2026-06-09T14:37:50-04:00 2025-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2025-01-01 591741273 FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC FAMI 2392783600 PO BOX 1357 FORT MYERS FL 33902 DANIEL GRIFFITH CFO 2392783600 2026-04-24 true JEFFREY M TUSCAN CPA P00184439 2399392233 2026-06-09 2025 2025-03-06 01:10:19Z DANIEL GRIFFITH 2270 COLONIAL BLVD FORT MYERS FL 33907 124298241 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. 12 12 813 0 11233886 11306212 88077793 99666131 5523470 4600983 2164616 8724915 106999765 124298241 0 0 71707570 73509757 0 0 26844073 30437365 98551643 103947122 8448122 20351119 178955467 201061139 22416981 27634326 156538486 173426813 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 83071850 THE ORGANIZATION PROVIDED QUALITY MEDICAL, DENTAL, AND ANCILLARY SERVICES TO A TOTAL OF 112,102 PATIENTS AS FOLLOWS: MEDICAL SERVICES WERE PROVIDED WITH A TOTAL OF 234,105 PATIENT VISITS. DENTAL SERVICES WERE PROVIDED WITH A TOTAL OF 157,253 PATIENT VISITS. OPTOMETRY SERVICES WERE PROVIDED WITH A TOTAL OF 12,319 PATIENT VISITS. PODIATRY SERVICES WERE PROVIDED WITH A TOTAL OF 8,808 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. 83071850 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 false false false false false true true true false false true 37 0 813 true false false false false false false true false X 12 12 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 1324621 0 159750 DR JORGE QUINONEZ CMO/INTERIM 45.00 X 1052306 0 83091 DANIEL GRIFFITH CFO 45.00 X 439595 0 81633 DR JUAN RICIUSA PHYSICIAN 40.00 X 408425 0 57232 GUSTAVO PARDO DENTIST 40.00 X 408292 0 57232 DR CARRIE POULSOM CHIEF PHARMA 45.00 X 366572 0 67190 DR JEFFRY GARNER VP DIRECTOR 40.00 X 378124 0 48142 DR MARIA BLANCO DENTIST 40.00 X 372104 0 38807 DR CARLOS ALVARADO DENTIST 40.00 X 353575 0 52485 THERESA BUCHANAN CHIEF ADMIN 45.00 X 321398 0 59443 NICK ROLLER CHIEF INFO O 45.00 X 294379 0 63233 DR ANABEL NATALI CHIEF DENTAL 45.00 X 291569 0 54449 DAVID KOESTER COO 45.00 X 294515 0 43911 VICTORIA CUNNINGHAM CHRO 45.00 X 150366 0 18586 ESTELA AGUILAR DIRECTOR 2.00 X 0 0 0 LOUREEN DOWNES DIRECTOR 2.00 X 0 0 0 PATRICIA EPIFANIO IMMED PAST C 2.00 X X 0 0 0 JAQUELINE FIGUEROA DIRECTOR 2.00 X 0 0 0 BETH HENDRY BOARD CHAIR/ 2.00 X X 0 0 0 TOMY LAUFER DIRECTOR 2.00 X 0 0 0 LEAH MCCANN DIRECTOR 2.00 X 0 0 0 LOLITA MELHADO SECRETARY/DI 2.00 X X 0 0 0 MICHAEL MUNZERT VICE CHAIR 2.00 X X 0 0 0 LYDIA OWENS DIRECTOR 2.00 X 0 0 0 CATHERINE PALMISANO TREASURER/DI 2.00 X X 0 0 0 SIMONE PHILLIPS DIRECTOR 2.00 X 0 0 0 6455841 885184 15 false true false LIGHTNING INTERMEDIATE HOLDINGS PO BOX 203658 DALLAS TX 75320 MGMT SOFTWARE 624474 COUGAR CONTRACTING LLC 1841 ORTIZ AVE FORT MYERS FL 339054908 CONTRACTOR 200448 WESTLINKS GATEWAY LLC 9221 INTERSTATE COMMERCE DRIVE FORT MYERS FL 33913 RENT 191598 HOOPER LUNDY & BOOKMAN PC PO BOX 511974 LOS ANGELES CA 900511907 ATTORNEY 169324 INTEGRATED COOLING SOLUTIONS LLC PO BOX 532137 ATLANTA GA 303532137 CONTRACTOR 143530 7 11293448 12764 11306212 MEDICAID, NET 57907201 57907201 PATIENT FEES, NET 34616458 34616458 MEDICARE, NET 3954627 3954627 CLINICAL INCENTIVE 3179145 3179145 RENTAL INCOME 8700 8700 99666131 4600983 722550 3878433 NEW MARKET TAX CREDIT TRANSAC 5366250 5366250 OTHER REVENUE 3358665 3358665 8724915 124298241 109113596 3878433 5166607 4162573 1004034 54734610 44097950 10636660 13608540 11327848 2280692 6182995 3261772 2921223 144246 131661 12585 1146911 656693 490218 241470 154842 86628 235913 155595 80318 2665643 2081108 584535 883098 98312 784786 SUPPLIES 12352261 12122948 229313 REPAIRS AND MAINTENANCE 2598238 2243000 355238 TELECOMMUNICATIONS 1109279 419148 690131 UTILITIES 963688 753938 209750 1913623 1404462 509161 103947122 83071850 20875272 0 75046364 53698654 11980348 47575755 11113369 13098811 220306 228193 795600 478447 95326831 23566251 52862150 71760580 22274500 10575750 4662830 3644949 178955467 201061139 11826764 13487998 313279 267267 8648172 13311333 1628766 567728 22416981 27634326 X 156538486 173426813 156538486 173426813 178955467 201061139 X 20351119 -327301 -3135491 X false true X true true true X 22142864 17958822 15915056 11233886 11306212 78556840 22142864 17958822 15915056 11233886 11306212 78556840 3995701 74561139 213760 800727 4308285 5181019 3878433 14382224 92939064 199726799 0.80230 0.84030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18474668 18474668 67852091 17739920 50112171 68586839 LABELLE QALICB INC 9929250 C HEALTH CHOICE CARE LLC 646500 C 10575750 ROU LEASE 567728 567728 X 123991940 -327301 21000 -306301 124298241 124298241 103968122 21000 21000 103947122 103947122 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 true false false false false false false false DR FRANK MAZZEO JR PRESIDENT/CEO 1047149 275000 2472 136008 23742 1484371 DR JORGE QUINONEZ CMO/INTERIM PRES 880326 170000 1980 47900 35191 1135397 DANIEL GRIFFITH CFO 338905 100000 690 48717 32916 521228 DR JUAN RICIUSA PHYSICIAN 407735 690 24400 32832 465657 GUSTAVO PARDO DENTIST 407896 396 24400 32832 465524 DR CARRIE POULSOM CHIEF PHARMACY OFFIC 310882 55000 690 48344 18846 433762 DR JEFFRY GARNER VP DIRECTOR WHS 375765 2359 24400 23742 426266 DR MARIA BLANCO DENTIST 371846 258 24400 14407 410911 DR CARLOS ALVARADO DENTIST 353437 138 23719 28766 406060 THERESA BUCHANAN CHIEF ADMIN OFFICER 243396 75000 3002 45906 13537 380841 NICK ROLLER CHIEF INFO OFFICER 242819 50000 1560 43769 19464 357612 DR ANABEL NATALI CHIEF DENTAL OFFICER 266119 25000 450 20976 33473 346018 DAVID KOESTER COO 248493 45000 1022 43522 389 338426 VICTORIA CUNNINGHAM CHRO 115300 35000 66 7891 10695 168952 SCHEDULE J, PAGE 1, PART I, LINE 1B PRESENTED TO THE BOARD AND APPROVED. SCHEDULE J, PAGE 1, PART I, LINE 4 DR. FRANK MAZZEO, JR. 0 88,108 0 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 26 LISTED IN PART VII. 9 ARE OFFICERS AND 5 ARE HIGHEST COMPENSATED EMPLOYEES, ALL OF WHICH ARE NON-VOTING. THIS LEAVES 12 VOTING MEMBERS AT THE END OF THE FISCAL YEAR FOR PART 1 LINE 3 AND PART VI LINE 1A. FORM 990 PART II - DR. JORGE QUINONEZ WAS ELECTED AS INTERIM PRESIDENT WHEN DR. MAZZEO RESIGNED IN APRIL 2026. 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 -3,135,491 LEHIGH QALICB INC PO BOX 1357 FORT MYERS FL 33902 824042727 SUPPORT FL 501C 3 FHC false LABELLE QALICB INC PO BOX 1357 FORT MYERS FL 33902 994649815 SUPPORT FL 501C 3 FHC false false false false true false false false false false false true false false false false false true false true LEHIGH QALICB INC K 87500 COST LEHIGH QALICB INC S 3135491 COST LEHIGH QALICB INC S 22733611 COST LEHIGH QALICB INC D 4413000 COST LABELLE QALICB INC Q 1618723 COST SCHEDULE R RECEIVED CAPITAL ASSETS FROM LEHIGH QALICB IN THE AMOUNT OF 22,733,611. RECEIVED EQUITY FROM LEHIGH QALICB IN THE AMOUNT OF 3,135,491. NEW MARKET TAX CREDIT LOAN TRANSACTION FOR LEHIGH QALICB SUMMERLIN LOCATION IN THE AMOUNT OF 4,413,000. HAD A PARTIAL YEAR LEASE WITH LEHIGH QALICB THAT ENDED DURING FISCAL YEAR 2025 IN THE AMOUNT OF 87,500. FAMILY HEALTH CENTERS PAID FOR INVOICES FOR LABELLE QALICB IN THE AMOUNT OF 1,618,723 AND THEN LABELLE QALICB REIMBURSE FAMILY HEALTH CENTERS.