D, PAGE 3, 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 false false false false false false false false false DR FRANK MAZZEO JR PRESIDENT/CEO 997245 225000 2472 133071 23742 1381530 DR JORGE QUINONEZ CHIEF MEDIAL OFFICER 837936 160000 1290 52873 34941 1087040 DANIEL GRIFFITH CFO 315913 90000 690 43500 32666 482769 GUSTAVO PARDO DENTIST 421995 396 26000 32832 481223 DR JEFFRY GARNER VP DIRECTOR WHS 414170 2472 29884 23742 470268 DR JUAN RICIUSA PHYSICIAN 403977 450 22423 32832 459682 DR MARIA BLANCO DENTIST 395026 258 29884 13035 438203 DR RAPHAEL BRANDAO DENTIST 390439 48 26000 10695 427182 DR CARRIE POULSOM CHIEF PHARMACY OFFIC 298273 50000 679 43560 16446 408958 THERESA BUCHANAN CHIEF ADMIN OFFICER 231665 75000 1465 52884 13537 374551 ANABEL NATALI CHIEF DENTAL OFFICER 259258 20000 437 22423 33224 335342 NICK ROLLER CHIEF INFO OFFICER 230701 45000 1465 33400 19494 330060 DAVID KOESTER COO 236720 40000 960 23260 389 301329 KIM BAKER CHIEF HUMAN RESOURCE 130715 123 12522 143360 SCHEDULE J, PAGE 1, PART I, LINE 1B PRESENTED TO THE BOARD AND APPROVED. X MEDICAL EQUIP 1 44556 MARKET PRICE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 THERE ARE 23 LISTED IN PART VII. 9 ARE OFFICERS AND 5 ARE HIGHEST COMPENSATED EMPLOYEES, ALL OF WHICH ARE NON-VOTING. THIS LEAVES 9 VOTING MEMBERS AT THE END OF THE FISCAL YEAR FOR PART 1 LINE 3 AND PART VI LINE 1A. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REAFFIRMS THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GATHER DATA FROM SIMILAR ORGANIZATIONS AND SALARY SUVEYS TO DETERMINE COMPARABLE EXECUTIVE COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT GATHERS DATA FROM SIMILAR ORGANIZATIONS AND SALARY SURVEYS TO DETERMINE COMPARABLE EXECUTIVE COMPENSATION. FORM 990, PAGE 6, 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. FORM 990, PART XI, LINE 9 EQUITY TRANSFER -1,182,525 LEHIGH QALICB INC 2256 HEILMAN STREET FORT MYERS FL 33901 824042727 FACILITY FL 501C 3 FHC false LABELLE QALICB INC 1926 VICTORIA AVENUE FORT MYERS FL 33901 994649815 SUPPORT FL 501C 3 FHC false false false false false false false false false false false false false false true false false false false false LEHIGH QALICB INC K 350000 COST LABELLE QALICB INC R 1182525 COST LABELLE QALICB INC R 381802 COST LABELLE QALICB INC R 812181 COST