2026-01-26T15:25:13-06:00 2025-03-31 383635706 REHMANN ROBSON LLC 2800 OCEAN DRIVE VERO BEACH FL 32963 990 2024-04-01 591671640 FLORIDA COMMUNITY HEALTH CENTERS INC FLOR 5618449443 5827 CORPORATE WAY WEST PALM BEACH FL 33407 DR WILHELMINA LEWIS PRESIDENT/CEO 5618449443 2026-01-26 1 1 JAMES F MCGUIGAN JR CPA P01395628 7722316902 2026-01-26 2024 2025-03-06 01:10:19Z DR WILHELMINA LEWIS 41909256 0 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 9 520 4 0 0 15136488 10708207 32776183 31141261 125891 42077 17946 17711 48056508 41909256 0 0 0 0 31445784 32006790 0 0 0 16814852 16230690 48260636 48237480 -204128 -6328224 43793722 37742989 6269816 6281255 37523906 31461734 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. 0 0 40969228 31141261 THE CORPORATION PROVIDED COMPREHENSIVE HEALTH CARE FOR APPROXIMATELY 49,235 MEDICAL AND DENTAL USERS. N/A N/A 40969228 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 520 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FIN DEP OF FCHC INC 5618449443 5827 CORPORATE WAY WEST PALM BEACH FL 33407 REV KENNETH MILLS BOARD CHAIR 0.00 0.00 X X 0 0 0 DONALD HART VICE CHAIR 0.00 0.00 X X 0 0 0 BRIAN RUCKS TREASURER 0.00 0.00 X X 0 0 0 KAREN COTTON SECRETARY 0.00 0.00 X X 0 0 0 JANET TAYLOR BOARD MEMBER 0.00 0.00 X X 0 0 0 LINDA TAPIA BOARD MEMBER 0.00 0.00 X 0 0 0 EUTRIS DELANCY BOARD MEMBER 0.00 0.00 X 0 0 0 MARIA VALDEZ BOARD MEMBER 0.00 0.00 X 0 0 0 DR WILHELMINA LEWIS PRESIDENT/CEO 40.00 0.00 X 326795 0 31723 MARGARET RUSSELL CFO 40.00 0.00 X 95025 0 31314 CHARLES ZOLLICOFFER PHYSICIAN 0.00 0.00 X 227690 0 46927 MARJORIE JACQUELINE WEBSTER PHYSICIAN 0.00 0.00 X 234736 0 5154 LORENZO TELLERIA PHYSICIAN 0.00 0.00 X 225315 0 34845 PABLO GONZALEZ PHYSICIAN 0.00 0.00 X 230464 0 72071 1340025 0 222034 5 0 1 0 PROVIDER HEALTHCARE 2825 E COTTONWOOD PARKWAY SALT LAKE CITY UT 84121 PATIENT CARE 815158 SCS CON LLC 11227 SW 234 TERRACE HOMESTEAD FL 33032 CONSTRUCTION 622531 MARSH & MCLENNAN AGENCY LLC PO BOX 744959 ATLANTA GA 30374 CONSULTING 565893 OB HOSPITALIST GROUP 777 LOWNDES HILL ROAD GREENVILLE SC 29607 PATIENT CARE 314133 ROI SOLUTIONS LLC 792 EAST 280 SOUTH AMERICAN FORK UT 84003 CONSULTING 201876 5 10515468 192739 192739 10708207 MEDICAID 621110 16127446 16127446 340B REVENUE (PHARMACY) 621110 8548741 8548741 INSURANCE / HMO CAPITATION 621110 2719232 2719232 MEDICARE 621110 1296619 1296619 PATIENTS 621110 1282456 1282456 1166767 1166767 31141261 42077 42077 REIM FOR MED. REC. COPIES 900099 17711 17711 17711 41909256 31141261 0 59788 421820 421820 25412165 21994051 3418114 4298528 3775451 523077 1874277 1524482 349795 83425 83425 88500 88500 4356592 3272998 1083594 1194471 944774 249697 2035761 1847107 188654 141255 111952 29303 98687 44407 54280 1425262 1424149 1113 564622 345694 218928 DRUG COSTS 3996149 3996149 PATIENT CARE 1161565 1161565 OTHER EXPENSES 855559 401210 454349 MINOR EQUIPMENT 157739 101107 56632 71103 24132 46971 48237480 40969228 7268252 0 18585336 11990886 4580915 4711613 1251293 1084611 936255 1758409 266206 298778 434995 678468 32989509 16484846 16673105 16504663 346481 346481 22067 697069 369080 43793722 37742989 1941639 2478825 368 50728 2630957 2507969 1696852 1243733 6269816 6281255 X 37523906 31461734 37523906 31461734 43793722 37742989 -6328224 266052 0 X 0 1 X 1 1 1 X 14763284 12086783 16058295 15136488 10708207 68753057 14763284 12086783 16058295 15136488 10708207 68753057 68753057 79615 62766 46138 125891 42077 356487 31962 20721 18959 17946 17711 107299 69216843 158738645 0.99330 0.99140 X 4147095 4147095 10592774 6524842 4067932 11244626 4565288 6679338 6783165 5394716 1388449 221849 221849 16504663 ACCRUED VACATION 874653 LEASE LIABILITY 369080 1243733 38179159 266052 266052 37913107 3996149 3996149 41909256 44241331 0 44241331 3996149 3996149 48237480 PART XI, LINE 4B - OTHER ADJUSTMENTS: 340B DRUG COSTS NETTED 3,996,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B DRUG COSTS NETTED 3,996,149. X X X 0 0 0 0 0 0 0 0 0 DR WILHELMINA LEWIS PRESIDENT/CEO 326795 0 0 0 0 0 30500 0 1223 0 358518 0 0 0 MARGARET RUSSELL CFO 95025 0 0 0 0 0 28505 0 2809 0 126339 0 0 0 CHARLES ZOLLICOFFER PHYSICIAN 227690 0 0 0 0 0 5492 0 41435 0 274617 0 0 0 MARJORIE JACQUELINE WEBSTER PHYSICIAN 234736 0 0 0 0 0 0 0 5154 0 239890 0 0 0 LORENZO TELLERIA PHYSICIAN 225315 0 0 0 0 0 30500 0 4345 0 260160 0 0 0 PABLO GONZALEZ PHYSICIAN 230464 0 0 0 0 0 30500 0 41571 0 302535 0 0 0 X 2 192739 COMPETITIVE ANALYSIS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, 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 HOTLINE, THE NUMBER FOR WHICH IS POSTED IN EACH CENTER AND ANYONE, EMPLOYEES, OR PATIENTS, CAN CALL AND REPORT THEIR CONCERNS ANONYMOUSLY. FORM 990, PART VI, SECTION B, LINE 15 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. 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 OFTHE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM FLORIDA COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.